Civic Intelligence

Kids House of Learning

EIN 80-0262866 • 501(c)3 • Gretna, LA

Profile

The purpose of Kids House of Learning

711 Derbigny StreetGretna, LA 70053

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$131,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,030,031

Up $113,718 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,030,031

Up $113,718 (+12%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin58th percentile

Revenue

Down

$1,331,747

Down $262,166 (-16%) from 2022

Expenses

Down

$1,218,029

Down $197,346 (-14%) from 2022

Net Income

Down

$113,718

Down $64,820 (-36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $338,090Liabilities 2011: $0Net Assets 2011: $338,0902011Assets 2012: $330,354Liabilities 2012: $0Net Assets 2012: $330,3542012Assets 2013: $404,732Liabilities 2013: $5,900Net Assets 2013: $398,8322013Assets 2014: $448,587Liabilities 2014: $0Net Assets 2014: $448,5872014Assets 2015: $645,170Liabilities 2015: $0Net Assets 2015: $645,1702015Assets 2016: $592,012Liabilities 2016: $165,926Net Assets 2016: $426,0862016Assets 2017: $345,188Liabilities 2017: $160,217Net Assets 2017: $184,9712017Assets 2018: $369,926Liabilities 2018: $141,172Net Assets 2018: $228,7542018Assets 2019: $291,389Liabilities 2019: $141,172Net Assets 2019: $150,2172019Assets 2020: $291,389Liabilities 2020: $141,172Net Assets 2020: $150,2172020Assets 2021: $737,775Liabilities 2021: $0Net Assets 2021: $737,7752021Assets 2022: $916,313Liabilities 2022: $0Net Assets 2022: $916,3132022Assets 2023: $1,030,031Liabilities 2023: $0Net Assets 2023: $1,030,0312023

Highlighted filing

2023

Assets$1,030,031
Liabilities$0
Net Assets$1,030,031
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $387,363Expenses 2011: $280,151Net Income 2011: $107,2122011Revenue 2012: $426,514Expenses 2012: $252,099Net Income 2012: $174,4152012Revenue 2013: $343,331Expenses 2013: $303,298Net Income 2013: $40,0332013Revenue 2014: $356,586Expenses 2014: $222,048Net Income 2014: $134,5382014Revenue 2015: $441,527Expenses 2015: $244,944Net Income 2015: $196,5832015Revenue 2016: $276,366Expenses 2016: $266,018Net Income 2016: $10,3482016Revenue 2017: $273,000Expenses 2017: $514,115Net Income 2017: -$241,1152017Revenue 2018: $296,026Expenses 2018: $484,392Net Income 2018: -$188,3662018Revenue 2019: $343,577Expenses 2019: $534,239Net Income 2019: -$190,6622019Revenue 2020: $223,844Expenses 2020: $491,871Net Income 2020: -$268,0272020Revenue 2021: $1,443,676Expenses 2021: $1,192,777Net Income 2021: $250,8992021Revenue 2022: $1,593,913Expenses 2022: $1,415,375Net Income 2022: $178,5382022Revenue 2023: $1,331,747Expenses 2023: $1,218,029Net Income 2023: $113,7182023

Highlighted filing

2023

Revenue$1,331,747
Expenses$1,218,029
Net Income$113,718
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,031
Liabilities
$0
Net assets
$1,030,031
Revenue
$1,331,747
Expenses
$1,218,029
Net income
$113,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.33$1.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.59$1.42$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.44$1.19$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.22$0.49$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.34$0.53$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.14$0.23$0.30$0.48$0.19
2017Summary only. Only limited summary data is available for this year.$0.35$0.16$0.18$0.27$0.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.43$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.44$0.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.36$0.22$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.40$0.34$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.43$0.25$0.17
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.39$0.28$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v6.0
Gross Receipts
$1,331,747
Mission and Program Overview

Mission

The purpose of Kids House of Learning is to provide quality child day care benefiting the child, the parent, the staff and the communicty.

The purpose of kids house of learning is to provide quality child day care benefiting the child, the parent, the staff and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$916,313$1,030,031▲ $113,718
Cash and Non-Interest-Bearing Accounts$356,504$448,809▲ $92,305
Land, Buildings, and Equipment, Net$268,713$257,375▼ $11,338
Savings and Temporary Cash Investments$163,092$197,936▲ $34,844
Other Notes and Loans Receivable, Net$128,004$125,911▼ $2,093
Total Assets$916,313$1,030,031▲ $113,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$916,313$1,030,031▲ $113,718
Total Liabilities and Net Assets / Fund Balance$916,313$1,030,031▲ $113,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,375$184,794-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley FunchesDirectorFT$131,500$131,500
Rhonda FikesVice PresidentFT$32,172$32,172

Board Members and Trustees

NameTitle
Jb FikesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,331,747
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$113,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,077
Other Expenses$402,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,121--$556,121
Current Officers, Directors, Trustees, and Key Employees$164,298--$164,298
Occupancy$120,005--$120,005
Office Expenses$116,212--$116,212
Payroll Taxes$56,922--$56,922
Pension Plan Contributions$37,736--$37,736
Insurance$32,954--$32,954
Fees for Services Other$24,378--$24,378
Depreciation Depletion$11,337--$11,337
Information Technology$11,242--$11,242
Fees for Services Accounting$6,172--$6,172
Other Expenses$3,200--$3,200
Advertising$3,125--$3,125
Conferences and Meetings$2,427--$2,427
Travel$1,656--$1,656
Fees for Services Legal$350--$350
Total Functional Expenses$1,218,029$0$0$1,218,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

1. Officers, Directors. Etc. Family Relationship (part VI, Line 2)

“Rhonda fikes is the director's shirley funches biological sister. Jb fikes is the director's shirey funches biological father.”

2. Govrning Body Meeting Documentation (part VI, Line 8A)

“The board holds regular meetings and the minutes of the meeting are recorded.”

3. Committee Meeting Documentation (part VI, Line 8B)

“There are no committees, the board holds meetings and the minutes of the meetings are recorded.”

4. Form 990 Governing Body Review (part VI, Line 11)

“The board holds a meeting to make deisions regarding compensation for all officers, employees and contractors.”

5. Ceo, Executive Director, Top Management Compensation (part VI, Line 15A)

“The board holds a meeting to make deisions regarding compensation for all officers, employees and contractors.”

6. Other Officers or Key Employee Compensation (part VI, Line 15B)

“The board holds a meeting to make deisions regarding compensation for all officers, employees and contractors.”

7. Governing Documents, Etc. Available to Public (part VI, Line 19)

“The board holds regular meetings and makes the tax returns available upon request to view.”

Filing and Contact Details

Filer

Filer Name
Kids House of Learning
EIN
80-0262866
Phone
5043662933
Address
711 DERBIGNY STREET, Gretna, LA 70053

Signing Officer

Name
Shirley Funches
Title
Director
Phone
5043662933
Signed
2024-11-09
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
5

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Veronica Hunter
Phone
8004725625
Supplemental Narrative

Additional Explanations

8. List of Other Expenses (part IX, Line 24E)

“See attached statement for description of all other expenses.”

Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF KIDS HOUSE OF LEARNING IS TO PROVIDE QUALITY CHILD DAY CARE BENEFITING THE CHILD, THE PARENT, THE STAFF AND THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt03125
IRS990/AdvertisingGrp/TotalAmt03125
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PLANNED RESOLUTION
IRS990/BooksInCareOfDetail/PhoneNum05044307509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 ORMOND PLACE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt044 ORMOND PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Destrehan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070047
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0356504
IRS990/CashNonInterestBearingGrp/EOYAmt0448809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164298
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02427
IRS990/ConferencesMeetingsGrp/TotalAmt02427
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0402952
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01331747
IRS990/CYRevenuesLessExpensesAmt0113718
IRS990/CYSalariesCompEmpBnftPaidAmt0815077
IRS990/CYTotalExpensesAmt01218029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01331747
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011337
IRS990/DepreciationDepletionGrp/TotalAmt011337
IRS990/Desc0PRESCHOOL, EARLY HEAD START AND FODD PROGRAM ALLOWS FAMILIES TO PLACE THEIR CHILDREN IN A LEARNING ENVIRONMENT WHILE THEY ARE GAINFULLY EMPLOYED AND PROVIDE NUTRITIOUS MEALS AND SNACKS TO THE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06172
IRS990/FeesForServicesAccountingGrp/TotalAmt06172
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt0350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024378
IRS990/FeesForServicesOtherGrp/TotalAmt024378
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JB FIKES
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA FIKES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY FUNCHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2131500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01331747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011242
IRS990/InformationTechnologyGrp/TotalAmt011242
IRS990/InsuranceGrp/ProgramServicesAmt032954
IRS990/InsuranceGrp/TotalAmt032954
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257375
IRS990/LandBldgEquipCostOrOtherBssAmt0442169
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PURPOSE OF KIDS HOSE OF LEARNING IS TO PROVIDE QUALITY CHILD DAY CARE BENEFITING THE CHILD, THE PARENT, THE STAFF AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0916313
IRS990/NetAssetsOrFundBalancesEOYAmt01030031
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0120005
IRS990/OccupancyGrp/TotalAmt0120005
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116212
IRS990/OfficeExpensesGrp/TotalAmt0116212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3CONTRIBUTION
IRS990/OtherExpensesGrp/ProgramServicesAmt08945
IRS990/OtherExpensesGrp/ProgramServicesAmt156944
IRS990/OtherExpensesGrp/ProgramServicesAmt24005
IRS990/OtherExpensesGrp/ProgramServicesAmt33200
IRS990/OtherExpensesGrp/TotalAmt08945
IRS990/OtherExpensesGrp/TotalAmt156944
IRS990/OtherExpensesGrp/TotalAmt24005
IRS990/OtherExpensesGrp/TotalAmt33200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556121
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0128004
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125911
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt056922
IRS990/PayrollTaxesGrp/TotalAmt056922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037736
IRS990/PensionPlanContributionsGrp/TotalAmt037736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KIDS HOUSE OF LEARNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OPERATIONS OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CACFP FOOD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0915869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0598717
IRS990/PYProgramServiceRevenueAmt01593875
IRS990/PYRevenuesLessExpensesAmt0178538
IRS990/PYSalariesCompEmpBnftPaidAmt0816658
IRS990/PYTotalExpensesAmt01415375
IRS990/PYTotalRevenueAmt01593913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113718
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01331747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0916313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01030031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197936
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184794
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0442169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257375
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RHONDA FIKES IS THE DIRECTOR'S SHIRLEY FUNCHES BIOLOGICAL SISTER. JB FIKES IS THE DIRECTOR'S SHIREY FUNCHES BIOLOGICAL FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HOLDS REGULAR MEETINGS AND THE MINUTES OF THE MEETING ARE RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES, THE BOARD HOLDS MEETINGS AND THE MINUTES OF THE MEETINGS ARE RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HOLDS A MEETING TO MAKE DEISIONS REGARDING COMPENSATION FOR ALL OFFICERS, EMPLOYEES AND CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HOLDS A MEETING TO MAKE DEISIONS REGARDING COMPENSATION FOR ALL OFFICERS, EMPLOYEES AND CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD HOLDS A MEETING TO MAKE DEISIONS REGARDING COMPENSATION FOR ALL OFFICERS, EMPLOYEES AND CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD HOLDS REGULAR MEETINGS AND MAKES THE TAX RETURNS AVAILABLE UPON REQUEST TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE ATTACHED STATEMENT FOR DESCRIPTION OF ALL OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc01. OFFICERS, DIRECTORS. ETC. FAMILY RELATIONSHIP (PART VI, LINE 2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12. GOVRNING BODY MEETING DOCUMENTATION (PART VI, LINE 8A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23. COMMITTEE MEETING DOCUMENTATION (PART VI, LINE 8B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMPENSATION (PART VI, LINE 15A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc56. OTHER OFFICERS OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc67. GOVERNING DOCUMENTS, ETC. AVAILABLE TO PUBLIC (PART VI, LINE 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc78. LIST OF OTHER EXPENSES (PART IX, LINE 24E)
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916313
IRS990/TotalAssetsEOYAmt01030031
IRS990/TotalAssetsGrp/BOYAmt0916313
IRS990/TotalAssetsGrp/EOYAmt01030031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01218029
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030031
IRS990/TotalProgramServiceRevenueAmt01331747
IRS990/TotalReportableCompFromOrgAmt0163672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01331747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01331747
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030031
IRS990/TravelGrp/ProgramServicesAmt01656
IRS990/TravelGrp/TotalAmt01656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 DERBIDNY STREET
IRS990/USAddress/CityNm0Gretna
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070053
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY FUNCHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05043662933
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS HOUSE OF LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0800262866
ReturnHeader/Filer/PhoneNum05043662933
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 DERBIGNY STREET
ReturnHeader/Filer/USAddress/CityNm0Gretna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070053
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica Hunter
ReturnHeader/ReturnTs02025-11-22T18:54:20Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.