Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Kidz Knect Resource Center
EIN 80-0286560 • 501(c)3 • Spring, TX
Profile
Provide nbsp;and nbsp;educational nbsp;enviornment nbsp;that nbsp;is nbsp;sensitive nbsp;to nbsp;culture nbsp;language nbsp;and nbsp;learning nbsp;differences nbsp;among nbsp;all nbsp;children nbsp;served
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Flat$0
Flat from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$26,922
Up $26,922 from 2023
Revenue
Down$110,055
Down $255,949 (-70%) from 2023
Expenses
Down$83,133
Down $269,811 (-76%) from 2023
Net Income
Up$26,922
Up $13,862 (+106%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $26,922
- Revenue
- $110,055
- Expenses
- $83,133
- Net income
- $26,922
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.27 | $1.10 | $0.83 | $0.27 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $3.66 | $3.53 | $0.13 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $3.86 | $3.70 | $0.16 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 22, 2024
- Return Version
- 2024v5.2
- Gross Receipts
- $110,055
Mission and Program Overview
Mission
Provide an eductional enviorement that is sensitive to culture, language, adn learing the difference among all children served. Provide one on one mentoring to fine out the strengths and weakness of each child servee. Link families with a rage of services based on identified needs priorties and concerns
Program Services
| Description | Grants | Expenses |
|---|---|---|
| . | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON TALLEY | Chairperson | FT | $0 | - | - |
| JESSICA EDWARDS | Secretary | PT | $0 | - | - |
| AINA FRANCES | Treasurer | PT | $0 | - | - |
| KEVIN WILLIAMS | Director | PT | $0 | - | - |
| TONY GOUDEAU | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kidz Knect Resource Center
- EIN
- 80-0286560
- Phone
- 3463162971
- Address
- 19502 CREEK BEND DR, SPRING, TX 77388
Signing Officer
- Name
- Sharon
- Title
- CEO
- Phone
- 3463162971
- Signed
- 2024-06-22
Preparer
- Firm
- Gemini Business Solutions
- Address
- 8530 TIDWELL ROAD, HOUSTON, TX 77028
- Preparer
- Lauretta Maiden
- Phone
- 7136358366
Supplemental Narrative
Additional Explanations
Part I, Line 16
“1) other expenses background checks amount 52 2) other expenses enterainment amount 137 3) other expenses equipment rental amount 5312 4) other expenses food purchase amount 2942 5) other expenses internet and communications amount 4982 6) other expenses office expense amount 1927 7) other expenses subscriptions amount 179 8) other expenses supplies amount 3968 9) other expenses telephone amount 1281 10) other expenses insurance amount 3515 11) other expenses payroll fees amount 213 12) other expenses payroll taxes amount 3390 13) other expenses uniforms amount 102 14) other expenses utilities amount 8533 15) other expenses webite maint amount 1434”
Raw XML Appendix126 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON TALLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8326996971 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19502 CREEK BENK |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUMBLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77338 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110055 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26922 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110055 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON TALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AINA FRANCES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TONY GOUDEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37967 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AN EDUCTIONAL ENVIOREMENT THAT IS SENSITIVE TO CULTURE, LANGUAGE, ADN LEARING THE DIFFERENCE AMONG ALL CHILDREN SERVED. PROVIDE ONE ON ONE MENTORING TO FINE OUT THE STRENGTHS AND WEAKNESS OF EACH CHILD SERVEE. LINK FAMILIES WITH A RAGE OF SERVICES BASED ON IDENTIFIED NEEDS PRIORTIES AND CONCERNS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 236 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | . |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44280 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 83133 |
| IRS990EZ/TotalRevenueAmt | 0 | 110055 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 763291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 763291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 763291 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 763291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES BACKGROUND CHECKS AMOUNT 52 2) OTHER EXPENSES ENTERAINMENT AMOUNT 137 3) OTHER EXPENSES EQUIPMENT RENTAL AMOUNT 5312 4) OTHER EXPENSES FOOD PURCHASE AMOUNT 2942 5) OTHER EXPENSES INTERNET AND COMMUNICATIONS AMOUNT 4982 6) OTHER EXPENSES OFFICE EXPENSE AMOUNT 1927 7) OTHER EXPENSES SUBSCRIPTIONS AMOUNT 179 8) OTHER EXPENSES SUPPLIES AMOUNT 3968 9) OTHER EXPENSES TELEPHONE AMOUNT 1281 10) OTHER EXPENSES INSURANCE AMOUNT 3515 11) OTHER EXPENSES PAYROLL FEES AMOUNT 213 12) OTHER EXPENSES PAYROLL TAXES AMOUNT 3390 13) OTHER EXPENSES UNIFORMS AMOUNT 102 14) OTHER EXPENSES UTILITIES AMOUNT 8533 15) OTHER EXPENSES WEBITE MAINT AMOUNT 1434 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3463162971 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDZ KNECT RESOURCE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDZ |
| ReturnHeader/Filer/EIN | 0 | 800286560 |
| ReturnHeader/Filer/PhoneNum | 0 | 3463162971 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19502 CREEK BEND DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77388 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272129276 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEMINI BUSINESS SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8530 TIDWELL ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136358366 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURETTA MAIDEN |
| ReturnHeader/ReturnTs | 0 | 2026-01-13T12:48:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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