Civic Intelligence

Kids First Preschool and Child

EIN 81-1067697 • 501(c)3 • Okolona, MS

Profile

This organizations mission is to provide quality childcare to the underpriviledged and the general public

P O Box 589Okolona, MS 38860
Siviq Scores

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

Liabilities / Assets

95th percentile

1.41x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$23,476

Up $5,184 (+28%) from 2023

Liabilities

Down

$33,015

Down $9,818 (-23%) from 2023

Net Assets

Up

-$9,539

Up $15,002 (+61%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$380,550

Up $98,312 (+35%) from 2023

Expenses

Up

$375,366

Up $68,587 (+22%) from 2023

Net Income

Up

$5,184

Up $29,725 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0-$50KAssets 2016: $1,028Liabilities 2016: $02016Assets 2017: $4,880Liabilities 2017: $0Net Assets 2017: $4,8802017Assets 2018: $1,084Liabilities 2018: $02018Assets 2019: $1,835Liabilities 2019: $0Net Assets 2019: $1,8352019Assets 2020: $1,310Liabilities 2020: $0Net Assets 2020: $1,3102020Assets 2021: $1,750Liabilities 2021: $0Net Assets 2021: $1,7502021Assets 2022: $15,950Liabilities 2022: $63,132Net Assets 2022: -$47,1822022Assets 2023: $18,292Liabilities 2023: $42,833Net Assets 2023: -$24,5412023Assets 2024: $23,476Liabilities 2024: $33,015Net Assets 2024: -$9,5392024

Highlighted filing

2024

Assets$23,476
Liabilities$33,015
Net Assets-$9,539
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $44,700Expenses 2016: $44,758Net Income 2016: -$582016Revenue 2017: $87,543Expenses 2017: $92,268Net Income 2017: -$4,7252017Revenue 2018: $165,375Expenses 2018: $169,171Net Income 2018: -$3,7962018Revenue 2019: $156,815Expenses 2019: $156,064Net Income 2019: $7512019Revenue 2020: $193,880Expenses 2020: $196,741Net Income 2020: -$2,8612020Revenue 2021: $237,941Expenses 2021: $222,884Net Income 2021: $15,0572021Revenue 2022: $817,973Expenses 2022: $865,155Net Income 2022: -$47,1822022Revenue 2023: $282,238Expenses 2023: $306,779Net Income 2023: -$24,5412023Revenue 2024: $380,550Expenses 2024: $375,366Net Income 2024: $5,1842024

Highlighted filing

2024

Revenue$380,550
Expenses$375,366
Net Income$5,184
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,476
Liabilities
$33,015
Net assets
-$9,539
Revenue
$380,550
Expenses
$375,366
Net income
$5,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.33$0.10$3.81$3.75$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.43$0.25$2.82$3.07$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.63$0.47$8.18$8.65$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.38$2.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.94$1.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.57$1.56$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$1.65$1.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.88$0.92$0.05
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.45$0.45$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$380,550
Mission and Program Overview

Mission

CHILD DAY CARE

This organization provides child daycare services the the underpriviledged and general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,292$23,476▲ $5,184
Total Assets$18,292$23,476▲ $5,184
Liabilities
Accounts Payable and Accrued Expenses$42,833$33,015▼ $9,818
Total Liabilities$42,833$33,015▼ $9,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,541$-9,539▲ $15,002
Total Net Assets Fund Balance$-24,541$-9,539▲ $15,002
Total Liabilities and Net Assets / Fund Balance$18,292$23,476▲ $5,184
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
M CunninghamPresident
Zettie JohnsonBoard Member
Karen HowardSecretary
Tracy FairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,550
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,218
Other Expenses$179,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,308--$182,308
Other Expenses$91,625$1,353-$91,625
Occupancy$12,907$25,319-$38,226
Fees for Services Other-$29,667-$29,667
Office Expenses-$14,619-$14,619
Payroll Taxes$13,910--$13,910
Travel-$775-$775
Advertising-$135-$135
Total Functional Expenses$300,750$74,616$0$375,366
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kids First Preschool and Child
EIN
81-1067697
Phone
6624473600
Address
P O BOX 589, OKOLONA, MS 38860

Signing Officer

Name
Sarah Jenkins
Title
Executive Director
Phone
6624473600
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Jenkins
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
The Myles CPA Firm Pllc
Address
2604 W MAIN ST STE A, TUPELO, MS 38801
Preparer
Wayne E Myles
Phone
6626207711
Supplemental Narrative

Additional Explanations

PART XII LINE 3A

“The federal funds received was less than $1,000,000 which is mandatory requirment for a single audit. Kids First only received $249,400.”

PART III 4A

“Federal amount received is below the requirment for single audit”

Raw XML Appendix284 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033015
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION PROVIDES CHILD DAYCARE SERVICES THE THE UNDERPRIVILEDGED AND GENERAL PUBLIC
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0135
IRS990/AdvertisingGrp/TotalAmt0135
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH JENKINS
IRS990/BooksInCareOfDetail/PhoneNum06624473600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 589
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKOLONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038860
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018292
IRS990/CashNonInterestBearingGrp/EOYAmt023476
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0179148
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0380550
IRS990/CYRevenuesLessExpensesAmt05184
IRS990/CYSalariesCompEmpBnftPaidAmt0196218
IRS990/CYTotalExpensesAmt0375366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380550
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDED CHILDCARE ON A FULL TIME BASIS TO ALL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0375366
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029667
IRS990/FeesForServicesOtherGrp/TotalAmt029667
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0M CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ZETTIE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0380550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THIS ORGANIZATIONS MISSION IS TO PROVIDE QUALITY CHILDCARE TO THE UNDERPRIVILEDGED AND THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-24541
IRS990/NetAssetsOrFundBalancesEOYAmt0-9539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-24541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025319
IRS990/OccupancyGrp/ProgramServicesAmt012907
IRS990/OccupancyGrp/TotalAmt038226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014619
IRS990/OfficeExpensesGrp/TotalAmt014619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENOVATIONS
IRS990/OtherExpensesGrp/Desc1HEALTH AND SAFTEY
IRS990/OtherExpensesGrp/Desc2CHILD CARE AN EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11353
IRS990/OtherExpensesGrp/ProgramServicesAmt091625
IRS990/OtherExpensesGrp/TotalAmt02748
IRS990/OtherExpensesGrp/TotalAmt11353
IRS990/OtherExpensesGrp/TotalAmt291625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182308
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013910
IRS990/PayrollTaxesGrp/TotalAmt013910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt094592
IRS990/PYProgramServiceRevenueAmt0282238
IRS990/PYRevenuesLessExpensesAmt0-24541
IRS990/PYSalariesCompEmpBnftPaidAmt0212187
IRS990/PYTotalExpensesAmt0306779
IRS990/PYTotalRevenueAmt0282238
IRS990/ReconcilationRevenueExpnssAmt05184
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01912582
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01912582
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0817973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912582
IRS990ScheduleA/TotalSupportAmt01912582
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The federal funds received was less than $1,000,000 which is mandatory requirment for a single audit. Kids First only received $249,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL AMOUNT RECEIVED IS BELOW THE REQUIRMENT FOR SINGLE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII LINE 3a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III 4a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018292
IRS990/TotalAssetsEOYAmt023476
IRS990/TotalAssetsGrp/BOYAmt018292
IRS990/TotalAssetsGrp/EOYAmt023476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042833
IRS990/TotalLiabilitiesEOYAmt033015
IRS990/TotalLiabilitiesGrp/BOYAmt042833
IRS990/TotalLiabilitiesGrp/EOYAmt033015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9539
IRS990/TotalProgramServiceExpensesAmt0375366
IRS990/TotalProgramServiceRevenueAmt0380550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023476
IRS990/TravelGrp/ManagementAndGeneralAmt0775
IRS990/TravelGrp/TotalAmt0775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 589
IRS990/USAddress/CityNm0OKOLONA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038860
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06624473600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIRST PRESCHOOL AND CHILD
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0811067697
ReturnHeader/Filer/PhoneNum06624473600
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 589
ReturnHeader/Filer/USAddress/CityNm0OKOLONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038860
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800002862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MYLES CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02604 W MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038801
ReturnHeader/PreparerPersonGrp/PhoneNum06626207711
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E MYLES
ReturnHeader/ReturnTs02025-05-16T12:00:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.