Civic Intelligence

Kidz Matter Learning Center Inc

EIN 81-2041336 • 501(c)3 • Cincinnati, OH

Profile

TUTORING

5507 Julmar DriveCincinnati, OH 45238

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.08x

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

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

Net Margin

20th percentile

-28%

Higher net margin than 20% 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

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$20,315

Down $22,880 (-53%) from 2023

Liabilities

Down

$5,965

Down $2,740 (-31%) from 2023

Net Assets

Down

$14,350

Down $20,140 (-58%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$71,567

Down $41,866 (-37%) from 2023

Expenses

Up

$91,707

Up $12,764 (+16%) from 2023

Net Income

Down

-$20,140

Down $54,630 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2017: $1,100Liabilities 2017: $02017Assets 2023: $43,195Liabilities 2023: $8,705Net Assets 2023: $34,4902023Assets 2024: $20,315Liabilities 2024: $5,965Net Assets 2024: $14,3502024

Highlighted filing

2024

Assets$20,315
Liabilities$5,965
Net Assets$14,350
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $8,000Expenses 2017: $8,000Net Income 2017: $02017Revenue 2023: $113,433Expenses 2023: $78,943Net Income 2023: $34,4902023Revenue 2024: $71,567Expenses 2024: $91,707Net Income 2024: -$20,1402024

Highlighted filing

2024

Revenue$71,567
Expenses$91,707
Net Income-$20,140
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,315
Liabilities
$5,965
Net assets
$14,350
Revenue
$71,567
Expenses
$91,707
Net income
-$20,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.72$0.92$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$1.13$0.79$0.34
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.0
Gross Receipts
$71,567
Mission and Program Overview

Mission

TUTORING

Program Services

DescriptionGrantsExpenses
TUTORING-$91,707
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DJUANNA DUNCANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kidz Matter Learning Center Inc
EIN
81-2041336
Phone
5135743300
Address
5507 JULMAR DRIVE, CINCINNATI, OH 45238

Signing Officer

Name
Djuanna Duncan
Title
President
Phone
5135743300
Signed
2025-07-23

Preparer

Firm
Alinea Certified Public Accountants LLC
Address
4218 BRIDGETOWN ROAD, CINCINNATI, OH 45211
Preparer
Matthew P Roth CPA
Phone
5135743300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 129 office expenses 3,013 interest expense 224 insurance 2,538 food 2,654 classroom supplies 2,404 school meals 4,787 misc. Expense 4,482 car expense 1,348 total 21,579”

Form 990-ez, Part II, Line 26

“Grants payable 8,705 5,965”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DJUANNA DUNCAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05135743300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05507 JULMAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020315
IRS990EZ/GrossReceiptsAmt071567
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014350
IRS990EZ/OccupancyRentUtltsAndMaintAmt026000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DJUANNA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TUTORING
IRS990EZ/ProgramServiceRevenueAmt071567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08705
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05965
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091707
IRS990EZ/TotalProgramServiceExpensesAmt091707
IRS990EZ/TotalRevenueAmt071567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113433
IRS990ScheduleA/Total509Grp/TotalAmt0185000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 129 OFFICE EXPENSES 3,013 INTEREST EXPENSE 224 INSURANCE 2,538 FOOD 2,654 CLASSROOM SUPPLIES 2,404 SCHOOL MEALS 4,787 MISC. EXPENSE 4,482 CAR EXPENSE 1,348 TOTAL 21,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS PAYABLE 8,705 5,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DJUANNA DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135743300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ MATTER LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0812041336
ReturnHeader/Filer/PhoneNum05135743300
ReturnHeader/Filer/USAddress/AddressLine1Txt05507 JULMAR DRIVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045238
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472597633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALINEA CERTIFIED PUBLIC ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04218 BRIDGETOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045211
ReturnHeader/PreparerPersonGrp/PhoneNum05135743300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P ROTH CPA
ReturnHeader/ReturnTs02025-07-28T10:38:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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