Civic Intelligence

Jerome Little Tigers Preschool & Daycare Inc

EIN 84-3289530 • 501(c)3 • Jerome, ID

Pub. 78 Eligible

Profile

To provide safe, affordable, high quality child care and early childhood educational services to the children of the residents of jerome idaho and the surrounding communities.

124 N Lincoln AveJerome, ID 83338

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$150,065

Down $55,505 (-27%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$150,065

Down $55,505 (-27%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Down

$610,702

Down $89,489 (-13%) from 2024

Expenses

Down

$666,207

Down $49,651 (-6.9%) from 2024

Net Income

Down

-$55,505

Down $39,838 (-254%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2020: $107,885Liabilities 2020: $0Net Assets 2020: $107,8852020Assets 2021: $151,391Liabilities 2021: $0Net Assets 2021: $151,3912021Assets 2022: $221,771Liabilities 2022: $0Net Assets 2022: $221,7712022Assets 2023: $221,237Liabilities 2023: $0Net Assets 2023: $221,2372023Assets 2024: $205,570Liabilities 2024: $0Net Assets 2024: $205,5702024Assets 2025: $150,065Liabilities 2025: $0Net Assets 2025: $150,0652025

Highlighted filing

2025

Assets$150,065
Liabilities$0
Net Assets$150,065
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $535,353Expenses 2020: $427,468Net Income 2020: $107,8852020Revenue 2021: $672,668Expenses 2021: $629,162Net Income 2021: $43,5062021Revenue 2022: $855,001Expenses 2022: $784,621Net Income 2022: $70,3802022Revenue 2023: $810,472Expenses 2023: $811,006Net Income 2023: -$5342023Revenue 2024: $700,191Expenses 2024: $715,858Net Income 2024: -$15,6672024Revenue 2025: $610,702Expenses 2025: $666,207Net Income 2025: -$55,5052025

Highlighted filing

2025

Revenue$610,702
Expenses$666,207
Net Income-$55,505
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,065
Liabilities
$0
Net assets
$150,065
Revenue
$610,702
Expenses
$666,207
Net income
-$55,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$6.11$6.66$0.56
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$7.00$7.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$8.10$8.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$8.55$7.85$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$6.73$6.29$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$5.35$4.27$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 25, 2026
Return Version
2025v4.0
Gross Receipts
$610,702
Mission and Program Overview

Mission

To provide safe, affordable, high quality child care and early childhood educational services to the children of the residents of jerome idaho and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,916$116,842▼ $52,074
Land, Buildings, and Equipment, Net$36,654$33,223▼ $3,431
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$205,570$150,065▼ $55,505
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,570$150,065▼ $55,505
Total Net Assets Fund Balance$205,570$150,065▼ $55,505
Total Liabilities and Net Assets / Fund Balance$205,570$150,065▼ $55,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,453$49,811$62,264
Leasehold Improvements$18,916$5,930$24,846
Other Land Buildings$1,854$4,080$5,934
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie KinseyPresidentFT$120,000$120,000
James KinseyVice PresidentPT$4,260$4,260

Board Members and Trustees

NameTitle
Brian ClaytonDirector
Elizabeth SolisDirector
Michael HaddoxDirector
Ashley TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,397
Program Service Revenue
$603,097
Investment Income
$208
Other Revenue
$0
All Other Contributions
$3,440
Change in Net Assets
$-55,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,763
Other Expenses$209,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,505$28,389-$283,894
Current Officers, Directors, Trustees, and Key Employees$111,834$12,426-$124,260
Occupancy$89,640$9,960-$99,600
Payroll Taxes$41,307$4,590-$45,897
Insurance$13,136$1,460-$14,596
All Other Expenses$8,765$974-$9,739
Depreciation Depletion$8,127$903-$9,030
Other Expenses$6,173$686-$6,859
Advertising$2,893$321-$3,214
Other Employee Benefits$2,441$271-$2,712
Fees for Services Accounting$1,503$167-$1,670
Travel$1,299$144-$1,443
Total Functional Expenses$599,587$66,620$0$666,207
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Leslie kinsey and james kinsey have a family relationship”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided and reviewed by the board of directors at one of its scheduled meetings.”

Form 990, Part VI, Section C, Line 19

“Form 1023 and the organization's governing documents, conflict of interest policy and financial statements are available for inspection upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Jerome Little Tigers Preschool &
EIN
84-3289530
Phone
2083248151
Address
124 N LINCOLN AVE, JEROME, ID 83338

Signing Officer

Name
Leslie Kinsey
Title
President
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
10

Preparer

Firm
Mvp Cpas
Address
1150 EASTLAND DR N, TWIN FALLS, ID 83301
Preparer
David Walquist CPA
Phone
2087340598
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0603097
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534269
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0603097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0697295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0647766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0601851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0564002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03114011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0508
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03648280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0610494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0810302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0672592
IRS990ScheduleA/Total509Grp/TotalAmt03648280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0610702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0810472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0855001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0672668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03648788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062264
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LESLIE KINSEY AND JAMES KINSEY HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED AND REVIEWED BY THE BOARD OF DIRECTORS AT ONE OF ITS SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205570
IRS990/TotalAssetsEOYAmt0150065
IRS990/TotalAssetsGrp/BOYAmt0205570
IRS990/TotalAssetsGrp/EOYAmt0150065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07397
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666207
IRS990/TotalGrossUBIAmt0208
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150065
IRS990/TotalProgramServiceExpensesAmt0599587
IRS990/TotalProgramServiceRevenueAmt0603097
IRS990/TotalReportableCompFromOrgAmt0124260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0208
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150065
IRS990/TravelGrp/ManagementAndGeneralAmt0144
IRS990/TravelGrp/ProgramServicesAmt01299
IRS990/TravelGrp/TotalAmt01443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 N LINCOLN AVE
IRS990/USAddress/CityNm0JEROME
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083338
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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