Civic Intelligence

Kidss First

990EZ • Fiscal year 2022 • EIN 88-0745413

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

Organization ProfileN/A
2409 Cason LnLewisburg, TN 37091

(931) 637-1076

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$93,365

No earlier filing loaded for comparison.

Net Assets

$93,365

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

$80,531

No earlier filing loaded for comparison.

Expenses

$30,574

No earlier filing loaded for comparison.

Net Income

$49,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2022: $93,365Liabilities 2022: $0Net Assets 2022: $93,3652022Assets 2023: $81,595Liabilities 2023: $0Net Assets 2023: $81,5952023Assets 2024: $66,921Liabilities 2024: $0Net Assets 2024: $66,9212024

Highlighted filing

2022

Assets$93,365
Liabilities$0
Net Assets$93,365
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $80,531Expenses 2022: $30,574Net Income 2022: $49,9572022Revenue 2023: $83,662Expenses 2023: $95,432Net Income 2023: -$11,7702023Revenue 2024: $111,024Expenses 2024: $125,698Net Income 2024: -$14,6742024

Highlighted filing

2022

Revenue$80,531
Expenses$30,574
Net Income$49,957
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$110,461
Mission and Program Overview

Mission

To enhance communication between parents, teachers, students, and the community. We encourage community support for the administrative and financial aspects of chapel hill elementary school and all its activities.

Program Services

DescriptionGrantsExpenses
TURKEY SUPPER$0$0
TEACHER APPRECIATION$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER JOHNSONPresidentPT$0--
EMMY BRUCEVice-PresidentPT$0--
LINDSEY DALTONSecretaryPT$0--
HEATHER JONESTreasurerPT$0--
STACEY ALEXANDERMembership CoordinatorPT$0--
APRIL JONESParent RepPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Fundraiser$59,867$59,867$15,061$44,806
Turkey Supper/silent Auction$25,920$25,920$4,757$21,163
Total Events$109,752$109,752$29,930$79,822
Filing and Contact Details

Filer

Filer Name
Kidss First
EIN
88-0745413
Phone
9316371076
Address
2409 CASON LN, LEWISBURG, TN 37091

Signing Officer

Name
Amber Johnson
Title
President
Phone
9316371076
Signed
2022-11-03

Preparer

Firm
Matlock Clements Pc
Address
270 GLENIS DRIVE - SUITE A, MURFREESBORO, TN 37129
Preparer
Robert a Matlock CPA
Phone
6159071881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: success day. Amount: 872. Description: supplies. Amount: 17,115. Description: annual report/irs. Amount: 428. Description: teacher gifts. Amount: 2,770. Description: teacher appreciation week. Amount: 4,886. Description: teacher breakfast. Amount: 1,102. Description: student rewards. Amount: 2,932. Description: tcap. Amount: 424. Description: shirt. Amount: 45. Total to form 990-ez, line 16: 30,574.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum06158120850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03438 COBLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt049957
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093365
IRS990EZ/FundraisingGrossIncomeAmt0109752
IRS990EZ/GrossReceiptsAmt0110461
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0634
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMY BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5APRIL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARENT REP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE COMMUNICATION BETWEEN PARENTS, TEACHERS, STUDENTS, AND THE COMMUNITY. WE ENCOURAGE COMMUNITY SUPPORT FOR THE ADMINISTRATIVE AND FINANCIAL ASPECTS OF CHAPEL HILL ELEMENTARY SCHOOL AND ALL ITS ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TURKEY SUPPER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029930
IRS990EZ/SpecialEventsNetIncomeLossAmt079822
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030574
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080531
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TURKEY SUPPER/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUCCESS DAY. AMOUNT: 872. DESCRIPTION: SUPPLIES. AMOUNT: 17,115. DESCRIPTION: ANNUAL REPORT/IRS. AMOUNT: 428. DESCRIPTION: TEACHER GIFTS. AMOUNT: 2,770. DESCRIPTION: TEACHER APPRECIATION WEEK. AMOUNT: 4,886. DESCRIPTION: TEACHER BREAKFAST. AMOUNT: 1,102. DESCRIPTION: STUDENT REWARDS. AMOUNT: 2,932. DESCRIPTION: TCAP. AMOUNT: 424. DESCRIPTION: SHIRT. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 30,574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09316371076
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSS FIRST
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0880745413
ReturnHeader/Filer/PhoneNum09316371076
ReturnHeader/Filer/USAddress/AddressLine1Txt02409 CASON LN
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621717910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATLOCK CLEMENTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 GLENIS DRIVE - SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06159071881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A MATLOCK CPA
ReturnHeader/ReturnTs02022-11-03T12:43:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,365
Liabilities
$0
Net assets
$93,365
Revenue
$80,531
Expenses
$30,574
Net income
$49,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.11$1.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.84$0.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.81$0.31$0.50