Kidss First

990EZ • Fiscal year 2023 • EIN 88-0745413

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization Profile N/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.

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-13%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

3.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$81,595

Down $11,770 (-13%) from 2022

Net Assets

Down

$81,595

Down $11,770 (-13%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin24th percentile

Revenue

$83,662

Up $3,131 (+3.9%) from 2022

Expenses

$95,432

Up $64,858 (+212%) from 2022

Net Income

Down

-$11,770

Down $61,727 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2023

Assets$81,595

Liabilities$0

Net Assets$81,595

Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2023

Revenue$83,662

Expenses$95,432

Net Income-$11,770

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Nov 14, 2023
Return Version: 2022v5.0
Gross Receipts: $100,054

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

Description	Grants	Expenses
TURKEY SUPPER	$0	$0
TEACHER APPRECIATION	$0	$0

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
AMBER JOHNSON	President	PT	$0	-	-
EMMY BRUCE	Vice-President	PT	$0	-	-
LINDSEY DALTON	Secretary	PT	$0	-	-
HEATHER JONES	Treasurer	PT	$0	-	-
STACEY ALEXANDER	Membership Coordinator	PT	$0	-	-
APRIL JONES	Parent Rep	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Calendar Fundraiser	$46,577	$46,577	$4,312	$42,265
Turkey Supper/silent Auction	$31,740	$31,740	$6,630	$25,110
Total Events	$99,399	$99,399	$16,392	$83,007

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: 2023-11-14

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: 628. Description: supplies. Amount: 36,521. Description: annual report/irs. Amount: 200. Description: teacher gifts. Amount: 12,778. Description: teacher appreciation week. Amount: 3,782. Description: teacher breakfast. Amount: 3,186. Description: student rewards. Amount: 5,610. Description: teacher lounge updates. Amount: 1,269. Description: playground updates. Amount: 19,834. Description: field trips. Amount: 11,624. Total to form 990-ez, line 16: 95,432.”

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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	HEATHER JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6158120850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3438 COBLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LEWISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	37091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	93365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	81595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-11770
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	93365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	81595
IRS990EZ/FundraisingGrossIncomeAmt	0	99399
IRS990EZ/GrossReceiptsAmt	0	100054
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	655
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	93365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	81595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	93365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	81595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5.00
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/CompensationAmt	5	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/EmployeeBenefitProgramAmt	5	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/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	AMBER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	EMMY BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LINDSEY DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	HEATHER JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	STACEY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	APRIL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBERSHIP COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	PARENT REP
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	95432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TURKEY SUPPER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	16392
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	83007
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	95432
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	83662
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PrivateFoundation509Ind	0	X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	16392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	CALENDAR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	TURKEY SUPPER/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	46577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	31740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	21082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	99399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	46577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	31740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	21082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	99399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	83007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	5450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	16392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	4312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	6630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: SUCCESS DAY. AMOUNT: 628. DESCRIPTION: SUPPLIES. AMOUNT: 36,521. DESCRIPTION: ANNUAL REPORT/IRS. AMOUNT: 200. DESCRIPTION: TEACHER GIFTS. AMOUNT: 12,778. DESCRIPTION: TEACHER APPRECIATION WEEK. AMOUNT: 3,782. DESCRIPTION: TEACHER BREAKFAST. AMOUNT: 3,186. DESCRIPTION: STUDENT REWARDS. AMOUNT: 5,610. DESCRIPTION: TEACHER LOUNGE UPDATES. AMOUNT: 1,269. DESCRIPTION: PLAYGROUND UPDATES. AMOUNT: 19,834. DESCRIPTION: FIELD TRIPS. AMOUNT: 11,624. TOTAL TO FORM 990-EZ, LINE 16: 95,432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMBER JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9316371076
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KIDSS FIRST
ReturnHeader/Filer/BusinessNameControlTxt	0	KIDS
ReturnHeader/Filer/EIN	0	880745413
ReturnHeader/Filer/PhoneNum	0	9316371076
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2409 CASON LN
ReturnHeader/Filer/USAddress/CityNm	0	LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	37091
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	621717910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MATLOCK CLEMENTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	270 GLENIS DRIVE - SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	37129
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6159071881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT A MATLOCK CPA
ReturnHeader/ReturnTs	0	2023-11-14T08:21:00-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	JOHNSON
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $81,595
Liabilities: $0
Net assets: $81,595
Revenue: $83,662
Expenses: $95,432
Net income: -$11,770

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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