Civic Intelligence

Kids Who Rock Corporation

EIN 92-2619775 • Rowlett, TX

9106 Denver StreetRowlett, TX 75088
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets63rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

$34,823

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$34,823

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

$60,000

No earlier filing loaded for comparison.

Expenses

$41,628

No earlier filing loaded for comparison.

Net Income

$18,372

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2024: $34,823Liabilities 2024: $0Net Assets 2024: $34,8232024

Latest loaded filing

2024

Assets$34,823
Liabilities$0
Net Assets$34,823
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $60,000Expenses 2024: $41,628Net Income 2024: $18,3722024

Latest loaded filing

2024

Revenue$60,000
Expenses$41,628
Net Income$18,372
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$60.0$41.6$18.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA ALLEN-DRIVERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kids Who Rock Corporation
EIN
92-2619775
Address
9106 DENVER STREET, ROWLETT, TX 75088

Signing Officer

Name
Patricia Allen-driver
Title
President
Phone
4696930974
Signed
2026-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Lawson & Company Cpas LLC
Address
1507 AIRPORT RD, ROCKWALL, TX 75087
Preparer
Kevin Lawson CPA Mba
Phone
9724750644
Raw XML Appendix178 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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