Kids Are Kids Learning Center Inc
- Assets
- $27.7k
- Revenue
- $379.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Brandon, MS
- Founding
- 03/1989
- Data as of
- 12/2021
- EIN
- 64-0721801
Organization Overview
Kids Are Kids Learning Center Inc is located in Brandon, MS. The organization was established in 1989. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Kids Are Kids Learning Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Are Kids Learning Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kids Are Kids Learning Center Inc generated $379.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $437.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY CHILDCARE THAT MEETS THE NEEDS OF THE CHILD WITH LOW CHILD TO TEACHER RATIOS THAT FACILITATE THE CHILDRENS PHYSICAL, EMOTIONAL,INTELLECTUAL, AND SOCIAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE MAINTAINED LOW STUDENT TO TEACHER RATIOS AND PROVIDED THE STUDENTS IN OUR CARE WITH AVENUES TO INCREASE THEIR PHYSICAL, EMOTIONAL, INTELLECTUAL, AND SOCIAL GROWTH AND DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffany Ross Director | OfficerTrustee | 40 | $67,381 |
Daisy Johnson President | Officer | 40 | $13,738 |
Ralph Johnson Director | Trustee | 1 | $7,410 |
Shun Hatten Secretary | Officer | 1 | $0 |
Greg Hatten Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $205,825 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $205,825 |
| Total Program Service Revenue | $174,024 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $379,849 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,529 |
| Compensation of current officers, directors, key employees. | $7,410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,953 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,556 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $325 |
| Office expenses | $10,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,157 |
| Travel | $3,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $310 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,226 |
| All other expenses | $0 |
| Total functional expenses | $437,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,678 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,678 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $27,678 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,678 |
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| Organization Name | Assets | Revenue |
|---|---|---|
Institute Of Community Services Incorporated Holly Springs, MS | $9,988,198 | $44,765,100 |
Porter-Leath Memphis, TN | $49,048,141 | $36,176,100 |
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Positively Living Inc Knoxville, TN | $4,436,601 | $10,571,861 |
Childcare Resources Birmingham, AL | $765,038 | $7,739,319 |
Habilitation And Training Services Inc Gallatin, TN | $2,538,366 | $5,452,693 |
Hope House Day Care Center Inc Memphis, TN | $2,837,184 | $4,486,515 |
Moore Community House Biloxi, MS | $3,769,419 | $3,681,431 |
Kids Place Inc Mascot, TN | $6,329,677 | $5,099,864 |
Chip Hale Center Inc Rogersville, TN | $1,329,458 | $3,329,017 |
St Lukes Community House Episcopal Inc Nashville, TN | $6,589,797 | $3,594,786 |
Mcneilly Center For Children Inc Nashville, TN | $2,351,353 | $2,388,192 |