Totals
- Total revenue
- $1,130,588
- Total expenses
- $1,401,037
- Contributions and grants received
- $1,112,962
- Grants paid
- $0
- Program service revenue
- $6,250
- Investment income
- $11,376
- Other revenue
- $0
- Total assets, end of year
- $164,259
- Total liabilities, end of year
- $257,309
- Net assets or fund balances, end of year
- -$93,050
- Program services expenses (Part IX)
- $1,062,365
- Management and general expenses
- $338,672
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,062,365
Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,112,962
-
2a · Program service revenue: Private Pay Tuition
total $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SR Tax Credits
total $6,250 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11,376 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,600 · program services $0 · management and general $109,600 · fundraising $0
-
7 · Other salaries and wages
total $705,530 · program services $705,530 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $5,671 · program services $5,671 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $108,550 · program services $108,550 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $74,166 · program services $64,608 · management and general $9,558 · fundraising $0
-
11c · Fees: accounting
total $27,768 · program services $0 · management and general $27,768 · fundraising $0
-
11g · Fees: other
total $19,829 · program services $0 · management and general $19,829 · fundraising $0
-
13 · Office expenses
total $4,006 · program services $0 · management and general $4,006 · fundraising $0
-
14 · Information technology
total $5,042 · program services $0 · management and general $5,042 · fundraising $0
-
16 · Occupancy
total $140,466 · program services $0 · management and general $140,466 · fundraising $0
-
17 · Travel
total $2,076 · program services $1,224 · management and general $852 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,124 · program services $2,124 · management and general $0 · fundraising $0
-
20 · Interest
total $9,862 · program services $9,862 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $458 · program services $458 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,815 · program services $2,815 · management and general $0 · fundraising $0
-
23 · Insurance
total $29,172 · program services $7,621 · management and general $21,551 · fundraising $0
-
24a · Other expenses: Food
total $5,171 · program services $5,171 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Supplies
total $33,552 · program services $33,552 · management and general $0 · fundraising $0
-
24c · Other expenses: Other Program Expenses
total $115,179 · program services $115,179 · management and general $0 · fundraising $0
-
24d · Other expenses: State Franchise Taxes
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,128 · end of year -$1,247
-
7 · Other notes and loans receivable
beginning of year $85,451 · end of year $73,956
-
10a · Land, buildings and equipment: cost or other basis
$82,486
-
10b · Land, buildings and equipment: accumulated depreciation
$77,902
-
10c · Land, buildings and equipment, net
beginning of year $7,399 · end of year $4,584
-
13 · Investments: program-related
beginning of year $198,706 · end of year $86,966
-
17 · Accounts payable and accrued expenses
beginning of year $5,544 · end of year $30,213
-
22 · Loans and payables to officers and key people
end of year $38,644
-
24 · Unsecured notes and loans payable
beginning of year $178,391 · end of year $188,452
-
31 · Retained earnings, endowment or other funds
beginning of year $182,749 · end of year -$93,050
Mission and programs · 2023
Mission
To improve our community by providing access to quality education and community resources to young children in at-risk communities, preparing them to succeed in a diverse and changing world.
-
Kids of Excellence Learning Center strives to create an environment where kids learn to create, collaborate, think critically, and explore learning at their own pace. Through several subsidy programs, we work with families of all budgets to ensure that their children have fair access to quality care. Students actively pose problems, explore solutions, develop an understanding of real world concepts, and use the power of imagination to approach academic lessons.
Expenses $1,062,365 · Revenue $1,130,587
As filed on the 2023 return.
Listed in Part VII
-
Kristi Givens
Executive Director
- Total calculated
- $109,600
- From this org
- $103,000
- From related orgs
- $0
- Other
- $6,600
- Hours/week
- 25
-
Adreaynne Hutchison
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Tisa Parker
President
- Total calculated
- $0
- Hours/week
- 2
-
Denise Garrison
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Kids of Excellence
C · Childcare · LA · 100% owned
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520179349300937
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.