Nonprofit · EIN 64-0887655
KS KIDS LEARNING CENTER
Tax-exempt · PEARL, MS 39208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $342,631 | $417,250 | -$74,619 | $440,735 | $24,151 | $416,584 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $342,631
- of which government grants
- $312,497
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,420
- Other salaries and wages
- $204,964
- Salaries, compensation and benefits (total)
- $253,962
- Professional fundraising fees
- $0
- Accounting fees
- $4,900
- Occupancy
- $480
- Program services (functional)
- $384,447
- Management and general (functional)
- $32,803
Balance sheet and other
- Total assets, start of year
- $493,788
- Total assets, end of year
- $440,735
- Total liabilities, end of year
- $24,151
- Net assets, end of year
- $416,584
- Land, buildings and equipment
- $195,010
- Gross receipts
- $342,631
- Employees
- 12
- Year formed
- 1995
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Willie Parker | President Officer | 0 | $0 |
| Sandra Parker | Vice President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2715 HIGHWAY 468, PEARL, MS 39208-9401
- In care of
- % WILLIE PARKER
- Principal officer (990 for 2024)
- Willie Parker, 145 Thompson Rd, Brandon, MS 39042
- Signed the 990
- WILLIE PARKER, President
- Phone
- (601) 932-7905
- Return prepared by
- David Locke CPA
Mission
Provide childcare services to low income families.
Program accomplishments
- Daycare servicesExpenses $352,211 · revenue $342,631
- Cafeteria serviesExpenses $32,236
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 64-0887655
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $440,735
- Income (IRS master file)
- $342,631
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $342,631 | $417,250 | $440,735 | XML |
| 990 | December 2022 | $830,987 | $599,785 | $590,605 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0887655).
Questions about KS KIDS LEARNING CENTER
- What is the EIN of KS KIDS LEARNING CENTER?
- The employer identification number (EIN) of KS KIDS LEARNING CENTER is 64-0887655.
- Is KS KIDS LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to KS KIDS LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KS KIDS LEARNING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KS KIDS LEARNING CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KS KIDS LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KS KIDS LEARNING CENTER?
- The 990 for the year ended December 31, 2024 names Willie Parker.
- Who are the officers and directors of KS KIDS LEARNING CENTER?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does KS KIDS LEARNING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $342,631, expenses of $417,250 and total assets of $440,735 at year end.
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