Nonprofit · EIN 99-4098511
BRILLIANT MINDS CHILD DEVELOPMENT INC
Also known as IRMA DAVIS SOLE MBR
Tax-exempt · MEMPHIS, TN 38122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $470,874 | $296,433 | $174,441 | $470,874 | $296,433 | $174,441 |
| December 31, 2024 | 990-EZ | $199,384 | $159,279 | $40,105 | $0 | $0 | $40,105 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $470,874
- of which government grants
- $407,875
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $159,601
- Salaries, compensation and benefits (total)
- $198,506
- Professional fundraising fees
- $0
- Occupancy
- $16,788
- Program services (functional)
- $217,477
- Management and general (functional)
- $78,956
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $470,874
- Total liabilities, end of year
- $296,433
- Net assets, end of year
- $174,441
- Gross receipts
- $470,874
- Employees
- 12
- Year formed
- 2024
- State of legal domicile
- TN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUEEL HARDY | EXECUTIVE DIRECTOR OF OPERATIONS | 40 | $100,000 |
| IRMA DAVIS | EXECUTIVE DIRECTOR | 40 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IRMA DAVIS | EXECUTIVE DIRECTOR | 40 | $0 |
| JUEEL HARDY | EXECUTIVE DIRECTOR OF OPERATIONS | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1019 BERCLAIR RD, MEMPHIS, TN 38122-2729
- In care of
- % IRMA DAVIS
- Principal officer (990 for 2025)
- IRMA DAVIS, 7860 STATELINE RD, OLIVE BRANCH, MS 38654
- Signed the 990
- IRMA DAVIS, EXECUTIVE DIRECTOR
- Phone
- (901) 388-7266
- Website
- WWW.BRILLIANTMINDSCDC.COM
- Return prepared by
- DIVINE BUSINESS SOLUTIONS LLC
Mission
We are committed to utilizing developmentally appropriate practices that ensure every child receives quality care while prioritizing their overall well-being.
Program accomplishments
- We are committed to utilizing developmentally appropriate practices that ensure every child receives quality care while prioritizing their overall well-being.Expenses $171,856 · revenue $446,779
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4098511
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $470,874
- Income (IRS master file)
- $470,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $470,874 | $296,433 | $470,874 | XML |
| 990-EZ | December 2024 | $199,384 | $159,279 | $0 | 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 99-4098511).
Questions about BRILLIANT MINDS CHILD DEVELOPMENT INC
- What is the EIN of BRILLIANT MINDS CHILD DEVELOPMENT INC?
- The employer identification number (EIN) of BRILLIANT MINDS CHILD DEVELOPMENT INC is 99-4098511.
- Is BRILLIANT MINDS CHILD DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to BRILLIANT MINDS CHILD DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRILLIANT MINDS CHILD DEVELOPMENT INC 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 BRILLIANT MINDS CHILD DEVELOPMENT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRILLIANT MINDS CHILD DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BRILLIANT MINDS CHILD DEVELOPMENT INC?
- The 990 for the year ended December 31, 2025 names IRMA DAVIS.
- Who are the officers and directors of BRILLIANT MINDS CHILD DEVELOPMENT INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $100,000 (JUEEL HARDY, EXECUTIVE DIRECTOR OF OPERATIONS).
- How much revenue does BRILLIANT MINDS CHILD DEVELOPMENT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $470,874, expenses of $296,433 and total assets of $470,874 at year end.
Other nonprofits in MEMPHIS
- MEMPHIS GOODWILL INC EIN 26-3445007 · last filed 990 for 2025
- TREZEVANT EPISCOPAL HOME EIN 23-7363212 · last filed 990 for 2025
- SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC EIN 62-0854890 · last filed 990 for 2025
- PSALMS INC EIN 62-1106224 · last filed 990 for 2024
- METHODIST LE BONHEUR COMMUNITY OUTREACH EIN 62-1251288 · last filed 990 for 2024
- MERITAN INC EIN 62-0674655 · last filed 990 for 2025
- WORKFORCE MIDSOUTH INC EIN 85-0869795 · last filed 990 for 2023
- METROPOLITAN INTER-FAITH ASSOC EIN 62-0803601 · last filed 990 for 2025