Nonprofit · EIN 47-3620238
KIDS UNLIMITED LEARNING CENTER INC
Tax-exempt · JACKSONVILLE, FL 32208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $289,088 | $305,871 | -$16,783 | $11,851 | $24,801 | -$12,950 |
| December 31, 2024 | 990-PF | $296,617 | $326,210 | -$29,593 | $15,735 | $0 | $15,735 |
| December 31, 2023 | 990-PF | $501,238 | $531,518 | -$30,280 | $44,616 | $89,005 | -$44,389 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Other income
- $289,088
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,155
- Salaries, compensation and benefits (total)
- $75,302
Balance sheet and other
- Total assets, start of year
- $15,735
- Total assets, end of year
- $11,851
- Total liabilities, end of year
- $24,801
- Net assets, end of year
- -$12,950
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Senior 7188 Rapid River Dr N, Jacksonville, FL 32219 | President | 30 | $0 |
| Shana Ingram 11448 Tori Lane, Jacksonville, FL 32208 | VP | 0 | $0 |
| Kimberly Ingram PO Box 43612, Jacksonville, FL 32203 | SEC | 46 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Senior 7188 Rapid River Dr N, Jacksonville, FL 32219 | President | 30 | $43,317 |
| Kimberly Ingram PO Box 43612, Jacksonville, FL 32203 | SEC | 46 | $38,722 |
| Shana Ingram 11448 Tori Lane, Jacksonville, FL 32208 | VP | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY SENIOR 5751 N MAIN ST STE 208, JACKSONVILLE, FL 322085358 | PRESIDENT | 40 | $37,000 |
Address and contacts
- Address (IRS master file)
- 5751 N MAIN ST STE 208, JACKSONVILLE, FL 32208-5358
- In care of
- % KATHY SENIOR
- Signed the 990-PF
- KATHY SENIOR, PRESIDENT
- Phone
- (904) 704-1782
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-3620238
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $11,851
- Income (IRS master file)
- $289,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $289,088 | $305,871 | $11,851 | XML |
| 990-PF | December 2024 | $296,617 | $326,210 | $15,735 | XML |
| 990-PF | December 2023 | $501,238 | $531,518 | $44,616 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | 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 47-3620238).
Questions about KIDS UNLIMITED LEARNING CENTER INC
- What is the EIN of KIDS UNLIMITED LEARNING CENTER INC?
- The employer identification number (EIN) of KIDS UNLIMITED LEARNING CENTER INC is 47-3620238.
- Is KIDS UNLIMITED LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to KIDS UNLIMITED LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KIDS UNLIMITED LEARNING CENTER INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KIDS UNLIMITED LEARNING CENTER 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 KIDS UNLIMITED LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of KIDS UNLIMITED LEARNING CENTER INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KIDS UNLIMITED LEARNING CENTER INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $289,088, expenses of $305,871 and total assets of $11,851 at year end.
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