Nonprofit · EIN 64-0721801
KIDS ARE KIDS LEARNING CENTER INC
Tax-exempt · BRANDON, MS 39042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $643,763 | $582,176 | $61,587 | $78,101 | $0 | $78,101 |
| December 31, 2023 | 990 | $457,510 | $594,787 | -$137,277 | $16,514 | $0 | $16,514 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $319,188
- of which government grants
- $319,188
- Program service revenue
- $324,575
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,556
- Other salaries and wages
- $254,861
- Salaries, compensation and benefits (total)
- $388,019
- Professional fundraising fees
- $0
- Accounting fees
- $4,870
- Occupancy
- $41,631
- Travel
- $9,059
- Program services (functional)
- $568,610
- Management and general (functional)
- $13,566
Balance sheet and other
- Total assets, start of year
- $16,514
- Total assets, end of year
- $78,101
- Total liabilities, end of year
- $0
- Net assets, end of year
- $78,101
- Net assets without donor restrictions
- $78,101
- Gross receipts
- $643,763
- Employees
- 17
- Year formed
- 1986
- 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 |
|---|---|---|---|
| TIFFANY ROSS | DIRECTOR Trustee or director, Key employee | 40 | $57,843 |
| DAISY JOHNSON | PRESIDENT Officer, Key employee | 5 | $15,577 |
| RALPH JOHNSON | DIRECTOR Trustee or director | 1 | $8,056 |
| GREG HATTEN | DIRECTOR Trustee or director | 1 | $0 |
| SHUN HATTEN | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANY ROSS | DIRECTOR Trustee or director, Key employee | 40 | $83,176 |
| DAISY JOHNSON | PRESIDENT Officer, Key employee | 5 | $19,500 |
| RALPH JOHNSON | DIRECTOR Trustee or director | 1 | $9,750 |
| GREG HATTEN | DIRECTOR Trustee or director | 1 | $0 |
| SHUN HATTEN | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 462 LUCKNEY RD, BRANDON, MS 39042-2540
- In care of
- % TIFFANY ROSS
- Principal officer (990 for 2024)
- DAISY JOHNSON, 158 THOMPSON DRIVE, FLORENCE, MS 39073
- Signed the 990
- TIFFANY ROSS, DIRECTOR
- Phone
- (601) 624-0877
- Return prepared by
- Lyles and Sinclair
Mission
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.
Program accomplishments
- 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.Expenses $568,610
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 | 990 on file |
IRS record
- EIN
- 64-0721801
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $78,101
- Income (IRS master file)
- $643,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $643,763 | $582,176 | $78,101 | IRS |
| 990 | December 2023 | $457,510 | $594,787 | $16,514 | XML |
| 990 | December 2022 | $859,411 | $733,298 | $153,791 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 64-0721801).
Questions about KIDS ARE KIDS LEARNING CENTER INC
- What is the EIN of KIDS ARE KIDS LEARNING CENTER INC?
- The employer identification number (EIN) of KIDS ARE KIDS LEARNING CENTER INC is 64-0721801.
- Is KIDS ARE KIDS LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to KIDS ARE KIDS LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS ARE KIDS LEARNING CENTER 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 KIDS ARE KIDS LEARNING CENTER INC 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 KIDS ARE KIDS LEARNING CENTER INC 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 KIDS ARE KIDS LEARNING CENTER INC?
- The 990 for the year ended December 31, 2024 names DAISY JOHNSON.
- Who are the officers and directors of KIDS ARE KIDS LEARNING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $57,843 (TIFFANY ROSS, DIRECTOR).
- How much revenue does KIDS ARE KIDS LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $643,763, expenses of $582,176 and total assets of $78,101 at year end.
Other nonprofits in BRANDON
- EXPANDING BORDERS EIN 81-1068147 · last filed 990 for 2025
- BRANDON BAND BOOSTER CLUB EIN 64-0775104 · last filed 990 for 2026
- CROSS MISSION MINISTRIES INC EIN 83-0654299 · last filed 990 for 2025
- AMAZING GRACE 247 EIN 84-4235221 · last filed 990-EZ for 2024
- HEARTS 4 UKRAINE EIN 27-4411376 · last filed 990-EZ for 2025
- LOVING THROUGH HIS EYES EIN 47-3779779 · last filed 990-EZ for 2025
- ARONE M WASHINGTON FOUNDATION INC EIN 87-4095076 · last filed 990-EZ for 2024
- CATALYST FOR CHANGE EIN 85-1921767 · last filed 990-EZ for 2025