Just Kids & Computers INC: FY2020 Nonprofit Profile & Form 990 (EIN 64-0884809)

Revenue by fiscal year
FY2020	$238K
FY2021	$277K
FY2022	$473K

Expenses by fiscal year
FY2020	$374K
FY2021	$291K
FY2022	$470K

Net assets by fiscal year
FY2020	−$98K
FY2021	−$111K
FY2022	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $374K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

Andrea Redd

Board Member

$0Pt VII · Sec A

Jacqulyn N McCord

President

$0Pt VII · Sec A

See Just Kids & Computers INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides daycare for about 185 children, ages six weeks to twelve years.

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Provided by the organization

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1 program · $374K · in their own filed words · FY2020

01

Daycare facility

$374Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$238K

Ln 12

Fees for servicesLn 2g$228K

Gifts and grantsLn 1h$10K

Money outPt IX

$374K

Ln 25

Programscol B$374K

Owns and owesPt X

−$98K

net assets · Ln 32

Cash and savingsLn 1–2$23K

Total assetsLn 16$52K

LiabilitiesLn 26$150K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$10K

Government grantsLn 1e$10K

Fees for servicesLn 2g$228K

Total revenueLn 12$238K

Assets in detailPt X, end of year

CashLn 1$23K

Cash and savings togetherLn 1–2$23K

Land, buildings, equipmentLn 10c$4K

Other assetsLn 15$19K

Total assetsLn 16$52K

LiabilitiesLn 26$150K

Net assetsLn 32−$98K

OperationsPt I, VI

EmployeesI 512

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$2K	$23K
Land, buildings, equipmentLn 10c	$4K	$4K
Total assetsLn 16	$41K	$52K
LiabilitiesLn 26	$3K	$150K
Net assetsLn 32	$38K	−$98K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$29K	$29K
Other salaries and wagesLn 7	$78K	$78K
Payroll taxesLn 10	$9K	$9K
Legal feesLn 11b	$148	$148
Accounting feesLn 11c	$3K	$3K
Advertising and promotionLn 12	$94	$94
Office expensesLn 13	$15K	$15K
Depreciation, depletion and amortizationLn 22	$505	$505
InsuranceLn 23	$8K	$8K
Other expenses (24a–d)Ln 24	$232K	$232K
Total functional expensesLn 25	$374K	$374K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest	$473K	$470K	$3K	$0	990 PDF
FY2021	$277K	$291K	−$13K	−$111K	990 PDF
FY2020 Viewing	$238K	$374K	−$136K	−$98K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $238,106 revenue, 12 lines filed

I-8 Contributions and grants$10,000

I-9 Program service revenuePrior year $352,823$228,106

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $352,823$238,106

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $220,659$115,652

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $131,360$258,319

I-18 Total expensesPrior year $352,019$373,971

I-19 Revenue less expensesPrior year $804−$135,865

Part VI · Governance 0 of 7 board members independent, 4 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $238,106 across 4 lines filed

VIII-1e Government grants$10,000

VIII-1h Total contributions, gifts and grants$10,000

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $228,106$228,106

VIII-12 Total revenueRelated to mission $228,106 · Unrelated business $0 · Excluded from tax $0$238,106

Part IX · Statement of functional expenses $373,971 across 10 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $29,028$29,028

IX-7 Other salaries and wagesPrograms $77,629$77,629

IX-10 Payroll taxesPrograms $8,995$8,995

IX-11b Legal feesPrograms $148$148

IX-11c Accounting feesPrograms $2,647$2,647

IX-12 Advertising and promotionPrograms $94$94

IX-13 Office expensesPrograms $14,731$14,731

IX-22 Depreciation, depletion and amortizationPrograms $505$505

IX-23 InsurancePrograms $8,171$8,171

IX-24 Other expenses (24a–d)Programs $232,023$232,023

IX-25 Total functional expensesPrograms $373,971 · Management $0 · Fundraising $0$373,971

Part X · Balance sheet $51,909 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $1,793$22,568

X-4 Accounts receivableStart of year $15,215$5,608

X-10c Land, buildings and equipment, netStart of year $4,365$4,365

X-15 Other assetsStart of year $19,368$19,368

X-16 Total assetsStart of year $40,741$51,909

X-24 Unsecured notes and loans payableStart of year $2,867$149,900

X-26 Total liabilitiesStart of year $2,867$149,900

X-32 Total net assets or fund balancesStart of year $37,874−$97,991

X-33 Total liabilities and net assetsStart of year $40,741$51,909

Part XI · Reconciliation of net assets −$97,991 net assets at year end

XI-1 Total revenue$238,106

XI-2 Total expenses$373,971

XI-3 Revenue less expenses−$135,865

XI-4 Net assets at start of year$37,874

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$97,991

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Just Kids & Computers INC FY2020 filing

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