{"success":true,"data":{"_id":640884809,"filings":[{"Organization":{"value":null,"Person":["LISA HUDSON","DONNA DENTON GOINS","SHERYL DENTON"],"Title":["PRESIDENT","DIRECTOR","VICE PRESIDENT"],"Hours":[40.0,40.0,1.0],"Total Compensation":[13005,24515,896],"Direct compensation":[13005,24515,896],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provision of daycare to general public for approximately 185 children age 6 weeks to 12 years","year":2014,"name":"JUST KIDS & COMPUTERS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O BOX 126, ECRU, MS, 38841, USA","city":"ECRU","state":"MS","country":"USA","zip_code":38841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":334599,"Contributions":{"value":58171,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":333,"Dues":0,"Campaigns":0,"Grant revenue":57838,"Related organizations":0},"Program revenue":{"value":276428,"Total revenue":276428,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":331057,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":208481,"Current officers":38416,"Disqualified persons":0,"Other salaries and wages":150311,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19754},"Other expenses":{"value":122576,"Management services":0,"Legal":0,"Accounting":250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":727,"Office expenses":389,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9749,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81461,"FOOD":36578,"MISC":880},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":331057,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":31613,"Non-interest bearing cash":20130,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11483},"Liabilities":{"value":6625,"Sum of Total Liabilities":0,"Accounts payable, accrued":6625,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":24988,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01058580569577315,"percentile":0.42667331610647447},"Liabilities to Assets Ratio":{"score":0.2095656850030051,"percentile":0.2455934864223993},"Operating Reserve Ratio":{"score":0.0954911087818714,"percentile":0.0659656254856506},"Officer Compensation Ratio":{"score":0.11604044016589288,"percentile":0.5016026494141527},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.615139156036968,"percentile":0.6491706735264079}},"source_xml":"201540989349300424_public.xml"},{"Organization":{"value":null,"Person":["ANDREA REDD","JACQULYN N MCCORD"],"Title":["BOARD MEMBER","PRESIDENT"],"Hours":[0.0,40.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Provision of daycare to general public for approximately 185 children age 6 weeks to 12 years","year":2021,"name":"JUST KIDS & COMPUTERS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"P O BOX 126, ECRU, MS, 38841, USA","city":"ECRU","state":"MS","country":"USA","zip_code":38841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":277453,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":277453,"Total revenue":277453,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":290716,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":134569,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":124245,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10324},"Other expenses":{"value":156147,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":312,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":473,"Insurance":7588,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":147774,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":290716,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":31057,"Non-interest bearing cash":7324,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19368},"Liabilities":{"value":142311,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":142311,"Other liabilities":0},"Fund balance":{"value":-111254,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.047802690906207534,"percentile":0.28865735867375875},"Liabilities to Assets Ratio":{"score":4.582251988279615,"percentile":0.00844124293507562},"Operating Reserve Ratio":{"score":0.10682934547806107,"percentile":0.07127395716351953},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0007648934702363143,"percentile":0.3272319389614919},"Revenue Growth":{"score":-0.026001940513059794,"percentile":0.2783853525804968},"Asset Growth":{"score":0.028818677891265323,"percentile":0.44105475258542115},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5080179677653421,"percentile":0.3415020409436637}},"source_xml":"202310309349300646_public.xml"},{"Organization":{"value":null,"Person":["JACQULYN N MCCORD","ANDREA REDD"],"Title":["PRESIDENT","BOARD MEMBER"],"Hours":[40.0,0.0],"Total Compensation":[20727,0],"Direct compensation":[20727,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Provision of daycare to general public for approximately 185 children age 6 weeks to 12 years","year":2017,"name":"JUST KIDS & COMPUTERS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O BOX 126, ECRU, MS, 38841, USA","city":"ECRU","state":"MS","country":"USA","zip_code":38841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":390047,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":390047,"Total revenue":390047,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":390814,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":269778,"Current officers":45845,"Disqualified persons":0,"Other salaries and wages":204761,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19172},"Other expenses":{"value":121036,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1388,"Insurance":10541,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":109107,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":390814,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":53924,"Non-interest bearing cash":30191,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19368},"Liabilities":{"value":5000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":5000,"Other liabilities":0},"Fund balance":{"value":48924,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.001966429686678785,"percentile":0.3805158234316938},"Liabilities to Assets Ratio":{"score":0.09272309175877161,"percentile":0.3328406936366929},"Operating Reserve Ratio":{"score":0.13797868039527755,"percentile":0.08594962389802151},"Officer Compensation Ratio":{"score":0.053035459323360984,"percentile":0.7420401094578049},"Program Expense Growth":{"score":0.06944417598912286,"percentile":0.5975988880900702},"Revenue Growth":{"score":0.06615337107788288,"percentile":0.6683590664896156},"Asset Growth":{"score":0.18036632058224966,"percentile":0.8245348036223792},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6411759980404027,"percentile":0.7194228922064569}},"source_xml":"201842849349301584_public.xml"},{"Organization":{"value":null,"Person":["ANDREA REDD","JACQULYN N MCCORD"],"Title":["BOARD MEMBER","PRESIDENT"],"Hours":[0.0,40.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Provision of daycare to general public for approximately 185 children age 6 weeks to 12 years","year":2020,"name":"JUST KIDS & COMPUTERS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"P O BOX 126, ECRU, MS, 38841, USA","city":"ECRU","state":"MS","country":"USA","zip_code":38841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":238106,"Contributions":{"value":10000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":228106,"Total revenue":228106,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":373971,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":115652,"Current officers":29028,"Disqualified persons":0,"Other salaries and wages":77629,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8995},"Other expenses":{"value":258319,"Management services":0,"Legal":148,"Accounting":2647,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":94,"Office expenses":14731,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":505,"Insurance":8171,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":232023,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":373971,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":51909,"Non-interest bearing cash":22568,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5608,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19368},"Liabilities":{"value":149900,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":149900,"Other liabilities":0},"Fund balance":{"value":-97991,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5706072085541734,"percentile":0.06650730565419095},"Liabilities to Assets Ratio":{"score":2.8877458629524746,"percentile":0.012617106908344845},"Operating Reserve Ratio":{"score":0.1388048805923454,"percentile":0.08634653117389368},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.020823417225250763,"percentile":0.40868516822179246},"Revenue Growth":{"score":-0.01582889935350257,"percentile":0.3098539104794685},"Asset Growth":{"score":0.06512074735745502,"percentile":0.5815232978779178},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49075461337571813,"percentile":0.29935586934040853}},"source_xml":"202111379349304146_public.xml"},{"Organization":{"value":null,"Person":["ANDREA REDD","JACQULYN N MCCORD"],"Title":["BOARD MEMBER","PRESIDENT"],"Hours":[0.0,40.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Provision of daycare to general public for approximately 185 children age 6 weeks to 12 years","year":2022,"name":"JUST KIDS & COMPUTERS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"P O BOX 126, ECRU, MS, 38841, USA","city":"ECRU","state":"MS","country":"USA","zip_code":38841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":473056,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":473056,"Total revenue":473056,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":470179,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":169768,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":157409,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12359},"Other expenses":{"value":300411,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":8114,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":440,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":291857,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":470179,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006081732395318947,"percentile":0.4137329953722263},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.017046033695137672,"percentile":0.392196322025431},"Revenue Growth":{"score":0.0013270479837175183,"percentile":0.375762594800287},"Asset Growth":{"score":-0.03731824008786641,"percentile":0.19269535640500646},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5618232686935996,"percentile":0.4924218804839549}},"source_xml":"202330309349301158_public.xml"},{"Organization":{"value":null,"Person":["LISA HUDSON","DONNA DENTON GOINS","SHERYL DENTON"],"Title":["PRESIDENT","DIRECTOR","VICE PRESIDENT"],"Hours":[40.0,40.0,1.0],"Total Compensation":[20430,0,0],"Direct compensation":[20430,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provision of daycare to general public for approximately 185 children age 6 weeks to 12 years","year":2015,"name":"JUST KIDS & COMPUTERS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O BOX 126, ECRU, MS, 38841, USA","city":"ECRU","state":"MS","country":"USA","zip_code":38841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":377988,"Contributions":{"value":733,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":733,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":377255,"Total revenue":377255,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":364108,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":237068,"Current officers":45762,"Disqualified persons":0,"Other salaries and wages":169937,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21369},"Other expenses":{"value":127040,"Management services":0,"Legal":0,"Accounting":200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":727,"Office expenses":1874,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11205,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83034,"FOOD":42087,"MISC":40947},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":364108,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":41349,"Non-interest bearing cash":22702,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18647},"Liabilities":{"value":5515,"Sum of Total Liabilities":0,"Accounts payable, accrued":5515,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":35834,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03672074245743251,"percentile":0.494279124434266},"Liabilities to Assets Ratio":{"score":0.13337686522044065,"percentile":0.29622025521399203},"Operating Reserve Ratio":{"score":0.11356245949004141,"percentile":0.07443446270698442},"Officer Compensation Ratio":{"score":0.05610972568578554,"percentile":0.727381593682587},"Program Expense Growth":{"score":0.08396594229410011,"percentile":0.6378944833809054},"Revenue Growth":{"score":0.09075350291776105,"percentile":0.7418405750967776},"Asset Growth":{"score":0.22636978715692394,"percentile":0.871700814197044},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6702772981818781,"percentile":0.7896751108865061}},"source_xml":"201640929349300729_public.xml"},{"Organization":{"value":null,"Person":["LISA HUDSON","LISA HUDSON","SHERYL DENTON"],"Title":["PRESIDENT","DIRECTOR","VICE PRESIDENT"],"Hours":[40.0,40.0,1.0],"Total Compensation":[2000,19555,0],"Direct compensation":[2000,19555,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provision of daycare to general public for approximately 185 children age 6 weeks to 12 years","year":2016,"name":"JUST KIDS & COMPUTERS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O BOX 126, ECRU, MS, 38841, USA","city":"ECRU","state":"MS","country":"USA","zip_code":38841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":430693,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":430693,"Total revenue":430693,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":416836,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":271769,"Current officers":47904,"Disqualified persons":0,"Other salaries and wages":201239,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22626},"Other expenses":{"value":145067,"Management services":0,"Legal":0,"Accounting":200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1061,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":0,"Conferences and meetings":1035,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":818,"Insurance":14681,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97272,"FOOD":47227,"MISC":50045},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":416836,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":49691,"Non-interest bearing cash":34749,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10577},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":49691,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03217372931531276,"percentile":0.4832190978867784},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.11920995307507029,"percentile":0.07710914081093977},"Officer Compensation Ratio":{"score":0.051710984655835866,"percentile":0.7484516838929705},"Program Expense Growth":{"score":0.10132447672711216,"percentile":0.677971569861551},"Revenue Growth":{"score":0.10641389945512492,"percentile":0.7779087089579044},"Asset Growth":{"score":0.21401891110171595,"percentile":0.8606652355160483},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7157754047024399,"percentile":0.8735142888054775}},"source_xml":"201701289349300845_public.xml"},{"Organization":{"value":null,"Person":["LISA HUDSON","DONNA DENTON GOINS"],"Title":["PRESIDENT","DIRECTOR"],"Hours":[40.0,40.0],"Total Compensation":[16002,23616],"Direct compensation":[16002,23616],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Provision of daycare to general public for approximately 185 children age 6 weeks to 12 years","year":2013,"name":"JUST KIDS & COMPUTERS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"P O BOX 126, ECRU, MS, 38841, USA","city":"ECRU","state":"MS","country":"USA","zip_code":38841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":315770,"Contributions":{"value":63031,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":63031,"Related organizations":0},"Program revenue":{"value":252739,"Total revenue":252739,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":307956,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":194634,"Current officers":39617,"Disqualified persons":0,"Other salaries and wages":136285,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18732},"Other expenses":{"value":113322,"Management services":0,"Legal":0,"Accounting":490,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":702,"Office expenses":527,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":1049,"Conferences and meetings":853,"Interest":148,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10480,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69073,"FOOD":36112,"MISC":32961},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":307956,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":26360,"Non-interest bearing cash":13208,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1669,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11483},"Liabilities":{"value":4914,"Sum of Total Liabilities":0,"Accounts payable, accrued":4914,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21446,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024745859327991893,"percentile":0.46459407676760595},"Liabilities to Assets Ratio":{"score":0.18641881638846738,"percentile":0.25923028580886315},"Operating Reserve Ratio":{"score":0.08559664367636935,"percentile":0.061399777174153576},"Officer Compensation Ratio":{"score":0.12864824845107742,"percentile":0.46563766301823595},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6216218610117773,"percentile":0.6672186910482657}},"source_xml":"201441279349300909_public.xml"},{"Organization":{"value":null,"Person":["JACQULYN N MCCORD","ANDREA REDD"],"Title":["PRESIDENT","BOARD MEMBER"],"Hours":[40.0,0.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Provision of daycare to general public for approximately 185 children age 6 weeks to 12 years","year":2018,"name":"JUST KIDS & COMPUTERS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"P O BOX 126, ECRU, MS, 38841, USA","city":"ECRU","state":"MS","country":"USA","zip_code":38841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":385824,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":385824,"Total revenue":385824,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":397678,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":312187,"Current officers":57085,"Disqualified persons":0,"Other salaries and wages":231680,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23422},"Other expenses":{"value":85491,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":235,"Office expenses":20402,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2418,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":970,"Insurance":11760,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":49706,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":397678,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":42070,"Non-interest bearing cash":18337,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19368},"Liabilities":{"value":5000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":5000,"Other liabilities":0},"Fund balance":{"value":37070,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.030723853363191507,"percentile":0.31765701404147284},"Liabilities to Assets Ratio":{"score":0.1188495364868077,"percentile":0.30821157656173953},"Operating Reserve Ratio":{"score":0.1057891057589306,"percentile":0.07079217154962988},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05283157028821068,"percentile":0.5419009923727571},"Revenue Growth":{"score":0.04366934798014913,"percentile":0.5789216851430813},"Asset Growth":{"score":0.10762957793042648,"percentile":0.7012170761295684},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5995853840349143,"percentile":0.6043087099528176}},"source_xml":"201943199349303954_public.xml"},{"Organization":{"value":null,"Person":["JACQULYN N MCCORD","ANDREA REDD"],"Title":["PRESIDENT","BOARD MEMBER"],"Hours":[40.0,0.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Provision of daycare to general public for approximately 185 children age 6 weeks to 12 years","year":2019,"name":"JUST KIDS & COMPUTERS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"P O BOX 126, ECRU, MS, 38841, USA","city":"ECRU","state":"MS","country":"USA","zip_code":38841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":352823,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":352823,"Total revenue":352823,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":352019,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":220659,"Current officers":38348,"Disqualified persons":0,"Other salaries and wages":164284,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18027},"Other expenses":{"value":131360,"Management services":0,"Legal":0,"Accounting":2944,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":310,"Office expenses":14797,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":754,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":680,"Insurance":9583,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":102292,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":352019,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":40741,"Non-interest bearing cash":1793,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":15215,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19368},"Liabilities":{"value":2867,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2867,"Other liabilities":0},"Fund balance":{"value":37874,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.002278763005813113,"percentile":0.4021775217005229},"Liabilities to Assets Ratio":{"score":0.07037137036400677,"percentile":0.3586445669113273},"Operating Reserve Ratio":{"score":0.11573523020064258,"percentile":0.07545684249753297},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.028523789401000126,"percentile":0.4424254992069416},"Revenue Growth":{"score":0.02180161561576416,"percentile":0.4738671909886499},"Asset Growth":{"score":0.06704508867953582,"percentile":0.5879567469910932},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5894889533382937,"percentile":0.5745407901754725}},"source_xml":"202002059349300610_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANDREA REDD","JACQULYN N MCCORD"],"Title":["BOARD MEMBER","PRESIDENT"],"Hours":[0.0,40.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Provision of daycare to general public for approximately 185 children age 6 weeks to 12 years","year":2022,"name":"JUST KIDS & COMPUTERS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"P O BOX 126, ECRU, MS, 38841, USA","city":"ECRU","state":"MS","country":"USA","zip_code":38841},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":473056,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":473056,"Total revenue":473056,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":470179,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":169768,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":157409,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12359},"Other expenses":{"value":300411,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":8114,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":440,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":291857,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":470179,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006081732395318947,"percentile":0.4137329953722263},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.017046033695137672,"percentile":0.392196322025431},"Revenue Growth":{"score":0.0013270479837175183,"percentile":0.375762594800287},"Asset Growth":{"score":-0.03731824008786641,"percentile":0.19269535640500646},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5618232686935996,"percentile":0.4924218804839549}},"source_xml":"202330309349301158_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}