KIDS OF EXCELLENCE - 2

NEW ORLEANS, LA, 70126-5853 (504) 884-0425 Est. 2016 EIN 47-3524230

P33 - Child Day Care 990 - Public charity return 501(c)(3)

Mission

To improve our community by providing access to quality education and community resources to young children in at-risk communities, preparing them to succeed in a diverse and changing world.

Financials

Total Revenue

$1,162,782

Total Expenses

$1,360,609

Net Assets

$-263,982

23 employees

From latest filing (tax period ending 2025-07-31)

Financial Health

Operating Reserve

2.3 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.8%

Expenses ↓ 2.9%

Revenue Sources

Contributions 98.7% Earned revenue 0.3% Investment 1.0%

Expense Breakdown

Program 75.2% Management 24.8%

Officers & Key Employees (4)

Individual compensation is available on Grow plans.

Grants Received (12)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Aug 1, 2024 to Jul 31, 2025	$1,162,782 ↑	$1,360,609	$-263,982
2023 990 - Public charity return Aug 1, 2023 to Jul 31, 2024	$1,130,588 ↓	$1,401,037	$-93,050
2022 990 - Public charity return Aug 1, 2022 to Jul 31, 2023	$1,180,141 ↓	$1,295,884	$190,038
2021 990 - Public charity return Aug 1, 2021 to Jul 31, 2022	$1,465,685 ↑	$1,151,018	$495,555
2020 990 - Public charity return Aug 1, 2020 to Jul 31, 2021	$859,349 ↑	$858,802	$3,702
2018 990 - Public charity return Aug 1, 2018 to Jul 31, 2019	$604,862 ↓	$612,365	$-2,160
2017 990 - Public charity return Aug 1, 2017 to Jul 31, 2018	$667,882	$628,280	$44,241