Civic Intelligence

Kiddie Kollege Childcare Center

EIN 62-1541396 • 501(c)3 • Memphis, TN

View Organization Page

Profile

Our goal and philosophy is to promote and maintain self-worth and self-esteem in the physical, mental and emotional growth of children through creative interaction in a structured learning environment that is open and fun.

1980 E Person AveMemphis, TN 38114

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$126,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$844,069

Up $105,022 (+14%) from 2024

Liabilities

Down

$1,638

Down $4,844 (-75%) from 2024

Net Assets

Up

$842,431

Up $109,866 (+15%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$992,319

Up $221,234 (+29%) from 2024

Expenses

Up

$882,453

Up $1,803 (+0.2%) from 2024

Net Income

Up

$109,866

Up $219,431 (+200%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $227,974Liabilities 2011: $9,934Net Assets 2011: $218,0402011Assets 2012: $227,565Liabilities 2012: $9,633Net Assets 2012: $217,9322012Assets 2013: $213,905Liabilities 2013: $13,835Net Assets 2013: $200,0702013Assets 2014: $208,450Liabilities 2014: $5,000Net Assets 2014: $203,4502014Assets 2015: $199,397Liabilities 2015: $43,329Net Assets 2015: $156,0682015Assets 2016: $196,693Liabilities 2016: $0Net Assets 2016: $196,6932016Assets 2017: $192,187Liabilities 2017: $0Net Assets 2017: $192,1872017Assets 2018: $172,068Liabilities 2018: $0Net Assets 2018: $172,0682018Assets 2019: $250,792Liabilities 2019: $51,527Net Assets 2019: $199,2652019Assets 2020: $467,857Liabilities 2020: $48,407Net Assets 2020: $419,4502020Assets 2021: $538,898Liabilities 2021: $45,972Net Assets 2021: $492,9262021Assets 2022: $823,657Liabilities 2022: $0Net Assets 2022: $823,6572022Assets 2023: $847,351Liabilities 2023: $5,221Net Assets 2023: $842,1302023Assets 2024: $739,047Liabilities 2024: $6,482Net Assets 2024: $732,5652024Assets 2025: $844,069Liabilities 2025: $1,638Net Assets 2025: $842,4312025

Highlighted filing

2025

Assets$844,069
Liabilities$1,638
Net Assets$842,431
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $691,163Expenses 2011: $735,701Net Income 2011: -$44,5382011Revenue 2012: $657,139Expenses 2012: $657,248Net Income 2012: -$1092012Revenue 2013: $546,725Expenses 2013: $564,695Net Income 2013: -$17,9702013Revenue 2014: $699,165Expenses 2014: $695,786Net Income 2014: $3,3792014Revenue 2015: $560,842Expenses 2015: $608,224Net Income 2015: -$47,3822015Revenue 2016: $599,565Expenses 2016: $558,940Net Income 2016: $40,6252016Revenue 2017: $554,201Expenses 2017: $547,107Net Income 2017: $7,0942017Revenue 2018: $570,412Expenses 2018: $590,530Net Income 2018: -$20,1182018Revenue 2019: $690,366Expenses 2019: $663,172Net Income 2019: $27,1942019Revenue 2020: $945,204Expenses 2020: $725,141Net Income 2020: $220,0632020Revenue 2021: $463,115Expenses 2021: $395,050Net Income 2021: $68,0652021Revenue 2022: $1,165,526Expenses 2022: $894,650Net Income 2022: $270,8762022Revenue 2023: $921,037Expenses 2023: $902,564Net Income 2023: $18,4732023Revenue 2024: $771,085Expenses 2024: $880,650Net Income 2024: -$109,5652024Revenue 2025: $992,319Expenses 2025: $882,453Net Income 2025: $109,8662025

Highlighted filing

2025

Revenue$992,319
Expenses$882,453
Net Income$109,866
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,069
Liabilities
$1,638
Net assets
$842,431
Revenue
$992,319
Expenses
$882,453
Net income
$109,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.99$0.88$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.77$0.88$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.92$0.90$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.17$0.89$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$0.46$0.40$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.95$0.73$0.22
2019Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.69$0.66$0.03
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.57$0.59$0.02
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.55$0.55$0.01
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.60$0.56$0.04
2015Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.56$0.61$0.05
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.70$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.55$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.66$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.69$0.74$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.0
Gross Receipts
$992,319
Mission and Program Overview

Mission

Provide daily child care to children from low income families

Our goal philosophy is to promote maintain self-worth self-esteem in the physical, mental emotional growth of chidren through creative interaction in a structured learning environment that is open and fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,271$390,676▲ $13,405
Cash and Non-Interest-Bearing Accounts$143,082$233,006▲ $89,924
Savings and Temporary Cash Investments$218,694$218,687▼ $7
Accounts Receivable-$1,700-
Total Assets$739,047$844,069▲ $105,022
Liabilities
Accounts Payable and Accrued Expenses$6,482$1,638▼ $4,844
Total Liabilities$6,482$1,638▼ $4,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,565$842,431▲ $109,866
Total Net Assets Fund Balance$732,565$842,431▲ $109,866
Total Liabilities and Net Assets / Fund Balance$739,047$844,069▲ $105,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,599$158,107$344,706
Equipment$45,284$151,998$197,282
Leasehold Improvements$158,793$15,908$174,701
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn GoodwinDirectorFT$126,000$126,000

Board Members and Trustees

NameTitle
Rosemarie DuggarChairman
June Chinn-JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$991,336
Investment Income
$983
Other Revenue
$0
Change in Net Assets
$109,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,659
Other Expenses$331,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$384,082--$384,082
Occupancy$117,583$29,396-$146,979
Current Officers, Directors, Trustees, and Key Employees-$126,000-$126,000
Office Expenses$60,144$14,012-$74,156
Fees for Services Other$48,159--$48,159
Payroll Taxes$30,938$9,639-$40,577
Insurance$23,342$5,836-$29,178
Depreciation Depletion$17,365--$17,365
Fees for Services Accounting-$7,025-$7,025
Travel-$5,713-$5,713
Other Expenses$125$2,869-$2,869
Total Functional Expenses$681,963$200,490$0$882,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Upon Verbal or written request, Form 990 is available to any and all members of the Board of Directors at all times”

Form 990, Part VI, Section C, Line 19

“Upon Verbal or written request, Conflict of Interest policy, governing documents and Finanical Statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Kiddie Kollege Childcare Center
EIN
62-1541396
Phone
9017752814
Address
1980 E Person Ave, Memphis, TN 38114

Signing Officer

Name
Carolyn Goodwin
Title
Director
Phone
9017752814
Signed
2026-03-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Carolyn Goodwin
Formed
1996
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
18

Preparer

Firm
Management Advisory Services
Address
3335 Oakleaf Dr, Olive Branch, MS 38654-7787
Preparer
Charles H Whitsy Jr
Phone
6623420096
Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Verbal or written request, Form 990 is available to any and all members of the Board of Directors at all times
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Verbal or written request, Conflict of Interest policy, governing documents and Finanical Statements are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739047
IRS990/TotalAssetsEOYAmt0844069
IRS990/TotalAssetsGrp/BOYAmt0739047
IRS990/TotalAssetsGrp/EOYAmt0844069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06482
IRS990/TotalLiabilitiesEOYAmt01638
IRS990/TotalLiabilitiesGrp/BOYAmt06482
IRS990/TotalLiabilitiesGrp/EOYAmt01638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842431
IRS990/TotalProgramServiceExpensesAmt0681963
IRS990/TotalProgramServiceRevenueAmt0991336
IRS990/TotalReportableCompFromOrgAmt0126000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0992319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844069
IRS990/TravelGrp/ManagementAndGeneralAmt05713
IRS990/TravelGrp/TotalAmt05713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01980 E Person Ave
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Goodwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09017752814
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiddie Kollege Childcare Center
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0621541396
ReturnHeader/Filer/PhoneNum09017752814
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 E Person Ave
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621430056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Management Advisory Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03335 Oakleaf Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olive Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386547787
ReturnHeader/PreparerPersonGrp/PhoneNum06623420096
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles H Whitsy Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-23T06:30:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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