Civic Intelligence

West Kemper Kiddie Kollege Inc

EIN 64-0702154 • 501(c)3 • DE Kalb, MS

Profile

LOW INCOME DAY CARE

P O Box 640DE Kalb, MS 39328
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$89,131

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-9.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$732,926

Up $7,453 (+1.0%) from 2023

Liabilities

Down

$3,798

Down $529 (-12%) from 2023

Net Assets

Up

$729,128

Up $7,982 (+1.1%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Down

$374,594

Down $40,836 (-9.8%) from 2023

Expenses

Up

$366,930

Up $22,333 (+6.5%) from 2023

Net Income

Down

$7,664

Down $63,169 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $101,257Liabilities 2010: $1,400Net Assets 2010: $99,8572010Assets 2011: $95,758Liabilities 2011: $2,615Net Assets 2011: $93,1432011Assets 2012: $85,689Liabilities 2012: $2,123Net Assets 2012: $83,5662012Assets 2013: $110,129Liabilities 2013: $2,355Net Assets 2013: $107,7742013Assets 2014: $119,637Liabilities 2014: $2,609Net Assets 2014: $117,0282014Assets 2015: $161,995Liabilities 2015: $2,896Net Assets 2015: $159,0992015Assets 2016: $164,760Liabilities 2016: $3,037Net Assets 2016: $161,7232016Assets 2017: $162,630Liabilities 2017: -$2,845Net Assets 2017: $165,4752017Assets 2018: $160,255Liabilities 2018: $870Net Assets 2018: $159,3852018Assets 2019: $227,746Liabilities 2019: $2,593Net Assets 2019: $225,1532019Assets 2020: $349,562Liabilities 2020: $1,171Net Assets 2020: $348,3912020Assets 2021: $435,247Liabilities 2021: $2,585Net Assets 2021: $432,6622021Assets 2022: $655,824Liabilities 2022: $5,512Net Assets 2022: $650,3122022Assets 2023: $725,473Liabilities 2023: $4,327Net Assets 2023: $721,1462023Assets 2024: $732,926Liabilities 2024: $3,798Net Assets 2024: $729,1282024

Highlighted filing

2024

Assets$732,926
Liabilities$3,798
Net Assets$729,128
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $189,5512010Expenses 2011: $193,0272011Revenue 2012: $171,171Expenses 2012: $181,881Net Income 2012: -$10,7102012Revenue 2013: $190,879Expenses 2013: $181,114Net Income 2013: $9,7652013Revenue 2014: $191,915Expenses 2014: $182,661Net Income 2014: $9,2542014Revenue 2015: $240,447Expenses 2015: $198,376Net Income 2015: $42,0712015Revenue 2016: $212,472Expenses 2016: $209,848Net Income 2016: $2,6242016Revenue 2017: $194,241Expenses 2017: $190,489Net Income 2017: $3,7522017Revenue 2018: $195,420Expenses 2018: $201,510Net Income 2018: -$6,0902018Revenue 2019: $252,969Expenses 2019: $213,255Net Income 2019: $39,7142019Revenue 2020: $286,739Expenses 2020: $163,501Net Income 2020: $123,2382020Revenue 2021: $326,933Expenses 2021: $301,167Net Income 2021: $25,7662021Revenue 2022: $1,038,507Expenses 2022: $806,882Net Income 2022: $231,6252022Revenue 2023: $415,430Expenses 2023: $344,597Net Income 2023: $70,8332023Revenue 2024: $374,594Expenses 2024: $366,930Net Income 2024: $7,6642024

Highlighted filing

2024

Revenue$374,594
Expenses$366,930
Net Income$7,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,926
Liabilities
$3,798
Net assets
$729,128
Revenue
$374,594
Expenses
$366,930
Net income
$7,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.37$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.42$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.04$0.81$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.33$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.29$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.25$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.20$0.01
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.17$0.19$0.19$0.00
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.21$0.21$0.00
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.19$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.17$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$374,594
Mission and Program Overview

Mission

LOW INCOME DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$721,146$729,128▲ $7,982
Cash and Non-Interest-Bearing Accounts$719,220$680,139▼ $39,081
Land, Buildings, and Equipment, Net$6,253$52,787▲ $46,534
Total Assets$725,473$732,926▲ $7,453
Liabilities
Other Liabilities$4,327$3,798▼ $529
Total Liabilities$4,327$3,798▼ $529
Net Assets / Fund Balance
Total Net Assets Fund Balance$721,146$729,128▲ $7,982
Total Liabilities and Net Assets / Fund Balance$725,473$732,926▲ $7,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,787$50,947-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alma BrownDirectorFT$89,131$89,131
Ruthie MortonOther PrincipaFT$25,081$25,081

Board Members and Trustees

NameTitle
Alma TanksleyChairman
Marshetta LittBoard Member
Mary BennamonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$320,631
Program Service Revenue
$51,604
Investment Income
$2,359
Other Revenue
$0
Change in Net Assets
$7,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,048
Other Expenses$116,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$117,803--$117,803
Current Officers, Directors, Trustees, and Key Employees$114,212--$114,212
All Other Expenses$67,266--$67,266
Travel$18,584--$18,584
Payroll Taxes$18,033--$18,033
Depreciation Depletion$12,510--$12,510
Occupancy$5,799--$5,799
Fees for Services Accounting$4,050--$4,050
Insurance$2,966--$2,966
Fees for Services Management$1,804--$1,804
Conferences and Meetings$168--$168
Other Expenses$156--$156
Total Functional Expenses$366,930$0$0$366,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B - Organization Process to Review

“Form 990-the final return was reviewed by the governing body.”

Form 990, Part VI, Line 12C - Enforcement of Confliucts

“Policy - the organization regularly monitors and enforces compliance with its policies.”

Filing and Contact Details

Filer

Filer Name
West Kemper Kiddie Kollege Inc
EIN
64-0702154
Phone
6016500520
Address
P O BOX 640, DE KALB, MS 39328

Signing Officer

Name
West Kemper Kiddie Kollege Inc
Title
Director
Phone
6016500520
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma Brown
Formed
1985
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Musgrove Tax
Address
1364 Phillips Hill R, Columbus, MS 39702
Preparer
Mary Claudine Musgro
Phone
6623283723
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - Other Accomplishment-

“DEPRECIATION”

Form 990, Line 19 - Governing Documents Disclosure

“Explanation - other documents are made available to the public upon request.”

Form 990, Part XI, Line 9 - Other Changes in Net Assets

“Explanation - prior year adjustment.”

Raw XML Appendix337 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/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052787
IRS990ScheduleD/TotalLiabilityAmt03798
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-THE FINAL RETURN WAS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY - THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION - OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION - PRIOR YEAR ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D - OTHER ACCOMPLISHMENT-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B - ORGANIZATION PROCESS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLIUCTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725473
IRS990/TotalAssetsEOYAmt0732926
IRS990/TotalAssetsGrp/BOYAmt0725473
IRS990/TotalAssetsGrp/EOYAmt0732926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04327
IRS990/TotalLiabilitiesEOYAmt03798
IRS990/TotalLiabilitiesGrp/BOYAmt04327
IRS990/TotalLiabilitiesGrp/EOYAmt03798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729128
IRS990/TotalOtherProgSrvcRevenueAmt0374594
IRS990/TotalProgramServiceExpensesAmt0366930
IRS990/TotalProgramServiceRevenueAmt051604
IRS990/TotalReportableCompFromOrgAmt0114212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732926
IRS990/TravelGrp/ProgramServicesAmt018584
IRS990/TravelGrp/TotalAmt018584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt071 WEST LIBERTY ROAD
IRS990/USAddress/CityNm0DE KALB
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039328
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WEST KEMPER KIDDIE KOLLEGE INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016500520
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST KEMPER KIDDIE KOLLEGE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0640702154
ReturnHeader/Filer/PhoneNum06016500520
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 640
ReturnHeader/Filer/USAddress/CityNm0DE KALB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203714371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Musgrove Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01364 Phillips Hill R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039702
ReturnHeader/PreparerPersonGrp/PhoneNum06623283723
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Claudine Musgro
ReturnHeader/ReturnTs02025-11-19T16:05:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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