Civic Intelligence

Stella O Gales

EIN 64-0899737 • 501(c)3 • Fayette, MS

Fayette, MS
Siviq Scores

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

Liabilities / Assets

99th percentile

52.88x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-94%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-6.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,143

Down $77,039 (-94%) from 2023

Liabilities

Up

$271,985

Up $109,307 (+67%) from 2023

Net Assets

Down

-$266,842

Down $186,346 (-231%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$480,727

Down $35,364 (-6.9%) from 2023

Expenses

Up

$667,073

Up $16,911 (+2.6%) from 2023

Net Income

Down

-$186,346

Down $52,275 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $34,259Liabilities 2010: $0Net Assets 2010: $34,2592010Assets 2011: $299,763Liabilities 2011: $306,141Net Assets 2011: -$6,3782011Assets 2012: $318,567Liabilities 2012: $306,287Net Assets 2012: $12,2802012Assets 2013: $318,567Liabilities 2013: $322,282Net Assets 2013: -$3,7152013Assets 2014: $308,741Liabilities 2014: $345,935Net Assets 2014: -$37,1942014Assets 2015: $325,417Liabilities 2015: $341,176Net Assets 2015: -$15,7592015Assets 2016: $258,762Liabilities 2016: $270,109Net Assets 2016: -$11,3472016Assets 2017: $239,409Liabilities 2017: $239,269Net Assets 2017: $1402017Assets 2018: $229,415Liabilities 2018: $234,230Net Assets 2018: -$4,8152018Assets 2019: $260,604Liabilities 2019: $307,659Net Assets 2019: -$47,0552019Assets 2020: $283,923Liabilities 2020: $324,533Net Assets 2020: -$40,6102020Assets 2021: $426,396Liabilities 2021: $380,616Net Assets 2021: $45,7802021Assets 2022: $112,222Liabilities 2022: $58,648Net Assets 2022: $53,5742022Assets 2023: $82,182Liabilities 2023: $162,678Net Assets 2023: -$80,4962023Assets 2024: $5,143Liabilities 2024: $271,985Net Assets 2024: -$266,8422024

Highlighted filing

2024

Assets$5,143
Liabilities$271,985
Net Assets-$266,842
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $353,209Expenses 2010: $331,409Net Income 2010: $21,8002010Revenue 2011: $299,763Expenses 2011: $306,141Net Income 2011: -$6,3782011Revenue 2012: $318,567Expenses 2012: $306,287Net Income 2012: $12,2802012Revenue 2013: $300,572Expenses 2013: $317,567Net Income 2013: -$16,9952013Revenue 2014: $308,741Expenses 2014: $345,935Net Income 2014: -$37,1942014Revenue 2015: $325,417Expenses 2015: $341,176Net Income 2015: -$15,7592015Revenue 2016: $258,762Expenses 2016: $270,109Net Income 2016: -$11,3472016Revenue 2017: $239,409Expenses 2017: $239,269Net Income 2017: $1402017Revenue 2018: $229,415Expenses 2018: $234,230Net Income 2018: -$4,8152018Revenue 2019: $260,604Expenses 2019: $307,659Net Income 2019: -$47,0552019Revenue 2020: $340,916Expenses 2020: $381,526Net Income 2020: -$40,6102020Revenue 2021: $630,304Expenses 2021: $584,524Net Income 2021: $45,7802021Revenue 2022: $880,952Expenses 2022: $827,378Net Income 2022: $53,5742022Revenue 2023: $516,091Expenses 2023: $650,162Net Income 2023: -$134,0712023Revenue 2024: $480,727Expenses 2024: $667,073Net Income 2024: -$186,3462024

Highlighted filing

2024

Revenue$480,727
Expenses$667,073
Net Income-$186,346
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,143
Liabilities
$271,985
Net assets
-$266,842
Revenue
$480,727
Expenses
$667,073
Net income
-$186,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$2.72$2.67$4.81$6.67$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.63$0.80$5.16$6.50$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.59$0.54$8.81$8.27$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.81$0.46$6.30$5.85$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$3.25$0.41$3.41$3.82$0.41
2019Summary only. Only limited summary data is available for this year.$2.61$3.08$0.47$2.61$3.08$0.47
2018Summary only. Only limited summary data is available for this year.$2.29$2.34$0.05$2.29$2.34$0.05
2017Summary only. Only limited summary data is available for this year.$2.39$2.39$0.00$2.39$2.39$0.00
2016Summary only. Only limited summary data is available for this year.$2.59$2.70$0.11$2.59$2.70$0.11
2015Summary only. Only limited summary data is available for this year.$3.25$3.41$0.16$3.25$3.41$0.16
2014Summary only. Only limited summary data is available for this year.$3.09$3.46$0.37$3.09$3.46$0.37
2013Summary only. Only limited summary data is available for this year.$3.19$3.22$0.04$3.01$3.18$0.17
2012Summary only. Only limited summary data is available for this year.$3.19$3.06$0.12$3.19$3.06$0.12
2011Summary only. Only limited summary data is available for this year.$3.00$3.06$0.06$3.00$3.06$0.06
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$3.53$3.31$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$480,727
Mission and Program Overview

Mission

Kiddy karrousel, inc. Provides full-day, full-year childcare services to children zero through thirteen years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,782--
Land, Buildings, and Equipment, Net$5,400$5,143▼ $257
Total Assets$82,182$5,143▼ $77,039
Liabilities
Accounts Payable and Accrued Expenses$162,678$271,985▲ $109,307
Total Liabilities$162,678$271,985▲ $109,307
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-80,496$-266,842▼ $186,346
Total Net Assets Fund Balance$-80,496$-266,842▼ $186,346
Total Liabilities and Net Assets / Fund Balance$82,182$5,143▼ $77,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,143$2,657$7,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stella O GalesAdministrator/directorFT$46,800$46,800
Robert GalesTreasurerFT$45,450$45,450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$480,727
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-186,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,423
Other Expenses$287,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,083--$286,083
Current Officers, Directors, Trustees, and Key Employees$92,250--$92,250
Occupancy$42,893--$42,893
All Other Expenses$15,177--$15,177
Insurance$10,715--$10,715
Other Expenses$9,679--$9,679
Depreciation Depletion$1,757--$1,757
Other Employee Benefits$1,090--$1,090
Fees for Services Accounting$900--$900
Travel$100--$100
Total Functional Expenses$667,073$0$0$667,073
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
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
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, Section A, Line 2

“Robert and stella gales are married. They are key employees as well as members of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be provided to all governing members before filing.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Stella O Gales
EIN
64-0899737
Phone
6017866400
Address
135 GILCHRIST STREET, FAYETTE, MS 39069
Doing Business As
Kiddy Karrousel Inc

Signing Officer

Name
Stella O Gales
Title
Administrator
Phone
6017866400
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stella O Gales
Formed
1999
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
Kassie D Dollar CPA
Phone
6014427411
Raw XML Appendix283 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0271985
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt015177
IRS990/AllOtherExpensesGrp/TotalAmt015177
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STELLA O GALES
IRS990/BooksInCareOfDetail/PhoneNum06017866400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 GILCHRIST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990/CashNonInterestBearingGrp/BOYAmt076782
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0287650
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0480727
IRS990/CYRevenuesLessExpensesAmt0-186346
IRS990/CYSalariesCompEmpBnftPaidAmt0379423
IRS990/CYTotalExpensesAmt0667073
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01757
IRS990/DepreciationDepletionGrp/TotalAmt01757
IRS990/Desc0PROVIDING CHILDCARE SERVICES TO CHILDREN 0 TO 13 YEARS OF AGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0-266842
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0667073
IRS990/FamilyOrBusinessRlnInd01
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GALES
IRS990/Form990PartVIISectionAGrp/PersonNm1STELLA O GALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0480727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010715
IRS990/InsuranceGrp/TotalAmt010715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05400
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IRS990/LandBldgEquipCostOrOtherBssAmt07800
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-80496
IRS990/NetAssetsOrFundBalancesEOYAmt0-266842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042893
IRS990/OccupancyGrp/TotalAmt042893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01090
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0125929
IRS990/OtherExpensesGrp/ProgramServicesAmt143325
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IRS990/PartialLiquidationInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT AND STELLA GALES ARE MARRIED. THEY ARE KEY EMPLOYEES AS WELL AS MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PROVIDED TO ALL GOVERNING MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA O GALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06017866400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0640899737
ReturnHeader/Filer/PhoneNum06017866400
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 GILCHRIST STREET
ReturnHeader/Filer/USAddress/CityNm0FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640319291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILAS SIMMONS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391211027
ReturnHeader/PreparerPersonGrp/PhoneNum06014427411
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASSIE D DOLLAR CPA
ReturnHeader/ReturnTs02025-11-17T08:46:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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