Civic Intelligence

Kiddy Karrousal Inc.

990 • Fiscal year 2020 • EIN 64-0899737

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
135 Gilchrist StreetFayette, MS 39069

(601) 786-6400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$283,923

Up $23,319 (+8.9%) from 2019

Net Assets

Up

-$40,610

Up $6,445 (+14%) from 2019

Liabilities

Up

$324,533

Up $16,874 (+5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Up

$340,916

Up $80,312 (+31%) from 2019

Expenses

Up

$381,526

Up $73,867 (+24%) from 2019

Net Income

Up

-$40,610

Up $6,445 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$283,923
Liabilities$324,533
Net Assets-$40,610
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$340,916
Expenses$381,526
Net Income-$40,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$340,916
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
Accounts Receivable$260,604$283,923▲ $23,319
Total Assets$260,604$283,923▲ $23,319
Liabilities
Accounts Payable and Accrued Expenses$307,659$324,533▲ $16,874
Total Liabilities$307,659$324,533▲ $16,874
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-47,055$-40,610▲ $6,445
Total Net Assets Fund Balance$-47,055$-40,610▲ $6,445
Total Liabilities and Net Assets / Fund Balance$260,604$283,923▲ $23,319
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stella O GalesAdministratorFT$52,000$52,000

Board Members and Trustees

NameTitle
Robert GalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,416
Investment Income
$0
Other Revenue
$36,500
Change in Net Assets
$-40,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,398
Other Expenses$141,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,918--$161,918
Current Officers, Directors, Trustees, and Key Employees$76,760--$76,760
All Other Expenses$11,230--$11,230
Occupancy$10,258--$10,258
Other Expenses$9,585--$9,585
Office Expenses$8,262--$8,262
Insurance$4,657--$4,657
Other Employee Benefits$1,720--$1,720
Total Functional Expenses$381,526$0$0$381,526
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
Backup withholding compliance
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stella O Gales
Formed
1999
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
Kassie D Dollar CPA
Phone
6014427411
Raw XML Appendix291 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
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/ScheduleJRequiredInd00
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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA O GALES
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ReturnHeader/Filer/EIN0640899737
ReturnHeader/Filer/PhoneNum06017866400
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640319291
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ReturnHeader/PreparerPersonGrp/PhoneNum06014427411
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASSIE D DOLLAR CPA
ReturnHeader/ReturnTs02021-11-15T11:48:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,923
Liabilities
$324,533
Net assets
-$40,610
Revenue
$340,916
Expenses
$381,526
Net income
-$40,610
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
2020Detailed filing. Detailed filing data is available for this year.$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