Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$21,883
No earlier filing loaded for comparison.
Net Assets
$21,248
No earlier filing loaded for comparison.
Liabilities
$635
No earlier filing loaded for comparison.
Revenue
$67,173
No earlier filing loaded for comparison.
Expenses
$63,829
No earlier filing loaded for comparison.
Net Income
$3,344
No earlier filing loaded for comparison.
The organization exists to operate a religious-based day care facility. The activity will be conducted by employees of the organization. The axtivity will be conducted at 2830 w ferguson road, mt pleasant, tx, at a nursery facility owed by trinity baptist church of mt pleasant. The organization will allocate 100 percent of its time and expenses to the activity. The activity will be funded by fees received from families using the daycare. The activity may also engage in fundraising as well. This activity furthers the organizations exempt purposes by providing a low cost and religious- based daycare facility to its community.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION OPERATES A RELIGIOUS-BASED DAY CARE FACILITY. THE ORGANIZATION WILL ALLOCATE 100 PERCENT OF ITS TIME AND EXPENSES TO THE ACTIVITY. THE ACTIVITY WILL BE FUNDED BY FEES RECEIVED FROM FAMILIES USING THE DAYCARE. THIS ACTIVITY FURTHERS THE ORGANIZATIONS EXEMPT PURPOSES BY PROVIDING A LOW COST AND RELIGIOUS-BASED DAYCARE FACILITY TO ITS COMMUNITY. | - | $50,961 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDALE DYKE | Director | - | $0 | - | - |
| CHRIS WIGLEY | Director | - | $0 | - | - |
| HEATHER WILLIAMS | Executive Di | - | $0 | - | - |
| ALICIA HILL | Director | - | $0 | - | - |
“Expenses advertising & marketing 100 office supplies & software 3,049 job suplies 2,844 merchant processing fees 1,395 cirriculum 110 total 7,498”
“PYA -588”
“Accounts payable and accrued expenses 0 635”
“The organization exists to operate a religious-based day care facility. The activity will be conducted by employees of the organization. The axtivity will be conducted at 2830 w ferguson road, mt pleasant, tx, at a nursery facility owed by trinity baptist church of mt pleasant. The organization will allocate 100 percent of its time and expenses to the activity. The activity will be funded by fees received from families using the daycare. The activity may also engage in fundraising as well. This activity furthers the organizations exempt purposes by providing a low cost and religious- based daycare facility to its community.”
“The organization operates a religious-based day care facility. The organization will allocate 100 percent of its time and expenses to the activity. The activity will be funded by fees received from families using the daycare. This activity furthers the organizations exempt purposes by providing a low cost and religious-based daycare facility to its community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEATHER WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9035721959 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62 COUNTY ROAD 1750 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21883 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3344 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18492 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21883 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67173 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18492 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21248 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDALE DYKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS WIGLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALICIA HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -588 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7498 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION EXISTS TO OPERATE A RELIGIOUS-BASED DAY CARE FACILITY. THE ACTIVITY WILL BE CONDUCTED BY EMPLOYEES OF THE ORGANIZATION. THE AXTIVITY WILL BE CONDUCTED AT 2830 W FERGUSON ROAD, MT PLEASANT, TX, AT A NURSERY FACILITY OWED BY TRINITY BAPTIST CHURCH OF MT PLEASANT. THE ORGANIZATION WILL ALLOCATE 100 PERCENT OF ITS TIME AND EXPENSES TO THE ACTIVITY. THE ACTIVITY WILL BE FUNDED BY FEES RECEIVED FROM FAMILIES USING THE DAYCARE. THE ACTIVITY MAY ALSO ENGAGE IN FUNDRAISING AS WELL. THIS ACTIVITY FURTHERS THE ORGANIZATIONS EXEMPT PURPOSES BY PROVIDING A LOW COST AND RELIGIOUS- BASED DAYCARE FACILITY TO ITS COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67173 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION OPERATES A RELIGIOUS-BASED DAY CARE FACILITY. THE ORGANIZATION WILL ALLOCATE 100 PERCENT OF ITS TIME AND EXPENSES TO THE ACTIVITY. THE ACTIVITY WILL BE FUNDED BY FEES RECEIVED FROM FAMILIES USING THE DAYCARE. THIS ACTIVITY FURTHERS THE ORGANIZATIONS EXEMPT PURPOSES BY PROVIDING A LOW COST AND RELIGIOUS-BASED DAYCARE FACILITY TO ITS COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50961 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56331 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 635 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63829 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50961 |
| IRS990EZ/TotalRevenueAmt | 0 | 67173 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 135554 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 135554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68381 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 135554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 68381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 135554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 100 OFFICE SUPPLIES & SOFTWARE 3,049 JOB SUPLIES 2,844 MERCHANT PROCESSING FEES 1,395 CIRRICULUM 110 TOTAL 7,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PYA -588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION EXISTS TO OPERATE A RELIGIOUS-BASED DAY CARE FACILITY. THE ACTIVITY WILL BE CONDUCTED BY EMPLOYEES OF THE ORGANIZATION. THE AXTIVITY WILL BE CONDUCTED AT 2830 W FERGUSON ROAD, MT PLEASANT, TX, AT A NURSERY FACILITY OWED BY TRINITY BAPTIST CHURCH OF MT PLEASANT. THE ORGANIZATION WILL ALLOCATE 100 PERCENT OF ITS TIME AND EXPENSES TO THE ACTIVITY. THE ACTIVITY WILL BE FUNDED BY FEES RECEIVED FROM FAMILIES USING THE DAYCARE. THE ACTIVITY MAY ALSO ENGAGE IN FUNDRAISING AS WELL. THIS ACTIVITY FURTHERS THE ORGANIZATIONS EXEMPT PURPOSES BY PROVIDING A LOW COST AND RELIGIOUS- BASED DAYCARE FACILITY TO ITS COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION OPERATES A RELIGIOUS-BASED DAY CARE FACILITY. THE ORGANIZATION WILL ALLOCATE 100 PERCENT OF ITS TIME AND EXPENSES TO THE ACTIVITY. THE ACTIVITY WILL BE FUNDED BY FEES RECEIVED FROM FAMILIES USING THE DAYCARE. THIS ACTIVITY FURTHERS THE ORGANIZATIONS EXEMPT PURPOSES BY PROVIDING A LOW COST AND RELIGIOUS-BASED DAYCARE FACILITY TO ITS COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDALE DYKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9035721959 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KKMPTX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KKMP |
| ReturnHeader/Filer/EIN | 0 | 854076687 |
| ReturnHeader/Filer/PhoneNum | 0 | 9035721959 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2830 FERGUSON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT PLEASANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75455 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751672263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGUIRE-DYKE CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 407 N MADISON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75455 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9035726661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R BRIAN DYKE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-30T17:05:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.