Kids Company Daycare Inc

  • Deridder, LA
  • EIN: 31-1661043

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,016
Expenses
$18,351
Net Income
$665
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,016
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,067
49.4%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Heatherlee Martin (President) $0 $0 $0
Kathy Castle (Secretary) $0 $0 $0
Bobby Minion (Vice President) $0 $0 $0

Document Links

990
Filed on March 28, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,248
Expenses
$187,300
Net Income
-$52
Net Assets
-$665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,248
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,500
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $55,391
29.6%
Assets/Debt
Total Assets $748
Total Liabilities $1,413
Net Assets -$665
Compensation
Key Employees and Officers Compensation Related Other
Heatherlee Martin (President) $0 $0 $0
Kathy Castle (Secretary) $0 $0 $0
Bobby Minion (Vice President) $0 $0 $0

Document Links

990
Filed on April 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,745
Expenses
$192,745
Net Income
$0
Net Assets
-$613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $192,745
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,000
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $60,560
31.4%
Assets/Debt
Total Assets $1,469
Total Liabilities $2,082
Net Assets -$613
Compensation
Key Employees and Officers Compensation Related Other
Heatherlee Martin (President) $0 $0 $0
Kathy Castle (Secretary) $0 $0 $0
Bobby Minion (Vice President) $0 $0 $0

Document Links

990
Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,284
Expenses
$187,274
Net Income
$10
Net Assets
-$613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,284
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,000
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $59,845
32.0%
Assets/Debt
Total Assets $1,520
Total Liabilities $2,133
Net Assets -$613
Compensation
Key Employees and Officers Compensation Related Other
Heatherlee Martin (President) $0 $0 $0
Kathy Castle (Secretary) $0 $0 $0
Kenneth L Martin (Vice President) $0 $0 $0

Document Links

990
Filed on March 30, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,277
Expenses
$222,572
Net Income
-$295
Net Assets
-$623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $222,277
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,000
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $79,183
35.6%
Assets/Debt
Total Assets $2,361
Total Liabilities $2,984
Net Assets -$623
Compensation
Key Employees and Officers Compensation Related Other
Heatherlee Martin (President) $0 $0 $0
Kathy Castle (Secretary) $0 $0 $0
Kenneth L Martin (Vice President) $0 $0 $0

Document Links

990
Filed on March 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,809
Expenses
$256,353
Net Income
$456
Net Assets
-$328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,809
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,387
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $81,818
31.9%
Assets/Debt
Total Assets $2,244
Total Liabilities $2,572
Net Assets -$328
Compensation
Key Employees and Officers Compensation Related Other
Heatherlee Neal (President) $0 $0 $0
Kathy Castle (Secretary) $0 $0 $0
Kenneth L Martin (Vice President) $0 $0 $0

Document Links

990
Filed on March 21, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,305
Expenses
$242,326
Net Income
-$21
Net Assets
-$784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,305
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,637
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $88,085
36.3%
Assets/Debt
Total Assets $1,871
Total Liabilities $2,655
Net Assets -$784

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,538
Expenses
$272,538
Net Income
$0
Net Assets
-$763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $272,538
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,422
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $110,913
40.7%
Assets/Debt
Total Assets $1,781
Total Liabilities $2,544
Net Assets -$763

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,161
Expenses
$301,433
Net Income
-$4,272
Net Assets
-$33,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,161
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,331
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $143,502
47.6%
Assets/Debt
Total Assets $1,912
Total Liabilities $35,747
Net Assets -$33,835

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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