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Kids Kountry Learning Center Limited

Organization summary

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.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$776k (2023)

Expenses
$814k (2023)

Total Assets
$256k (2023)

Total Liabilities
$5.18k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$776,444
Expenses
$814,384
Net Income
-$37,940
Net Assets
$250,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,483
23.5%
Program Services $593,069
76.4%
Investment Income $892
0.1%
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 $144,756
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $405,903
49.8%
Assets/Debt
Total Assets $256,175
Total Liabilities $5,176
Net Assets $250,999
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vera Kress (President) $79,196 $0 $0
Josephine Dechant (Treasurer) $48,276 $0 $0
Steven Dechant (Vice Preside) $17,284 $0 $0
Alyssa Weaver (Director) $0 $0 $0
Heidi Lasko (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$803,540
Expenses
$849,239
Net Income
-$45,699
Net Assets
$288,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,998
4.9%
Program Services $764,493
95.1%
Investment Income $171
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$122
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $187,378
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $292,848
34.5%
Assets/Debt
Total Assets $303,886
Total Liabilities $14,947
Net Assets $288,939
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vera Kress (President) $79,200 $0 $0
Steven Dechant (Vice President) $65,659 $0 $0
Josephine Dechant (Treasurer) $42,519 $0 $0
Alyssa Weaver (Director) $0 $0 $0
Heidi Lasko (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$865,126
Expenses
$802,645
Net Income
$62,481
Net Assets
$327,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,927
26.2%
Program Services $636,705
73.6%
Investment Income $91
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,403
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $173,387
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $411,063
51.2%
Assets/Debt
Total Assets $353,669
Total Liabilities $26,181
Net Assets $327,488
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vera Kress Dechant (Administration) $75,336 $0 $0
Steve Dechant (Business And Maintenance Manager) $73,599 $0 $0
Josephine Dechant (Administrative Assistant) $24,452 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,614
Expenses
$511,261
Net Income
$27,353
Net Assets
$265,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $476,769
88.5%
Investment Income $711
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,134
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,588
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $268,097
52.4%
Assets/Debt
Total Assets $311,358
Total Liabilities $46,345
Net Assets $265,013
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vera Kress Dechant (Administration) $53,252 $0 $0
Steve Dechant (Business And Maintenance Manager) $34,474 $0 $0
Josephine O'brien (Administrative Assistant) $13,862 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,585
Expenses
$606,800
Net Income
-$2,215
Net Assets
$237,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $602,891
99.7%
Investment Income $1,005
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $689
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,263
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $316,617
52.2%
Assets/Debt
Total Assets $252,356
Total Liabilities $14,631
Net Assets $237,725

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,181
Expenses
$590,810
Net Income
$1,371
Net Assets
$240,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $590,875
99.8%
Investment Income $307
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $848
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,268
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $305,097
51.6%
Assets/Debt
Total Assets $252,737
Total Liabilities $12,381
Net Assets $240,356

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$597,458
Expenses
$582,719
Net Income
$14,739
Net Assets
$238,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $597,296
100.0%
Investment Income $162
0.0%
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 $117,578
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $310,891
53.4%
Assets/Debt
Total Assets $251,059
Total Liabilities $12,074
Net Assets $238,985

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,754
Expenses
$572,392
Net Income
$24,362
Net Assets
$224,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $595,786
99.8%
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $874
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,955
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $314,271
54.9%
Assets/Debt
Total Assets $238,694
Total Liabilities $14,448
Net Assets $224,246

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,591
Expenses
$535,707
Net Income
$17,884
Net Assets
$199,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $551,473
99.6%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $820
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,226
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,204
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $303,338
56.6%
Assets/Debt
Total Assets $212,936
Total Liabilities $13,051
Net Assets $199,885

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,253
Expenses
$505,074
Net Income
$16,179
Net Assets
$182,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $518,789
99.5%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,382
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,385
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $290,335
57.5%
Assets/Debt
Total Assets $193,196
Total Liabilities $11,195
Net Assets $182,001

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,304
Expenses
$524,184
Net Income
-$1,880
Net Assets
$165,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $519,522
99.5%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $222
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,457
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,471
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $309,750
59.1%
Assets/Debt
Total Assets $177,501
Total Liabilities $11,679
Net Assets $165,822

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,858
Expenses
$530,184
Net Income
$7,674
Net Assets
$167,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $535,310
99.5%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $244
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,209
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,456
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $178,080
Total Liabilities $10,378
Net Assets $167,702

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,154
Expenses
$519,456
Net Income
$6,698
Net Assets
$160,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,155
0.2%
Program Services $512,695
97.4%
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $570
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,647
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,408
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $304,635
58.6%
Assets/Debt
Total Assets $169,437
Total Liabilities $9,409
Net Assets $160,028

Document Links

Fiscal Year Ending Dec.
2010

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

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

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

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

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

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

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

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

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

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

About 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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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