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Kiddie Kollege Child Care Center Inc

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.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$921k (2023)

Expenses
$903k (2023)

Total Assets
$847k (2023)

Total Liabilities
$5.22k (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
$921,037
Expenses
$902,564
Net Income
$18,473
Net Assets
$842,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $920,127
99.9%
Investment Income $910
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 $151,387
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $388,558
43.1%
Assets/Debt
Total Assets $847,351
Total Liabilities $5,221
Net Assets $842,130
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Goodwin (Director) $151,387 $0 $0
Rosemarie Duggar (Chairman) $0 $0 $0
June Chinn Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,165,526
Expenses
$894,650
Net Income
$270,876
Net Assets
$823,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,165,253
100.0%
Investment Income $273
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 $140,633
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $333,006
37.2%
Assets/Debt
Total Assets $823,657
Total Liabilities $0
Net Assets $823,657
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Goodwin (Director) $140,633 $0 $0
Rosemarie Duggar (Chairman) $0 $0 $0
June Chinn Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,115
Expenses
$395,050
Net Income
$68,065
Net Assets
$492,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $463,115
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 $60,000
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $170,035
43.0%
Assets/Debt
Total Assets $538,898
Total Liabilities $45,972
Net Assets $492,926
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Goodwin (Director) $60,000 $0 $0
Rosemarie Duggar (Board Chair) $0 $0 $0
June Chinn Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$945,204
Expenses
$725,141
Net Income
$220,063
Net Assets
$419,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $938,229
99.3%
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 $6,975
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $392,749
54.2%
Assets/Debt
Total Assets $467,857
Total Liabilities $48,407
Net Assets $419,450
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Goodwin (Director) $70,000 $0 $0
Rosemarie Duggar (Board Chair) $0 $0 $0
June Chinn Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,366
Expenses
$663,172
Net Income
$27,194
Net Assets
$199,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $689,827
99.9%
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 $539
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $413,187
62.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $250,792
Total Liabilities $51,527
Net Assets $199,265

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$570,412
Expenses
$590,530
Net Income
-$20,118
Net Assets
$172,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $550,428
96.5%
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 $19,984
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,000
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $309,053
52.3%
Assets/Debt
Total Assets $172,068
Total Liabilities $0
Net Assets $172,068

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,201
Expenses
$547,107
Net Income
$7,094
Net Assets
$192,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $553,923
99.9%
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 $278
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $269,806
49.3%
Assets/Debt
Total Assets $192,187
Total Liabilities $0
Net Assets $192,187

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
$599,565
Expenses
$558,940
Net Income
$40,625
Net Assets
$196,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,148
9.5%
Program Services $538,708
89.8%
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 $3,709
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,340
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $288,787
51.7%
Assets/Debt
Total Assets $196,693
Total Liabilities $0
Net Assets $196,693

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$560,842
Expenses
$608,224
Net Income
-$47,382
Net Assets
$156,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,300
10.8%
Program Services $500,542
89.2%
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 $61,340
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $311,527
51.2%
Assets/Debt
Total Assets $199,397
Total Liabilities $43,329
Net Assets $156,068

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$699,165
Expenses
$695,786
Net Income
$3,379
Net Assets
$203,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,184
5.3%
Program Services $660,514
94.5%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,465
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,040
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $297,779
42.8%
Assets/Debt
Total Assets $208,450
Total Liabilities $5,000
Net Assets $203,450

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,725
Expenses
$564,695
Net Income
-$17,970
Net Assets
$200,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $546,725
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 $80,040
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $246,844
43.7%
Assets/Debt
Total Assets $213,905
Total Liabilities $13,835
Net Assets $200,070

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,139
Expenses
$657,248
Net Income
-$109
Net Assets
$217,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $657,139
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 $77,917
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $310,451
47.2%
Assets/Debt
Total Assets $227,565
Total Liabilities $9,633
Net Assets $217,932

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$691,163
Expenses
$735,701
Net Income
-$44,538
Net Assets
$218,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $691,163
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 $85,000
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $327,970
44.6%
Assets/Debt
Total Assets $227,974
Total Liabilities $9,934
Net Assets $218,040

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.

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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

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