Civic Intelligence

Kids Company Daycare Inc

EIN 31-1661043 • 501(c)3 • Deridder, LA

Profile

The daycare provides educational and caregiving services forapproximately 70 children per day that attend the facility

19401 Lake Charles HighwayDeridder, LA 70634
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $748 (-100%) from 2017

Liabilities

Down

$0

Down $1,413 (-100%) from 2017

Net Assets

Up

$0

Up $665 (+100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$19,016

Down $168,232 (-90%) from 2017

Expenses

Down

$18,351

Down $168,949 (-90%) from 2017

Net Income

Up

$665

Up $717 (+1379%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0-$1.0KAssets 2011: $1,781Liabilities 2011: $2,544Net Assets 2011: -$7632011Assets 2012: $1,871Liabilities 2012: $2,655Net Assets 2012: -$7842012Assets 2013: $2,244Liabilities 2013: $2,572Net Assets 2013: -$3282013Assets 2014: $2,361Liabilities 2014: $2,984Net Assets 2014: -$6232014Assets 2015: $1,520Liabilities 2015: $2,133Net Assets 2015: -$6132015Assets 2016: $1,469Liabilities 2016: $2,082Net Assets 2016: -$6132016Assets 2017: $748Liabilities 2017: $1,413Net Assets 2017: -$6652017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $272,5382011Expenses 2012: $242,3262012Revenue 2013: $256,809Expenses 2013: $256,353Net Income 2013: $4562013Revenue 2014: $222,277Expenses 2014: $222,572Net Income 2014: -$2952014Revenue 2015: $187,284Expenses 2015: $187,274Net Income 2015: $102015Revenue 2016: $192,745Expenses 2016: $192,745Net Income 2016: $02016Revenue 2017: $187,248Expenses 2017: $187,300Net Income 2017: -$522017Revenue 2018: $19,016Expenses 2018: $18,351Net Income 2018: $6652018

Highlighted filing

2018

Revenue$19,016
Expenses$18,351
Net Income$665
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$19,016
Expenses
$18,351
Net income
$665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$1.87$1.87$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$1.93$1.93$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$1.87$1.87$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$2.22$2.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.00$2.57$2.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$2.73
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 2, 2015
Return Version
2014v5.0
Gross Receipts
$222,277
Mission and Program Overview

Mission

The daycare provides educational and caregiving services for approximately 60 children per day that attend the facility

The daycare provides educational and caregiving services forapproximately 70 children per day that attend the facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,244$2,361▲ $117
Total Assets$2,244$2,361▲ $117
Liabilities
Accounts Payable and Accrued Expenses$2,572$2,984▲ $412
Total Liabilities$2,572$2,984▲ $412
Net Assets / Fund Balance
Unrestricted Net Assets$-328$-623▼ $295
Total Net Assets Fund Balance$-328$-623▼ $295
Total Liabilities and Net Assets / Fund Balance$2,244$2,361▲ $117
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Heatherlee MartinPresident
Kenneth L MartinVice President
Kathy CastleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,277
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,664
Other Expenses$108,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,183--$79,183
Occupancy$42,529--$42,529
Fees for Services Management-$29,243-$29,243
Current Officers, Directors, Trustees, and Key Employees$12,000$12,000-$24,000
Payroll Taxes$7,257$955-$8,212
Insurance$5,122--$5,122
Other Employee Benefits$2,269--$2,269
Office Expenses-$1,785-$1,785
Fees for Services Accounting-$1,125-$1,125
Advertising$965--$965
Other Expenses$646$755-$755
Travel-$717-$717
Fees for Services Legal-$600-$600
Total Functional Expenses$175,392$47,180$0$222,572
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed with president prior to filing”

Governing documents etc available to public Part VI line 19

“Form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Kids Company Daycare Inc
EIN
31-1661043
Address
19401 LAKE CHARLES HIGHWAY, DERIDDER, LA 70634

Signing Officer

Name
Heatherlee Martin
Title
President
Phone
3374621300
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heatherlee Martin
Formed
1997
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
C Randall Brown CPA
Address
P O BOX 653, DeRidder, LA 70634
Preparer
C Randall Brown
Phone
3374632225
Raw XML Appendix286 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/AccountsPayableAccrExpnssGrp/BOYAmt02572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02984
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DAYCARE PROVIDES EDUCATIONAL AND CAREGIVING SERVICES FORAPPROXIMATELY 70 CHILDREN PER DAY THAT ATTEND THE FACILITY
IRS990/AdvertisingGrp/ProgramServicesAmt0965
IRS990/AdvertisingGrp/TotalAmt0965
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHERLEE MARTIN
IRS990/BooksInCareOfDetail/PhoneNum03374621300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019401 LAKE CHARLES HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERIDDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070634
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02244
IRS990/CashNonInterestBearingGrp/EOYAmt02361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0222277
IRS990/CYRevenuesLessExpensesAmt0-295
IRS990/CYSalariesCompEmpBnftPaidAmt0113664
IRS990/CYTotalExpensesAmt0222572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222277
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE DAYCARE PROVIDES EDUCATIONAL AND CAREGIVING SERVICES FORAPPROXIMATELY 70 CHILDREN PER DAY THAT ATTEND THE FACILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesAccountingGrp/TotalAmt01125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029243
IRS990/FeesForServicesManagementGrp/TotalAmt029243
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHERLEE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH L MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05122
IRS990/InsuranceGrp/TotalAmt05122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DAYCARE PROVIDES EDUCATIONAL AND CAREGIVING SERVICES FORAPPROXIMATELY 70 CHILDREN PER DAY THAT ATTEND THE FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-328
IRS990/NetAssetsOrFundBalancesEOYAmt0-623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042529
IRS990/OccupancyGrp/TotalAmt042529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OfficeExpensesGrp/TotalAmt01785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02269
IRS990/OtherExpensesGrp/Desc0FOOD PREPARATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OtherExpensesGrp/ProgramServicesAmt023570
IRS990/OtherExpensesGrp/ProgramServicesAmt11851
IRS990/OtherExpensesGrp/ProgramServicesAmt2646
IRS990/OtherExpensesGrp/TotalAmt023570
IRS990/OtherExpensesGrp/TotalAmt11851
IRS990/OtherExpensesGrp/TotalAmt2646
IRS990/OtherExpensesGrp/TotalAmt3755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079183
IRS990/OtherSalariesAndWagesGrp/TotalAmt079183
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0955
IRS990/PayrollTaxesGrp/ProgramServicesAmt07257
IRS990/PayrollTaxesGrp/TotalAmt08212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHERLEE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0993929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0993929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272538
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0993929
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED WITH PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02244
IRS990/TotalAssetsEOYAmt02361
IRS990/TotalAssetsGrp/BOYAmt02244
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175392
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02572
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IRS990/TotalLiabilitiesGrp/BOYAmt02572
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175392
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0717
IRS990/TravelGrp/TotalAmt0717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-623
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHERLEE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03374621300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS COMPANY DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0311661043
ReturnHeader/Filer/USAddress/AddressLine1Txt019401 LAKE CHARLES HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0DERIDDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721492932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C RANDALL BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 653
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DeRidder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070634
ReturnHeader/PreparerPersonGrp/PhoneNum03374632225
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C RANDALL BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-16T21:40:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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