Nonprofit · EIN 51-0425888
KIDS WORLD INC
Tax-exempt · SAC CITY, IA 50583
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $508,746 | $541,584 | -$32,838 | $232,925 | $6,684 | $226,241 |
| June 30, 2024 | 990 | $558,159 | $536,115 | $22,044 | $269,967 | $10,888 | $259,079 |
| June 30, 2023 | 990 | $644,641 | $518,009 | $126,632 | $255,388 | $18,353 | $237,035 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $40,257
- of which government grants
- $12,500
- Program service revenue
- $463,232
- Investment income
- $0
- Net income from fundraising events
- $5,257
- Other revenue
- $5,257
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $332,183
- Salaries, compensation and benefits (total)
- $386,449
- Professional fundraising fees
- $0
- Accounting fees
- $2,700
- Occupancy
- $14,322
- Depreciation
- $23,247
- Program services (functional)
- $541,584
Balance sheet and other
- Total assets, start of year
- $269,967
- Total assets, end of year
- $232,925
- Total liabilities, end of year
- $6,684
- Net assets, end of year
- $226,241
- Land, buildings and equipment
- $52,987
- Gross receipts
- $514,770
- Employees
- 28
- Year formed
- 2002
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABBY GREENLEE | VICE PRESIDE Trustee or director | 0.75 | $0 |
| BECKY HALBUR | DIRECTOR Trustee or director | 0.75 | $0 |
| LARRY MAHLER | DIRECTOR Trustee or director | 0.75 | $0 |
| LAURIE KLUVER | TREASURER Trustee or director | 0.75 | $0 |
| MARIE DREY | PRESIDENT Trustee or director | 0.75 | $0 |
| SUSAN GROTH | DIRECTOR Trustee or director | 0.75 | $0 |
| TERESA BRUENING | SECRETARY Trustee or director | 0.75 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABBY GREENLEE | VICE PRESIDE Trustee or director | 0.75 | $0 |
| BECKY HALBUR | DIRECTOR Trustee or director | 0.75 | $0 |
| LARRY MAHLER | DIRECTOR Trustee or director | 0.75 | $0 |
| LAURIE KLUVER | TREASURER Trustee or director | 0.75 | $0 |
| SUSAN MCCOLLUM | DIRECTOR Trustee or director | 0.75 | $0 |
| TERESA BRUENING | DIRECTOR Trustee or director | 0.75 | $0 |
| KELSEY BIERET | PRESIDENT Officer | 0.75 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKY HALBUR | DIRECTOR Trustee or director | 0.75 | $0 |
| KELSEY BIERET | PRESIDENT Trustee or director, Officer | 0.75 | $0 |
| LAURIE KLUVER | TREASURER Trustee or director | 0.75 | $0 |
| SUSAN MCCOLLUM | DIRECTOR Trustee or director | 0.75 | $0 |
| TERESA BRUENING | SECRETARY Trustee or director | 0.75 | $0 |
| ABBY GREENLEE | VICE PRESIDE Officer | 0.75 | $0 |
| LARRY MAHLER | DIRECTOR Officer | 0.75 | $0 |
Address and contacts
- Address (IRS master file)
- 1408 ROBBINS ST, SAC CITY, IA 50583-1917
- Principal officer (990 for 2024)
- MARIE DREY
- Signed the 990
- MARIE DREY, PRESIDENT
- Phone
- (712) 662-7746
- Return prepared by
- TREVINO ASSOCIATES PC
Mission
PROVIDE DAY CARE SERVICES TO THE CHILDREN IN AND AROUND SAC CITY, IOWA
Program accomplishments
- THE PRIMARY PROGRAM IS AN EARLY CHILDHOOD EDUCATION AND DAYCARE FOR CHILDREN IN THE SAC CITY AND SAC COUNTY AREA. AT ANY GIVEN TIME, THE DAYCARE IS SERVING 75-80 CHILDRENExpenses $541,584
- THE PRIMARY PROGRAM IS AN EARLY CHILDHOOD EDUCATION AND DAYCARE
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0425888
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $232,925
- Income (IRS master file)
- $514,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $508,746 | $541,584 | $232,925 | XML |
| 990 | June 2024 | $558,159 | $536,115 | $269,967 | XML |
| 990 | June 2023 | $644,641 | $518,009 | $255,388 | XML |
| 990 | June 2022 | $537,821 | $517,307 | $123,420 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0425888).
Questions about KIDS WORLD INC
- What is the EIN of KIDS WORLD INC?
- The employer identification number (EIN) of KIDS WORLD INC is 51-0425888.
- Is KIDS WORLD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to KIDS WORLD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS WORLD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDS WORLD INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS WORLD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KIDS WORLD INC?
- The 990 for the year ended June 30, 2025 names MARIE DREY.
- Who are the officers and directors of KIDS WORLD INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KIDS WORLD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $508,746, expenses of $541,584 and total assets of $232,925 at year end.
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