Nonprofit · EIN 64-0914486
KIDS RAINBOW DAYCARE INC
Tax-exempt · BRUCE, MS 38915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $284,963 | $319,600 | -$34,637 | $484,975 | $41 | $484,934 |
| December 31, 2024 | 990 | $306,982 | $262,903 | $44,079 | $519,571 | $0 | $519,571 |
| December 31, 2023 | 990 | $243,716 | $249,031 | -$5,315 | $482,939 | $7,447 | $475,492 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $229,373
- Investment income
- $0
- Other revenue
- $55,590
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $162,020
- Salaries, compensation and benefits (total)
- $172,936
- Professional fundraising fees
- $0
- Accounting fees
- $3,485
- Depreciation
- $29,704
- Program services (functional)
- $319,600
Balance sheet and other
- Total assets, start of year
- $519,571
- Total assets, end of year
- $484,975
- Total liabilities, end of year
- $41
- Net assets, end of year
- $484,934
- Land, buildings and equipment
- $246,039
- Gross receipts
- $284,963
- Employees
- 10
- State of legal domicile
- MS
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY BROWN | PRESIDENT Trustee or director, Officer | – | $0 |
| DEBRA PETTY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DEBRA PETTY | SECRETARY Trustee or director, Officer | – | $0 |
| DEBRA PETTY | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY BROWN | PRESIDENT Trustee or director, Officer | – | $0 |
| DEBRA PETTY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DEBRA PETTY | SECRETARY Trustee or director, Officer | – | $0 |
| DEBRA PETTY | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY BELL | MEMBER Trustee or director, Officer | – | $0 |
| SHIRLEY BROWN | PRESIDENT Trustee or director, Officer | – | $0 |
| DEBRA PETTY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DEBRA PETTY | SECRETARY Trustee or director, Officer | – | $0 |
| DEBRA PETTY | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 204 JIMMY BECKLEY DR, BRUCE, MS 38915-1080
- Principal officer (990 for 2025)
- DEBRA PETTY, P O BOX 724, BRUCE, MS 38915
- Signed the 990
- DEBRA PETTY, VICE PRESIDENT
- Phone
- (662) 983-4100
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
KIDS RAINBOW DAYCARE INC HAS THREE MEMBERS ON ITS GOVERNING BOARD OF DIRECTORS. THERE ARE NOT ANY MATERIAL DIFFERENCES IN THE VOTING RIGHTS OF THE DIRECTORS. EACH ONE HAS THE SAME RIGHTS AS THE OTHERS. THE ORGANIZATION DOES DOCUMENT IN WRITING MEETINGS AND ACTIONS TAKEN BY THE GOVERNING BODY OF THE ORGANIZATION. EACH ONE AS WELL AS KEY EMPLOYEES CAN BE REACHED AT THE MAILING ADDRESS OF THE ORGANIZATION. THERE ARE NOT OTHER CHAPTERS, AFFILIATES, OR BRANCHES WITHIN THE ORGANIZATION. THERE WAS A MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN AT WHICH IT WAS DISCUSSED BY THE GOVERNING BODY, THE ORGANIZATIONS TOP DIRECTORS AS WELL AS OTHER DIRECTORS ARE RETIRED SCHOOL TEACHERS. EMPLOYEES ARE INTERVIEWED AND COMPENSATED BASED ON THEIR EXPERIENCES WITH DAYCARE AND COMPETITIVE RATES WITHIN THIS REGION OF THE COUNTRY. THE FORM 990 IS AVAILABLE FOR VIEWING FOR THE PUBLIC. IT IS DONE BY WORD OF MOUTH THROUGH THE PUBLIC. THERE IS NO COMPENSATION OR AVERAGE HOURS WORKED FROM RELATED O
Program accomplishments
- FULLTIME CHILDCARE AND LEARNING ACTIVITES WERE PROVIDED FOR 60-70 PRESCHOOL AND SCHOOL AGE CHILDREN PER WEEK BEFORE AND AFTER SCHOOLExpenses $319,600
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0914486
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $484,975
- Income (IRS master file)
- $284,963
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $284,963 | $319,600 | $484,975 | IRS |
| 990 | December 2024 | $306,982 | $262,903 | $519,571 | IRS |
| 990 | December 2023 | $243,716 | $249,031 | $482,939 | XML |
| 990 | December 2022 | $717,275 | $350,780 | $509,698 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 64-0914486).
Questions about KIDS RAINBOW DAYCARE INC
- What is the EIN of KIDS RAINBOW DAYCARE INC?
- The employer identification number (EIN) of KIDS RAINBOW DAYCARE INC is 64-0914486.
- Is KIDS RAINBOW DAYCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to KIDS RAINBOW DAYCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS RAINBOW DAYCARE 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 RAINBOW DAYCARE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS RAINBOW DAYCARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KIDS RAINBOW DAYCARE INC?
- The 990 for the year ended December 31, 2025 names DEBRA PETTY.
- Who are the officers and directors of KIDS RAINBOW DAYCARE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KIDS RAINBOW DAYCARE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $284,963, expenses of $319,600 and total assets of $484,975 at year end.
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