2024-11-14T18:04:21-05:00 2023-12-31 820486077 POSTON DENNEY & KILLPACK PLLC 3400 MERLIN DR IDAHO FALLS ID 83404 990 2023-01-01 820520383 EMPLOYEE'S DAYCARE CORPORATION EMPL 2085529488 4609 WEST 65TH SOUTH IDAHO FALLS ID 83402 COURTNEY GRANT PRESIDENT 2085529488 2024-11-14 false KEVIN KILLPACK P00145746 2085220886 2024-11-14 2023 2024-10-15 13:58:12Z KOALA KIDS ACADEMY COURTNEY GRANT 521454 false X X 2001 ID TO PROVIDE DAYCARE FOR PARENTS WHO WORK FULL/PART TIME 5 5 43 0 226230 42570 270902 478159 1730 725 0 498862 521454 0 0 728525 731511 0 0 96856 118006 825381 849517 -326519 -328063 54304 27120 365387 666266 -311083 -639146 X TO PROVIDE DAYCARE FOR PARENTS WHO WORK FULL/PART TIME. false false CHILDREN PARTICIPATED IN VARIOUS EDUCATIONAL ACTIVITIES INCLUDING FIELD TRIPS. PARENTS WERE ENABLED TO WORK FULL OR PART TIME. 813162 CHILDREN PARTICIPATED IN VARIOUS EDUCATIONAL ACTIVITIES INCLUDING FIELD TRIPS. PARENTS WERE ENABLED TO WORK FULL OR PART TIME. 813162 813162 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 43 true false false false false false false false false false false false false X 5 5 false false false false false true false true true false false false false false false false false false X RICHARD DYER 2085220700 4609 WEST 65TH SOUTH IDAHO FALLS ID 83402 X COURTNEY GRANT PRESIDENT 0.25 40.00 X X 0 0 0 ALMA VILEDA BOARD MEMBER 0.25 40.00 X 0 0 0 CHRISTIE WILSON BOARD MEMBER 0.25 40.00 X 0 0 0 SARAH CARRIS BOARD MEMBER 0.25 40.00 X 0 0 0 DANI HOLVERSON TREASURER/SE 0.25 40.00 X X 0 0 0 false false false 42570 42570 TUITION 624410 447796 447796 STATE FOOD PROGRAM 624410 22163 22163 MISC CHARGES 624410 5295 5295 REGISTRATION FEE 624410 2905 2905 478159 725 725 521454 478159 725 593878 593878 90287 72230 18057 47346 37877 9469 2331 2331 42 42 210 210 5501 5501 6498 6498 FOOD SERVICE 47700 47700 OTHER 29066 29066 UTILITIES 14315 14315 SUPPLIES 12343 12343 849517 813162 36355 0 22085 5011 5972 2151 2800 2641 146261 128944 22817 17317 630 54304 27120 362573 660335 2814 5931 365387 666266 X -311083 -639146 -311083 -639146 54304 27120 -328063 X X false false X 25000 87190 226230 42570 380990 735077 262138 240213 270902 478159 1986489 735077 287138 327403 497132 520729 2367479 2367479 13741 6494 878 1730 725 23568 13741 6494 878 1730 725 23568 4448 1961 34 6443 753266 295593 328315 498862 521454 2397490 0.98750 0.98150 0.01000 0.01000 X PART III, LINE 12 6,443 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146261 128944 17317 17317 FORM 990, PAGE 2, PART III, LINE 4D CHILDREN PARTICIPATED IN VARIOUS EDUCATIONAL ACTIVITIES INCLUDING FIELD TRIPS. PARENTS WERE ENABLED TO WORK FULL OR PART TIME. FORM 990, PAGE 6, PART VI, LINE 7A THE PRESIDENT OF MELALEUCA, INC. MAY APPOINT TWO POSITIONS TO THE BOARD OF DIRECTORS. THE PARENTS OR GUARDIANS OF ALL CHILDREN RECEIVING SERVICES PROVIDED BY THE ORGANIZATION ELECT THE REMAINING BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS GIVEN TO RICHARD DYER AND TOM KNUTSON (CFO - MELALEUCA, INC.) FOR REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII REGULATION SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION. MELALEUCA INC 4609 WEST 65TH SOUTH IDAHO FALLS ID 83402 820399405 SALES ID N/A S CORP false false false false false false false false true false false true false false true false true false false false