Nonprofit · EIN 38-3376515
KIDS EARLY EDUCATION ZONE INC
Tax-exempt · SAINT JOHNS, MI 48879
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,077,834 | $1,063,518 | $14,316 | $93,726 | $13,056 | $80,670 |
| September 30, 2024 | 990 | $1,022,401 | $1,000,934 | $21,467 | $91,180 | $24,826 | $66,354 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,030,418
- of which government grants
- $1,030,418
- Program service revenue
- $46,980
- Investment income
- $0
- Other revenue
- $436
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $138,518
- Other salaries and wages
- $585,683
- Salaries, compensation and benefits (total)
- $780,552
- Professional fundraising fees
- $0
- Accounting fees
- $20,433
- Occupancy
- $24,551
- Travel
- $48,423
- Program services (functional)
- $1,017,067
- Management and general (functional)
- $46,451
Balance sheet and other
- Total assets, start of year
- $91,180
- Total assets, end of year
- $93,726
- Total liabilities, end of year
- $13,056
- Net assets, end of year
- $80,670
- Gross receipts
- $1,077,834
- Employees
- 19
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- MI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLYS COWAN | PRESIDENT Officer | 40 | $117,741 |
| MARK COWAN | VICE-PRESIDENT Officer | 30 | $20,777 |
990 for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLYS COWAN | PRESIDENT Officer | 40 | $120,114 |
| MARK COWAN | VICE-PRESIDENT Officer | 30 | $26,897 |
Address and contacts
- Address (IRS master file)
- 3388 N US HIGHWAY 27, SAINT JOHNS, MI 48879-9402
- Principal officer (990 for 2024)
- DARLYS COWAN, 3388 N US-27, ST JOHNS, MI 48879
- Signed the 990
- DARLYS COWAN, PRESIDENT
- Phone
- (989) 224-4957
- Return prepared by
- DAVID A RADEMACHER CPA PC
Mission
OPERATION OF GREAT START READINESS PROGRAM FOR FOUR-YEAR OLD CHILDREN AT RISK OF BECOMING EDUCATIONALLY DISADVANTAGED AND WHO MAY HAVE EXTRAORDINARY NEED OF SPECIAL
Program accomplishments
- THE PROGRAM IS DESIGNED TO IMPROVE THE READINESS & SUBSEQUENT ACHIEVEMENT OF 4 YEAR OLD CHILDREN AT RIST OF BECOMING EDUCATIONALLY DISADVANTAGED. LONGITUDINAL STUDIES HAVE BEEN PERFORMED & CHILDREN ENROLLED IN THE READINESS PROGRAM HAVE SIGNIFICANTLY HIGHER ACHIEVEMENT LEVELS THAN CHILDREN WHO WERE NOT ENROLLED IN THE PROGRAM.Expenses $1,017,067 · revenue $1,077,834
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-3376515
- 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
- 1998
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $93,726
- Income (IRS master file)
- $1,077,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,077,834 | $1,063,518 | $93,726 | XML |
| 990 | September 2024 | $1,022,401 | $1,000,934 | $91,180 | XML |
| 990 | September 2023 | $950,542 | $946,447 | $58,003 | IRS |
| 990 | September 2022 | $821,999 | $821,756 | $56,941 | IRS |
| 990 | September 2021 | – | – | – | 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 38-3376515).
Questions about KIDS EARLY EDUCATION ZONE INC
- What is the EIN of KIDS EARLY EDUCATION ZONE INC?
- The employer identification number (EIN) of KIDS EARLY EDUCATION ZONE INC is 38-3376515.
- Is KIDS EARLY EDUCATION ZONE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to KIDS EARLY EDUCATION ZONE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS EARLY EDUCATION ZONE 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 EARLY EDUCATION ZONE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS EARLY EDUCATION ZONE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of KIDS EARLY EDUCATION ZONE INC?
- The 990 for the year ended September 30, 2025 names DARLYS COWAN.
- Who are the officers and directors of KIDS EARLY EDUCATION ZONE INC?
- The 990 for the year ended September 30, 2025 lists 2 people; 2 received compensation from the organization, the highest $117,741 (DARLYS COWAN, PRESIDENT).
- How much revenue does KIDS EARLY EDUCATION ZONE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,077,834, expenses of $1,063,518 and total assets of $93,726 at year end.
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