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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-1845451

KIDS KOUNTRY EARLY EDUCATION CENTER

Tax-exempt · MT HOLLY SPGS, PA 17065

Financials

$115K$172K2023$118K$121K2024
Revenue Expenses · by fiscal year end
Financials of KIDS KOUNTRY EARLY EDUCATION CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$118,122$121,004-$2,882$5,742$6,325-$583
December 31, 2023990-EZ$115,134$171,975-$56,841$15,696$13,397$2,299
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Program service revenue
$118,120
Investment income
$2

Expenses

Compensation of officers, directors and key employees
$25,984
Salaries, compensation and benefits (total)
$79,428
Professional fees and payments to contractors
$600
Occupancy
$14,773
Other expenses
$26,203
Program services (functional)
$101,140

Balance sheet and other

Total assets, start of year
$15,696
Total assets, end of year
$5,742
Total liabilities, end of year
$6,325
Net assets, end of year
-$583
Cash, savings and investments
$3,225
Gross receipts
$118,122

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SONIA PARRILLOPRESIDENT6$25,984
CONNIE GIBBONSTREASURER5$0
990-EZ for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
SONIA PARRILLOPRESIDENT6$37,937
CONNIE GIBBONSTREASURER5$0

Address and contacts

Address (IRS master file)
14 FAIRFIELD ST, MT HOLLY SPGS, PA 17065-1705
In care of
% SONIA PARRILLO
Signed the 990-EZ
SONIA PARRILLO, PRESIDENT
Phone
(717) 486-3124
Return prepared by
Good Faith Accounting Inc

Mission

SEE SCHEDULE O

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROVIDES A FULL SPECTRUM OF ACADEMIC AND SOCIAL EDUCATION SKILLS. AN INTEGRAL PART OF ITS PROGRAMS IS SHARING, TAKING TURNS, AND COOPERATING WITH OTHERS THROUGH THE CLASSROOM EXP.
    Expenses $101,140

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for KIDS KOUNTRY EARLY EDUCATION CENTER

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-1845451
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$5,742
Income (IRS master file)
$118,122

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$118,122$121,004$5,742IRS
990-EZDecember 2023$115,134$171,975$15,696XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 46-1845451).

Questions about KIDS KOUNTRY EARLY EDUCATION CENTER

What is the EIN of KIDS KOUNTRY EARLY EDUCATION CENTER?
The employer identification number (EIN) of KIDS KOUNTRY EARLY EDUCATION CENTER is 46-1845451.
Is KIDS KOUNTRY EARLY EDUCATION CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to KIDS KOUNTRY EARLY EDUCATION CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDS KOUNTRY EARLY EDUCATION CENTER 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 KOUNTRY EARLY EDUCATION CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KIDS KOUNTRY EARLY EDUCATION CENTER last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of KIDS KOUNTRY EARLY EDUCATION CENTER?
The 990-EZ for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $25,984 (SONIA PARRILLO, PRESIDENT).
How much revenue does KIDS KOUNTRY EARLY EDUCATION CENTER have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $118,122, expenses of $121,004 and total assets of $5,742 at year end.

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