Nonprofit · EIN 82-0520383
EMPLOYEES DAY CARE CORPORATION
Also known as KOALA KIDS ACADEMY
Tax-exempt · IDAHO FALLS, ID 83402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $444,065 | $834,376 | -$390,311 | $26,307 | $388,698 | -$362,391 |
| December 31, 2024 | 990 | $1,519,065 | $851,999 | $667,066 | $27,939 | $19 | $27,920 |
| December 31, 2023 | 990 | $521,454 | $849,517 | -$328,063 | $27,120 | $666,266 | -$639,146 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $443,698
- Investment income
- $367
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $570,567
- Salaries, compensation and benefits (total)
- $720,407
- Professional fundraising fees
- $0
- Legal fees
- $2,257
- Depreciation
- $3,465
- Program services (functional)
- $792,515
- Management and general (functional)
- $41,861
Balance sheet and other
- Total assets, start of year
- $27,939
- Total assets, end of year
- $26,307
- Total liabilities, end of year
- $388,698
- Net assets, end of year
- -$362,391
- Land, buildings and equipment
- $16,226
- Gross receipts
- $444,065
- Employees
- 0
- Year formed
- 2001
- State of legal domicile
- ID
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 |
|---|---|---|---|
| MAKAYLA DYE | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| EVE GEWONDJAN | TREASURER/SE Trustee or director, Officer | 0.25 | $0 |
| CASSIDY ATKIN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MARIA IRWIN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SARA GUTHRIE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| TANIA MERAZ | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DANI HOLVERSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CHRISTIE WILSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALMA VILLEDA | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CHRISTIE WILSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DANI HOLVERSON | TREASURER/SE Trustee or director, Officer | 0.25 | $0 |
| CASSIDY ATKEN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ANDREA VAN DEVENTER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MAKAYLA DYE | PRESIDENT Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY GRANT | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| ALMA VILEDA | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CHRISTIE WILSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SARAH CARRIS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DANI HOLVERSON | TREASURER/SE Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 4609 W 65TH S, IDAHO FALLS, ID 83402-5742
- Principal officer (990 for 2025)
- MAKAYLA DYE
- Signed the 990
- MAKAYLA DYE, PRESIDENT
- Phone
- (208) 552-9488
- Return prepared by
- POSTON DENNEY & KILLPACK PLLC
Mission
TO PROVIDE DAYCARE FOR PARENTS WHO WORK FULL/PART TIME.
Program accomplishments
- CHILDREN PARTICIPATED IN VARIOUS EDUCATIONAL ACTIVITIES INCLUDING FIELD TRIPS. PARENTS WERE ENABLED TO WORK FULL OR PART TIME.
- CHILDREN PARTICIPATED IN VARIOUS EDUCATIONAL ACTIVITIES INCLUDING FIELD TRIPS. PARENTS WERE ENABLED TO WORK FULL OR PART TIME.Expenses $792,515
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
- 82-0520383
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $26,307
- Income (IRS master file)
- $444,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $444,065 | $834,376 | $26,307 | IRS |
| 990 | December 2024 | $1,519,065 | $851,999 | $27,939 | IRS |
| 990 | December 2023 | $521,454 | $849,517 | $27,120 | XML |
| 990 | December 2022 | $498,862 | $825,381 | $54,304 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 82-0520383).
Questions about EMPLOYEES DAY CARE CORPORATION
- What is the EIN of EMPLOYEES DAY CARE CORPORATION?
- The employer identification number (EIN) of EMPLOYEES DAY CARE CORPORATION is 82-0520383.
- Is EMPLOYEES DAY CARE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to EMPLOYEES DAY CARE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMPLOYEES DAY CARE CORPORATION 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 EMPLOYEES DAY CARE CORPORATION 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 EMPLOYEES DAY CARE CORPORATION 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 EMPLOYEES DAY CARE CORPORATION?
- The 990 for the year ended December 31, 2025 names MAKAYLA DYE.
- Who are the officers and directors of EMPLOYEES DAY CARE CORPORATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does EMPLOYEES DAY CARE CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $444,065, expenses of $834,376 and total assets of $26,307 at year end.
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