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Nonprofit · EIN 99-0272583

KAUAI INDEPENDENT DAYCARE SERVICE INC

Tax-exempt · KAPAA, HI 96746

Financials

$423K$421K2023$487K$487K2024$513K$512K2025
Revenue Expenses · by fiscal year end
Financials of KAUAI INDEPENDENT DAYCARE SERVICE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$512,654$511,616$1,038$0$0$0
December 31, 2024990$487,276$486,824$452$0$0$0
December 31, 2023990$423,294$421,459$1,835$0$0$0
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$68,750
of which government grants
$28,750
Program service revenue
$443,904
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$225,551
Salaries, compensation and benefits (total)
$293,134
Professional fundraising fees
$0
Program services (functional)
$511,616

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets, end of year
$0
Gross receipts
$512,654
Employees
8
Volunteers
0
Year formed
1989
State of legal domicile
HI

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.

NameTitleHours / weekCompensation
John ApanaPresident
Officer
10$0
990 for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
John ApanaPresident
Officer
10$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
John ApanaPresident
Officer
10$0

Address and contacts

Address (IRS master file)
1346 INIA ST, KAPAA, HI 96746-1611
In care of
% JOHN APANA
Principal officer (990 for 2025)
John Apana, 1346 INIA ST, KAPAA, HI 967461611
Signed the 990
John Apana, President
Phone
(808) 822-0262

Mission

DAY CARE SERVICES FOR APPROX 65 PRESCHOOL STUDENTS

990 for the year ended December 31, 2025

Program accomplishments

  • DAY CARE SERVICES FOR APPROX 65 PRESCHOOL STUDENTS
    Expenses $511,616 · revenue $512,654

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
99-0272583
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
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Income (IRS master file)
$512,654

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$512,654$511,616$0IRS
990December 2024$487,276$486,824$0IRS
990December 2023$423,294$421,459$0XML
990December 2022$681,461$676,649$0IRS
990December 2021–––IRS
990December 2020–––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 99-0272583).

Questions about KAUAI INDEPENDENT DAYCARE SERVICE INC

What is the EIN of KAUAI INDEPENDENT DAYCARE SERVICE INC?
The employer identification number (EIN) of KAUAI INDEPENDENT DAYCARE SERVICE INC is 99-0272583.
Is KAUAI INDEPENDENT DAYCARE SERVICE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to KAUAI INDEPENDENT DAYCARE SERVICE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KAUAI INDEPENDENT DAYCARE SERVICE 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 KAUAI INDEPENDENT DAYCARE SERVICE 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 KAUAI INDEPENDENT DAYCARE SERVICE 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 KAUAI INDEPENDENT DAYCARE SERVICE INC?
The 990 for the year ended December 31, 2025 names John Apana.
Who are the officers and directors of KAUAI INDEPENDENT DAYCARE SERVICE INC?
The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does KAUAI INDEPENDENT DAYCARE SERVICE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $512,654, expenses of $511,616 and total assets of $0 at year end.

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