KOOL KIDS CHILDCARE INC

Address
116 S DOUGLAS ST
GLENDIVE, MT 59330
Contact
Phone: +1 (406) 377-8348
Nonprofit
NTEE: P33 - Child Day Care
EIN: 81-0503996

Mission

PROVIDE AN ATMOSPHERE THAT ENCOURAGES SOCIAL EMOTIONAL PHYSICAL AND INTELLECTUAL GROWTH AND DEVELOPMENT OF THE CHILD AS A WHOLE
 20172016201520142013
Basic features of the organization
Year of formation1991
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $34,872.00
Sum of reportable (W2/1099) compensation$0.00$0.00  $34,872.00
Number of employees3222202325
Number of people compensated >$100k00   
Personnel
Christophel, Kayli
TitleDIRECTOR    
Name of key/compensated personKAYLI CHRISTOPHEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Damron, Val
Title  DIRECTORDIRECTOR 
Name of key/compensated person  VAL DAMRONVAL DAMRON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.003.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Damron, Valerie
TitleDIRECTOR    
Name of key/compensated personVALERIE DAMRON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Engle, Dawn
TitleDIRECTORVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personDAWN ENGLEDAWN ENGLEDAWN ENGLEDAWN ENGLEDAWN ENGLE
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Fuqua, Bethany
Title   DIRECTOR 
Name of key/compensated person   BETHANY FUQUA 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Gabbert, Cindy
TitlePRESIDENT PRESIDENTPRESIDENT 
Name of key/compensated personCINDY GABBERT CINDY GABBERTCINDY GABBERT 
Position of compensated person
Average hours per week working for org1.00 1.003.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs0.00    
Gabert, Cindy
Title PRESIDENT   
Name of key/compensated person CINDY GABERT   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Kelly, Erika
Title    PRESIDENT
Name of key/compensated person    ERIKA KELLY
Position of compensated person
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McClain, Shelly
Title    PROGRAM DIRECTOR
Name of key/compensated person    SHELLY MCCLAIN
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $34,872.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Shellman, Jacob
Title  DIRECTORDIRECTOR 
Name of key/compensated person  JACOB SHELLMANJACOB SHELLMAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.003.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Steffan, Heather
TitleSECRETARYSECRETARY TREASURERSECRETARY TREASURERSECRETARY TREASURER 
Name of key/compensated personHEATHER STEFFANHEATHER STEFFANHEATHER STEFFANHEATHER STEFFAN 
Position of compensated person
Average hours per week working for org1.001.001.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.00   
Webb, Tiffany
Title   DIRECTOR 
Name of key/compensated person   TIFFANY WEBB 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Zodi, Tauni
Title  DIRECTOR  
Name of key/compensated person  TAUNI ZODI  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE AN ATMOSPHERE THAT ENCOURAGES SOCIAL EMOTIONAL PHYSICAL AND INTELLECTUAL GROWTH AND DEVELOPMENT OF THE CHILD AS A WHOLEPROVIDE AN ATMOSPHERE THAT ENCOURAGES SOCIAL EMOTIONAL PHYSICAL AND INTELLECTUAL GROWTH AND DEVELOPMENT OF THE HILD AS A WHOLEPROVIDE AN ATMOSPHERE THAT ENCOURAGES SOCIAL EMOTIONAL PHYSICAL AND INTELLECTUAL GROWTH AND DEVELOPMENT OF THE CHILD AS A WHOLEPROVIDE AN ATMOSPHERE THAT ENCOURAGES SOCIAL EMOTIONAL PHYSICAL AND INTELLECTUAL GROWTH AND DEVELOPMENT OF THE CHILD AS A WHOLEPROVIDE AN ATMOSPHERE THAT ENCOURAGES SOCIAL EMOTIONAL PHYSICAL AND INTELLECTUAL GROWTH AND DEVELOPMENT OF THE CHILD AS A WHOLE
Program service expenses, total$153,238.00$217,154.00$222,753.00$239,355.00$252,698.00
Programs, including revenue & expenses
PROVIDE CHILD CARE SERVICE AND PRESCHOOL FOR COMMUNITY CHILDREN THROUGH GRANTS FUNDRAISING AND PRESCHOOL REVENUES
Program expenses$153,238.00$217,154.00$222,753.00$239,355.00$252,698.00
Program revenue$119,993.00$176,488.00$220,448.00$221,777.00$280,118.00
Program descriptionPROVIDE CHILD CARE SERVICE AND PRESCHOOL FOR COMMUNITY CHILDREN THROUGH GRANTS FUNDRAISING AND PRESCHOOL REVENUESPROVIDE CHILD CARE SERVICE AND PRESCHOOL FOR COMMUNITY CHILDREN THROUGH GRANTS FUNDRAISING AND PRESCHOOL REVENUESPROVIDE CHILD CARE SERVICE AND PRESCHOOL FOR COMMUNITY CHILDREN THROUGH GRANTS, FUNDRAISING AND PRESCHOOL REVENUESPROVIDE CHILD CARE SERVICE AND PRESCHOOL ANF COMMUNITY CHILDREN THROUGH GRANDS FUNDRAISING AND PRESCHOOL REVENUESPROVIDED CHILD CARE SERVICE AND PRESCHOOL FOR AN AVERAGE OF 66 CHILDREN PER MONTH FOR APPROXIMATELY 41 FAMILIES THROUGH GRANTS FUNDRAISING AND PRESCHOOL REVENUES
Financial data
Revenue
Total revenue$120,156.00$179,058.00$218,518.00$217,976.00$273,846.00
Revenue from contributions (total)$161.00$904.00$153.00$919.00$7,320.00
Investment income, current yr$11,828.00$22.00$27.00$21.00$20.00
Total revenue from grants, etc., current yr$161.00$904.00$153.00$919.00$7,320.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$7,852.00$1,644.00$1,805.00$524.00$4,809.00
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$100,315.00$176,488.00$216,533.00$216,512.00$261,697.00
Gross receipts$120,750.00$182,258.00$220,448.00$221,778.00$280,130.00
Sources of contributions
Revenue from all other contributions$161.00$904.00$153.00$919.00$7,320.00
Other types of revenue
Miscellaneous revenue (total)$7,852.00    
Income from dividends, interest, and similar investments$2.00$22.00$27.00$21.00$20.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events $1,644.00$1,805.00$524.00$4,809.00
Expense categories (totals)
Total functional expenses: sum of all$154,203.00$219,189.00$227,721.00$247,581.00$255,463.00
Total functional expenses: program service $153,238.00$217,154.00$225,886.00$247,581.00$255,463.00
Total functional expenses: management and general$965.00$2,035.00$1,835.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)    $815.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$173,240.00$211,992.00$246,844.00$255,328.00$270,874.00
Total assets, beginning of year$211,992.00$246,844.00$255,328.00$270,874.00$264,102.00
Total liabilities$412.00$5,661.00$404.00$81.00$27,708.00
Total liabilities, beginning of year$5,661.00$404.00$81.00$27,708.00$49,699.00
Unrestricted net assets, end of yr$172,828.00$206,331.00$246,440.00$255,247.00$243,166.00
Net assets$172,828.00$206,331.00$246,440.00$255,247.00$243,166.00
Net assets, beginning of year$206,331.00$246,440.00$255,247.00$243,166.00$214,403.00
Cash: non-interest bearing$14,673.00$11,089.00$10,634.00$31,669.00$35,365.00
Cash: non-interest bearing, beginning of year$11,089.00$10,634.00$31,669.00$35,365.00$44,734.00
Other financial variables
Revenue less expenses-$34,047.00-$40,131.00-$9,203.00-$29,605.00$18,383.00
Advertising (total)$105.00$139.00$89.00$150.00$138.00
Savings & temp cash investment$656.00$21,153.00$78,195.00$48,168.00$55,878.00
Accounts receivable, net$27,470.00$36,584.00$36,361.00$46,939.00$42,853.00
Accounts payable & accrued expenses$412.00$5,661.00$404.00$81.00$27,708.00
Total net assets or fund balances$172,828.00$206,331.00$246,440.00$255,247.00$243,166.00
Depreciation, depletion, amortization$12,131.00$10,352.00$6,898.00$8,226.00$8,739.00
Governance and accountability
Number of voting members56677
Number of independent voting members56677
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-292017-09-132016-08-262015-08-032014-12-29
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201840679349300329201721649349300647201620969349300717201531339349302793201413189349309106
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