Portola Kids Inc in Portola, California (CA)
Table of contents:
| Portola Kids Inc | |
| Employer Identification Number (EIN) | 263462212 |
| Name of Organization | Portola Kids Inc |
| Address | 420 N Pine St, Portola, CA 96122-8310 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2011 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1 |
| Amount of Income | $194,487 |
| Form 990 Revenue Amount | $194,487 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2013: $194,487 (it was $172,367 in 2012)
| Portola Kids Inc: | $194,487 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2013: $1 (it was $0 in 2012)
| Portola Kids Inc: | $1 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $182,765
| Portola Kids Inc: | $182,765 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 2.6%
| Portola Kids Inc: | 2.6% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total revenue | $166,979 | $169,110 | $192,242 | $172,367 | $194,487 |
| Contributions, gifts, grants, and similar amounts received | $5,793 | $5,091 | $5,795 | $5,000 | $5,106 |
| Program service revenue including government fees and contracts | $161,186 | $164,019 | $186,447 | $167,367 | $189,381 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 | $0 |
| Total expenses | $162,388 | $182,508 | $185,663 | $174,934 | $182,765 |
| Total net assets | $0 | $0 | $0 | $0 | $0 |
| Excess/Deficit for the year | $4,591 | $-13,398 | $6,579 | $-2,567 | $11,722 |
| Net assets or fund balances at beginning of year | $-4,591 | $13,398 | $-6,579 | $2,567 | $-11,722 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $6,579 | $-1,783 | $11,722 | ||
| Balance Sheets | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total assets | $1 | $1 | $0 | $0 | $1 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
| Other Information | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | ||
| Total amount involved | $0 | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $16,000 |
| Subtotal Support | $16,000 |
| Gifts, grants, contributions, and membership fees received | $16,000 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $16,000 |
| Public Support | $16,000 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
| 2 | The Roberto Foundation | 610 Newport Center Dr Ste 1220, Newport Beach, CA 92660-6447 | CA | 2005-12 | $8,443,300 |
| 3 | The Serra Preschool | 2443 Fillmore St 368, San Francisco, CA 94115-1814 | CA | 2003-03 | $5,055,036 |
| 4 | Sls | 1335 Sutter St, San Francisco, CA 94109-5415 | CA | 2011-03 | $2,781,405 |
| 5 | Waldorf In North Coastal Inc, Sanderling School | PO BOX 232279, Encinitas, CA 92023-2279 | CA | 1999-09 | $2,215,027 |
| 6 | Prefund | 1459 18th Street 216, San Francisco, CA 94107-2801 | CA | 2009-04 | $1,710,550 |
| 7 | The Peregrine Project, Escuela Alobos | 2907 Portage Bay W, Davis, CA 95616-2805 | CA | 2008-03 | $1,330,925 |
| 8 | Palm Academy Inc | 2856 Washington Blvd Ste 100, Fremont, CA 94539-5036 | CA | 2010-06 | $1,201,028 |
| 9 | Pasadena Rosebud Academy Charter School | 3544 Canon Blvd, Altadena, CA 91001-4008 | CA | 2005-05 | $1,001,532 |
| 10 | Russian Hill School | 2026 Divisadero St, San Francisco, CA 94115-2113 | CA | 2001-09 | $852,899 |
| 11 | St James Preschool | 4620 California St, San Francisco, CA 94118-1225 | CA | 2004-04 | $773,047 |
| 12 | Southwest Child Development Center Inc | 77701 Fred Warning Dr, Indian Wells, CA 92210 | CA | 2005-03 | $662,323 |
| 13 | Wonder World Educational Programs Incorporated, Wonder World Educational & Learning | 1630 Del Mar Ave, Rosemead, CA 91770-3577 | CA | 2011-01 | $641,704 |
| 14 | Tiger Woods Learning Center Foundation - Dc | 121 Innovation Dr Ste 150, Irvine, CA 92617-3093 | CA | 2010-10 | $563,353 |
| 15 | Wilshire Childrens Services | 1055 Wilshire Blvd Ste 1600, Los Angeles, CA 90017-2499 | CA | 1999-05 | $501,108 |
| 16 | Barton House Playschool | 32 Nevada St, Redlands, CA 92373-4220 | CA | 2010-07 | $442,528 |
| 17 | Dream-I Education Center | 1700 W La Habra Blvd, La Habra, CA 90631-5130 | CA | 2010-03 | $442,500 |
| 18 | South Bay Universal Child Development Center | 11802 York Ave, Hawthorne, CA 90250-3125 | CA | 2007-08 | $405,002 |
| 19 | Trillium Charter School | 1464 Spear Ave, Arcata, CA 95521-4882 | CA | 2008-09 | $367,299 |
| 20 | Little Beans Preschool | 2117 Acton St, Berkeley, CA 94702-1912 | CA | 2010-08 | $329,433 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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