Kids Corner Child Care Inc in University Pk, Iowa (IA)
Table of contents:
| Kids Corner Child Care Inc | |
| Employer Identification Number (EIN) | 421395617 |
| Name of Organization | Kids Corner Child Care Inc |
| Address | 2303 8th Ave E, University Pk, IA 52595-7707 |
| Activities | Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 05/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $149,633 |
| Amount of Income | $365,143 |
| Form 990 Revenue Amount | $365,143 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2012: $365,143 (it was $353,988 in 2011)
| Kids Corner Child Care Inc: | $365,143 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2012: $149,633 (it was $150,412 in 2011)
| Kids Corner Child Care Inc: | $149,633 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2012: $365,696
| Kids Corner Child Care Inc: | $365,696 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 33
| This organization: | 33 |
| Other organizations performing similar types of work: | 25 |
Grants share in income in 2012: 28.6%
| This organization: | 28.6% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $365,143 |
| Contributions, Gifts, Grants and Other Similar Amounts | $104,507 |
| Program Service Revenue | $260,609 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $27 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $365,696 |
| Compensation of current officers, directors, trustees, and key employees | $47,616 |
| Other salaries and wages | $214,439 |
| Payroll taxes | $26,518 |
| Professional fundraising services | $0 |
| Other | $77,123 |
| Balance Sheet (for 2012) | |
| Total assets | $149,633 |
| Total liabilities | $5,116 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $5,116 |
| Total net assets or fund balances | $144,517 |
| Retained earnings, endowment, accumulated income, or other funds | $144,517 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,648,846 |
| Gifts, grants, contributions, and membership fees received | $420,333 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $1,210,807 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $1,824 |
| Other | $15,882 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Child Development Inc | 101 Creslane, Maquoketa, IA 52060-2076 | IA | 1974-09 | $596,950 |
| 2 | Children And Families Of Iowa | 1111 University Ave, Des Moines, IA 50314-2329 | IA | 1947-01 | $15,042,682 |
| 3 | Community United Child Care Centers Inc | 1026 E Seerley Blvd, Cedar Falls, IA 50613-5206 | IA | 1993-12 | $3,520,080 |
| 4 | Ames Community Pre School Center | 920 Carroll Ave, Ames, IA 50010-5716 | IA | 1977-02 | $1,318,453 |
| 5 | Waverly Child Care & Preschool | PO BOX 34, Waverly, IA 50677-0034 | IA | 1972-03 | $1,159,580 |
| 6 | Williamsburg Community Child Care Center | PO BOX 837, Williamsburg, IA 52361-0837 | IA | 1995-06 | $730,580 |
| 7 | Sunflower Child Care Center Inc | 300 Hwy 9 East, Decorah, IA 52101 | IA | 1976-12 | $611,095 |
| 8 | Time For Tots Inc | 611 10th St, Harlan, IA 51537-1065 | IA | 1990-08 | $402,562 |
| 9 | Webster City Day Care Center | 1317 Beach St, Webster City, IA 50595-2609 | IA | 1973-11 | $361,856 |
| 10 | Wee Care Inc | 1200 Central Ave, Hawarden, IA 51023-1816 | IA | 1990-11 | $298,039 |
| 11 | Weber Before And After School Program Corp | 3850 Rohret Rd, Iowa City, IA 52246-8634 | IA | 1996-01 | $212,547 |
| 12 | Sealed With A Kid Inc | PO BOX 101, Ida Grove, IA 51445-0101 | IA | 1993-08 | $207,972 |
| 13 | Sunshine Day Care | 110 Ne Grant St, Greenfield, IA 50849-1270 | IA | 1979-02 | $128,294 |
| 14 | West Liberty Before And After School Programs | 111 W 7th St, West Liberty, IA 52776-1225 | IA | 1997-07 | $119,222 |
| 15 | Tiny Scholars Learning & Care Center | PO BOX D, Bennett, IA 52721-0343 | IA | 1995-03 | $59,429 |
| 16 | Cherokee Day Care Inc | 400 N Roosevelt Ave, Cherokee, IA 51012-1938 | IA | 1995-02 | $0 |
| 17 | Childrens Garden Inc | 205 S 27th St, Council Blfs, IA 51501-3558 | IA | 1997-06 | $0 |
| 18 | Parents Inc | 1654 Highway 60 Blvd, Sibley, IA 51249-7501 | IA | 1992-07 | $0 |
| 19 | Stratford Kids Academy Inc | PO BOX 34, Stratford, IA 50249-0034 | IA | 1993-11 | $0 |
| 20 | Tender Loving Care Inc | 57301 Glover Rd, Pacific Jct, IA 51561-4207 | IA | 1998-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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