Kids Corner Child Development Center Inc in Walker, Louisiana (LA)
Table of contents:
| Kids Corner Child Development Center Inc | |
| Employer Identification Number (EIN) | 721390405 |
| Name of Organization | Kids Corner Child Development Center Inc |
| In Care of Name | Jovita L Ellis |
| Address | 13475 Carpenter Dr, Walker, LA 70785-5636 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/2000 |
| 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 | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,078 |
| Amount of Income | $271,590 |
| Form 990 Revenue Amount | $271,590 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2012: $271,590 (it was $288,083 in 2011)
| This organization: | $271,590 |
| Other organizations performing similar types of work: | $435,676 |
Assets in 2012: $1,078 (it was $6,595 in 2011)
| This organization: | $1,078 |
| Other organizations performing similar types of work: | $146,639 |
Expenses in 2012: $289,007
| Kids Corner Child Development Center Inc: | $289,007 |
| Other organizations performing similar types of work: | $452,289 |
Income to expenses ratio in 2012: 0.9
| Kids Corner Child Development Center Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 18
| This organization: | 18 |
| Other organizations performing similar types of work: | 24 |
Grants share in income in 2012: 0.0%
| Kids Corner Child Development Center Inc: | 0.0% |
| Other organizations performing similar types of work: | 2.5% |
Functional expenses for 2012
| 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 | $271,590 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $271,590 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| 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 | $289,007 |
| Compensation of current officers, directors, trustees, and key employees | $10,500 |
| Other salaries and wages | $132,974 |
| Payroll taxes | $54,872 |
| Professional fundraising services | $0 |
| Other | $90,661 |
| Balance Sheet (for 2012) | |
| Total assets | $1,078 |
| Total liabilities | $0 |
| Total net assets or fund balances | $1,078 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ross Institute | 18 Goodfriend Dr, East Hampton, NY 11937-2584 | NY | 2007-08 | $60,531,623 |
| 2 | San Francisco Friends School, Paula Haarvei | 250 Valencia St, San Francisco, CA 94103-2322 | CA | 2001-09 | $13,456,969 |
| 3 | Universal Institute Charter School | 800 S 15th St, Philadelphia, PA 19146-2105 | PA | 1999-06 | $8,544,428 |
| 4 | Beekman Alumni And Friends Inc, Beekman Charter School | 15190 A M Baker Rd, Bastrop, LA 71220-6408 | LA | 2014-07 | $6,419,252 |
| 5 | Shreveport Charter Foundation Inc | 2290 Clyde Fant Pkwy, Shreveport, LA 71104-2840 | LA | 2013-09 | $5,916,718 |
| 6 | Bishop Noland Episcopal Day School, Episcopal Day School | 803 Division St, Lake Charles, LA 70601-4342 | LA | 2014-10 | $3,563,355 |
| 7 | Virtual Academy Of Lafourche Inc | 639 Harrison St, Thibodaux, LA 70301-2739 | LA | 2014-08 | $2,357,774 |
| 8 | Bens Ford Christian School | 59253 Mount Pleasant Rd, Bogalusa, LA 70427-0731 | LA | 2013-04 | $1,668,773 |
| 9 | Starkey Academy Inc | 10510 Joor Rd, Baton Rouge, LA 70818-3903 | LA | 2000-09 | $1,100,790 |
| 10 | Citizens Committee For Education, Homer A Plessy Community School | Po Box 2228, Baton Rouge, LA 70821 | LA | 2013-07 | $956,534 |
| 11 | Waldorf Parents Association | 517 Soraparu St Apt 101, New Orleans, LA 70130-2001 | LA | 2001-11 | $677,518 |
| 12 | Youngsville Christian Home School | 480 Almonaster Rd, Youngsville, LA 70592-6118 | LA | 2011-08 | $508,558 |
| 13 | Bricolage Academy | 4238 St Charles Avenue, New Orleans, LA 70115 | LA | 2013-08 | $362,548 |
| 14 | Unity Christian Academy | 211 J B Rd, Lafayette, LA 70506-2636 | LA | 2014-03 | $336,027 |
| 15 | Louisiana New School Academy | 1900 North Blvd, Baton Rouge, LA 70806-3613 | LA | 2011-03 | $192,155 |
| 16 | Covenant Grace Christian Academy Inc | 2110 E Mcneese St, Lake Charles, LA 70607-5026 | LA | 2012-11 | $190,099 |
| 17 | The Creative Learning Center Of Louisiana | 3715 Division St, Metairie, LA 70002-4617 | LA | 2009-01 | $62,028 |
| 18 | Berean Education Resources | 12221 Schlayer Ave, Baton Rouge, LA 70816 | LA | 2013-06 | $52,957 |
| 19 | Beacon Prep Inc | 1325 Pecan Avenue, Metairie, LA 70001 | LA | 2008-12 | $0 |
| 20 | Central City Schools | 1631 South Rampart Street, New Orleans, LA 70113 | LA | 2006-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,798 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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