Kids Avenue Learning Center in Faribault, Minnesota (MN)
Table of contents:
| Kids Avenue Learning Center | |
| Employer Identification Number (EIN) | 542113093 |
| Name of Organization | Kids Avenue Learning Center |
| In Care of Name | Amy Schak |
| Address | 2313 Green Dr, Faribault, MN 55021-9270 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2004 |
| 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 |
| Amount of Income | $126,862 |
| Form 990 Revenue Amount | $126,022 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2012: $126,862 (it was $499,775 in 2011)
| This organization: | $126,862 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2012: $1 (it was $69,092 in 2011)
| This organization: | $1 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2012: $171,785
| Kids Avenue Learning Center: | $171,785 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2012: 0.7
| Kids Avenue Learning Center: | 0.7 |
| Other organizations performing similar types of work: | 0.9 |
Number of employees in 2012: 15
| This organization: | 15 |
| Other organizations performing similar types of work: | 17 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 7.5% |
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 | $126,022 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $126,347 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1 |
| 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 loss from fundraising events | $-326 |
| Gross income from fundraising events | $514 |
| Less: direct expenses | $840 |
| 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 | $171,785 |
| Compensation of current officers, directors, trustees, and key employees | $1,538 |
| Other salaries and wages | $75,818 |
| Payroll taxes | $7,313 |
| Professional fundraising services | $0 |
| Other | $87,116 |
| Balance Sheet (for 2012) | |
| Total assets | $1 |
| Total liabilities | $257,324 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $13,000 |
| Other | $244,324 |
| Total net assets or fund balances | $-257,324 |
| 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: | 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 | $2,393,280 |
| Gifts, grants, contributions, and membership fees received | $40,354 |
| 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 | $2,352,926 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Under The Rainbow Child Care Center Inc | 555 Technology Dr, Red Wing, MN 55066-2849 | MN | 1996-02 | $846,711 |
| 2 | Cathedral Hill Montessori School | 325 Dayton Ave, Saint Paul, MN 55102-1816 | MN | 2013-02 | $520,652 |
| 3 | Grace Neighborhood Nursery School | 1430 W 28th St, Minneapolis, MN 55408-1903 | MN | 2009-06 | $468,736 |
| 4 | St Peter Community Childcare Center Inc | 600 S 5th St Ste 125, St Peter, MN 56082-1495 | MN | 2009-02 | $409,941 |
| 5 | Bethlehem Child Care Center | 720 S 2nd St, Mankato, MN 56001-3810 | MN | 2012-02 | $330,982 |
| 6 | Westonka School Age Day Care Inc | 2451 Fairview Ln, Mound, MN 55364-1756 | MN | 1979-08 | $272,360 |
| 7 | Tracy Kids World | 310 Pine St, Tracy, MN 56175-1735 | MN | 2002-12 | $243,566 |
| 8 | Son-Shine Corner Inc | 705 Highway 101 North, Plymouth, MN 55447 | MN | 2006-10 | $221,272 |
| 9 | We Care Day Care Inc | 1200 4th Ave, Worthington, MN 56187-2445 | MN | 2014-07 | $184,016 |
| 10 | Kidspark | 525 Pelham Boulevard, Saint Paul, MN 55104 | MN | 2012-01 | $136,629 |
| 11 | Kids Campus Daycare Center | 104 S Center Street, Lake Benton, MN 56149 | MN | 2010-11 | $112,103 |
| 12 | Little Rangers Childcare Center | 23 Cypress Blvd, Babbitt, MN 55706-1239 | MN | 2012-06 | $81,819 |
| 13 | Steps Of Faith Day Care | 105 Outer Drive, Silver Bay, MN 55614 | MN | 2009-02 | $75,060 |
| 14 | All Gods Children Learning Center | 4735 Bassett Creek Dr, Golden Valley, MN 55422-4167 | MN | 1999-10 | $0 |
| 15 | Bethesda Family Services Inc | 1118 South 8th Street, Minneapolis, MN 55404 | MN | 2000-02 | $0 |
| 16 | Branches Learning Center Inc | 17042 Potassium Ct Nw, Ramsey, MN 55303-7325 | MN | 2001-10 | $0 |
| 17 | Butterfly Hill Nature Preschool Inc | 2210 6th Ave E, Alexandria, MN 56308-2183 | MN | 2014-06 | $0 |
| 18 | Changing Faces Community Cfc | 815 15th St N, St Paul, MN 56303-1960 | MN | 2002-03 | $0 |
| 19 | Complementary Care And Education Services Inc | 207 5th Ave N, Minneapolis, MN 55401-1215 | MN | 2012-07 | $0 |
| 20 | Fields Of Grace Inc | Po Box 374, Marshall, MN 56258 | MN | 2011-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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