Kidspark in Saint Paul, Minnesota (MN)
Table of contents:
Kidspark | |
Employer Identification Number (EIN) | 453301866 |
Name of Organization | Kidspark |
In Care of Name | Erica Kragerud-Smith |
Address | 525 Pelham Boulevard, Saint Paul, MN 55104 |
Website | http://www.kidsparkdropin.org/ |
Subsection | Charitable Organization |
Ruling Date | 01/2012 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2011 |
Assets | $1 to $9,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $467 |
Amount of Income | $136,629 |
Form 990 Revenue Amount | $136,629 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2011: $136,629 (it was $136,629 in 2013)
Kidspark: | $136,629 |
Other organizations performing similar types of work: | $197,933 |
Assets in 2011: $467 (it was $467 in 2013)
Kidspark: | $467 |
Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $143,635
This organization: | $143,635 |
Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.0
Kidspark: | 1.0 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 2.2%
This organization: | 2.2% |
Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $139,261 | $136,629 |
Contributions, gifts, grants, and similar amounts received | $4,300 | $2,961 |
Program service revenue including government fees and contracts | $118,170 | $129,101 |
Membership dues and assessments | $3,718 | $4,567 |
Investment income | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $105 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $12,968 | $0 |
Total expenses | $136,085 | $143,635 |
Total net assets | $3,176 | $-2,373 |
Excess/Deficit for the year | $3,176 | $-7,006 |
Net assets or fund balances at beginning of year | $0 | $4,633 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $3,176 | $-2,373 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $5,173 | $467 |
Total liabilities | $1,997 | $2,840 |
Net assets or fund balances | $3,176 | $-2,373 |
Other Information | ||
2012 | 2013 | |
---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
Were any significant changes made to the organizing or governing documents? | Yes | No |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
Has the organization filed a Form 990-T for the year? | No | No |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
Amount of political expenditures, direct or indirect | $0 | $0 |
Did the organization file Form 1120-POL for this year? | 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 |
Total amount involved | $0 | $0 |
Initiation fees and capital contributions | $0 | $0 |
Gross receipts for public use of club facilities | $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 |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
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 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $275,890 |
Subtotal | $275,890 |
Gifts, grants, contributions, and membership fees received | $15,652 |
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 | $247,270 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $12,968 |
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 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $275,890 |
Public support | $275,890 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $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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