St Matthews Child Care Center in St Paul, Minnesota (MN)

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St Matthews Child Care Center
Employer Identification Number (EIN)411696851
Name of OrganizationSt Matthews Child Care Center
In Care of NameStephen J Adrian
Address490 Hall Avenue, St Paul, MN 55107-2809
ActivitiesDay care center
SubsectionCharitable Organization
Ruling Date11/1991
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$22,387
Amount of Income$37,877
Form 990 Revenue Amount$37,877
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care


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Amount of income in 2013: $37,877 (it was $116,885 in 2012)
This organization: 

 $37,877
Other organizations performing similar types of work: 

 $432,586

Assets in 2013: $22,387 (it was $27,729 in 2012)
This organization: 

 $22,387
Other organizations performing similar types of work: 

 $157,501

Expenses in 2013: $48,197
St Matthews Child Care Center: 

 $48,197
Other organizations performing similar types of work: 

 $507,785

Income to expenses ratio in 2013: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 7.8%
St Matthews Child Care Center: 

 7.8%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$116,885$37,877
Contributions, gifts, grants, and similar amounts received$0$2,939
Program service revenue including government fees and contracts$115,192$34,938
Membership dues and assessments$0$0
Investment income$0$0
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$1,693$0
Total expenses$157,073$48,197
Total net assets$-907,848$-918,168
Excess/Deficit for the year$-40,188$-10,320
Net assets or fund balances at beginning of year$-867,660$-907,848
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$-907,848$-918,168
Balance Sheets
20122013
Total assets$27,729$22,387
Total liabilities$935,577$940,555
Net assets or fund balances$-907,848$-918,168
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$784,233
Subtotal$784,233
Gifts, grants, contributions, and membership fees received$11,995
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$772,238
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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$792,338
Public support$784,233
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$8,105
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hopkins Early Learning Center Inc125 Monroe Ave S, Hopkins, MN 55343-8405MN1982-09$1,457,845
2Building Block Child Care Centers3405 Annapolis Ln N Ste 100, Plymouth, MN 55447-5343MN1971-09$5,485,376
3Seed Daycare1300 Olson Memorial Hwy, Minneapolis, MN 55411-3968MN1992-05$3,585,298
4Kids Korner Educare Centers Inc600 Florence Ave, Owatonna, MN 55060-4704MN1996-10$1,624,347
5Richfield Latch Key Child Care Center Inc7001 Elliot Ave S, Richfield, MN 55423-3354MN1981-12$1,084,761
6Tiny Tots And Little Tykes Pre-School Inc60 Marie Ave E Ste 100, West St Paul, MN 55118-5943MN1987-05$1,064,299
7The Childrens Center605 James Ave, Albert Lea, MN 56007-2914MN1969-10$971,769
8Shoreline Early Childhood Development Center Inc3745 Shoreline Dr, Wayzata, MN 55391-9784MN1974-02$639,022
9Young Peoples Place1114 Broadway St, Alexandria, MN 56308-1471MN1978-08$612,920
10Sugar Plum Childcare And Preschool Center Inc436 19 1/2 Ave N, Saint Cloud, MN 56303-3823MN1993-11$491,092
11T A S K Society10292 Wise Rd, Brainerd, MN 56401-6156MN1996-05$225,236
12Wonder World Preschool Inc2809 Maple Ave, Slayton, MN 56172-1417MN1975-02$211,181
13St Matthews Child Care Center490 Hall Avenue, St Paul, MN 55107-2809MN1991-11$37,877
14East Side Child Development WorldPO BOX 19453, Minneapolis, MN 55419-0453MN1979-06$0
15Friendship Child Development Center Inc1303 S Maybette St, Fergus Falls, MN 56537-3758MN1988-01$0
16Good Company4400 207th St E, Prior Lake, MN 55372-8876MN1995-10$0
17Mariana Montessori And Day Care Child Learning CentersPO BOX 23360, Richfield, MN 55423-0360MN1990-09$0
18Northstar Day Care1915 W Broadway Ave, Minneapolis, MN 55411-2465MN1973-02$0
19Rainbow Village Inc608 Summit Ave, Crookston, MN 56716-2713MN1986-02$0
20Zmp Child Care Board512 Division Street, Farmington, MN 55024MN1993-11$0
Number of organizations performing similar types of work
Alaska8
Alabama20
Arkansas28
Arizona4
California140
Colorado22
Connecticut42
District of Columbia15
Delaware5
Florida62
Georgia34
Hawaii7
Iowa60
Idaho4
Illinois85
Indiana43
Kansas30
Kentucky17
Louisiana33
Massachusetts107
Maryland43
Maine11
Michigan37
Minnesota34
Missouri45
Mississippi31
Montana11
North Carolina47
North Dakota8
Nebraska11
New Hampshire22
New Jersey73
New Mexico13
Nevada3
New York199
Ohio57
Oklahoma17
Oregon20
Pennsylvania77
Rhode Island10
South Carolina17
South Dakota7
Tennessee48
Texas67
Utah10
Virginia43
Vermont17
Washington37
Wisconsin70
West Virginia16
Wyoming11
International2
Total1,880

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