Kids Company Inc in Jackson, Mississippi (MS)
Table of contents:
| Kids Company Inc | |
| Employer Identification Number (EIN) | 640667630 |
| Name of Organization | Kids Company Inc |
| Address | 3809 W Northside Dr, Jackson, MS 39209-2560 |
| Activities | Nursery school, Day care center |
| Subsection | Educational Organization |
| Ruling Date | 12/1984 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $7,790 |
| Amount of Income | $92,890 |
| Form 990 Revenue Amount | $92,890 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2014: $92,890 (it was $105,601 in 2013)
| Kids Company Inc: | $92,890 |
| Other organizations performing similar types of work: | $11,570,202 |
Assets in 2014: $7,790 (it was $8,263 in 2013)
| Kids Company Inc: | $7,790 |
| Other organizations performing similar types of work: | $20,182,458 |
Expenses in 2013: $101,736
| Kids Company Inc: | $101,736 |
| Other organizations performing similar types of work: | $10,663,440 |
Income to expenses ratio in 2013: 0.9
| Kids Company Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| Kids Company Inc: | 0.0% |
| Other organizations performing similar types of work: | 12.8% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $104,668 | $99,456 | $105,601 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $104,668 | $99,456 | $105,601 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $123,521 | $104,088 | $101,736 |
| Total net assets | $5,490 | $858 | $4,723 |
| Excess/Deficit for the year | $-18,853 | $-4,632 | $3,865 |
| Net assets or fund balances at beginning of year | $24,343 | $5,490 | $858 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $858 | $4,723 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,363 | $2,531 | $8,263 |
| Total liabilities | $873 | $1,673 | $3,540 |
| Net assets or fund balances | $5,490 | $858 | $4,723 |
| Other Information | |||
| 2011 | 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? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Piney Woods School | Highway 49 South, Piney Woods, MS 39148 | MS | 1941-09 | $3,849,447 |
| 2 | Brandon Christian Educational Foundation Inc, University Christian School | 1240 Luckney Rd, Flowood, MS 39232-8400 | MS | 1992-05 | $2,378,023 |
| 3 | Imagine Schools Non-Profit Inc | 1005 N Glebe Rd Ste 610, Arlington, VA 22201-5758 | VA | 2012-06 | $87,332,731 |
| 4 | Texas Migrant Council Inc, Tmc | 5215 Mcpherson Rd, Laredo, TX 78041-7324 | TX | 1988-06 | $76,392,244 |
| 5 | Walnut Hill School For The Arts | 12 Highland St, Natick, MA 01760-2140 | MA | 1961-01 | $27,169,877 |
| 6 | Aplus Charter Schools Inc | 8225 Bruton Rd, Dallas, TX 75217-1903 | TX | 1999-06 | $19,578,252 |
| 7 | Waynflete School | 360 Spring St, Portland, ME 04102-3643 | ME | 1943-02 | $17,754,153 |
| 8 | Academy For Urban Leadership Charter High School | 401 Hall Ave, Perth Amboy, NJ 08861-3204 | NJ | 2013-09 | $6,496,582 |
| 9 | Swift Learning Center Inc, Swift School | 300 Grimes Bridge Rd, Roswell, GA 30075-4645 | GA | 1999-12 | $5,393,002 |
| 10 | Vanguard School Of Lake Wales Florida Inc | 22000 Hwy 27, Lake Wales, FL 33859-6858 | FL | 1983-10 | $5,273,962 |
| 11 | Waldorf School Inc | 739 Mass Ave, Lexington, MA 02420-3916 | MA | 1976-04 | $4,665,822 |
| 12 | Providence Classical Academy Inc | 4525 Old Brownlee Rd, Bossier City, LA 71111-6501 | LA | 2007-04 | $3,945,137 |
| 13 | St James Educational Center Inc | 149 Roxbury St, Roxbury, MA 02119-1525 | MA | 1981-06 | $1,654,761 |
| 14 | Urbanpromise Ministries Wilmington | Roberts Prestowitz, Wilmington, DE 19802 | DE | 2007-09 | $1,603,404 |
| 15 | Sunny Hollow Montessori | 636 Mississippi River Blvd S, St Paul, MN 55116-1083 | MN | 1985-07 | $1,529,473 |
| 16 | Westgate Child Center Corporation | 1609 Great Falls Street, Mclean, VA 22101-5025 | VA | 1973-11 | $1,468,551 |
| 17 | Workforce Services Unlimited Inc | PO BOX 220, Circleville, OH 43113-0220 | OH | 1987-10 | $1,456,504 |
| 18 | Gospel Advance Inc | 148 Inzer St, Pontotoc, MS 38863-1910 | MS | 1991-01 | $157,265 |
| 19 | Claiborne Educational Foundation Inc | PO BOX 1008, Port Gibson, MS 39150-1008 | MS | 2006-09 | $116,461 |
| 20 | Kids Company Inc | 3809 W Northside Dr, Jackson, MS 39209-2560 | MS | 1984-12 | $92,890 |
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