College Care For Kids in Devils Lake, North Dakota (ND)
Table of contents:
| College Care For Kids | |
| Employer Identification Number (EIN) | 911843223 |
| Name of Organization | College Care For Kids |
| In Care of Name | Cathy E Saele-Odendaal |
| Address | 1801 College Dr N, Devils Lake, ND 58301 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Day care center |
| Subsection | Educational Organization |
| Ruling Date | 12/1997 |
| 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 | 2010 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $33,688 |
| Amount of Income | $186,756 |
| Form 990 Revenue Amount | $186,756 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2010: $186,756 (it was $186,756 in 2013)
| College Care For Kids: | $186,756 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2010: $33,688 (it was $33,688 in 2013)
| This organization: | $33,688 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $171,149
| College Care For Kids: | $171,149 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.1
| College Care For Kids: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 6.7%
| College Care For Kids: | 6.7% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2013 | |
|---|---|---|
| Total revenue | $161,759 | $186,756 |
| Contributions, gifts, grants, and similar amounts received | $4,420 | $12,605 |
| Program service revenue including government fees and contracts | $0 | $174,151 |
| Membership dues and assessments | $152,447 | $0 |
| Investment income | $1 | $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 | $4,891 | $0 |
| Total expenses | $155,324 | $171,149 |
| Total net assets | $10,318 | $32,464 |
| Excess/Deficit for the year | $6,435 | $15,607 |
| Net assets or fund balances at beginning of year | $3,883 | $16,857 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $32,464 | |
| Balance Sheets | ||
| 2011 | 2013 | |
|---|---|---|
| Total assets | $10,307 | $33,688 |
| Total liabilities | $0 | $1,224 |
| Net assets or fund balances | $10,318 | $32,464 |
| Other Information | ||
| 2011 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $913,267 |
| Subtotal | $913,267 |
| Gifts, grants, contributions, and membership fees received | $41,358 |
| 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 | $789,620 |
| 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 | $82,289 |
| 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 | $913,271 |
| Public support | $913,267 |
| Subtotal | $4 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4 |
| 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 | Early Learning Coalition Of Pinnellas County Inc | 5735 Rio Vista Dr, Clearwater, FL 33760-3137 | FL | 2003-08 | $48,443,670 |
| 2 | Springfield Day Nursery Corporation | 1095 Main St Flr 2, Springfield, MA 01103-2115 | MA | 1959-08 | $8,932,427 |
| 3 | The 1199-Employer Child Care Corporation | PO BOX 840, New York, NY 10108-0840 | NY | 2002-03 | $8,675,383 |
| 4 | Child Care Network Of New York Inc, Ccn Of Ny | 6370 Woodhaven Blvd 2nd Fl, Rego Park, NY 11374-2831 | NY | 2010-06 | $5,978,502 |
| 5 | Sunshine Afterschool Child Care Inc | 7900 Peters Road, Plantation, FL 33324-4045 | FL | 2000-03 | $4,924,241 |
| 6 | 4cs Of Passaic County Inc | 2 Market St Ste 300, Paterson, NJ 07501-1726 | NJ | 2009-08 | $4,378,001 |
| 7 | Sonshine Center | 2050 Governors Dr Ste B, Casselton, ND 58012-3912 | ND | 2006-03 | $322,994 |
| 8 | Tot-Lot Child Care Inc | 602 1st St Sw, Bowman, ND 58623-4504 | ND | 2001-11 | $224,174 |
| 9 | College Care For Kids | 1801 College Dr N, Devils Lake, ND 58301 | ND | 1997-12 | $186,756 |
| 10 | Tlc Christian Daycare | Po Box 211, Manvel, ND 58256 | ND | 2003-03 | $171,452 |
| 11 | Devils Lake Kids Preschool And Child Care Center | 115 5th Ave Ne, Devils Lake, ND 58301-3044 | ND | 2014-10 | $158,771 |
| 12 | Hope Early Learning Center Corporation | PO BOX 274, Hope, ND 58046-0274 | ND | 2011-04 | $119,727 |
| 13 | Country Crossings Daycare Inc | PO BOX 5, Plaza, ND 58771-0005 | ND | 2004-06 | $83,653 |
| 14 | Parshall Community Daycare Inc | PO BOX 74, Parshall, ND 58770-0074 | ND | 1999-01 | $72,630 |
| 15 | Tiny Turtles Daycare | 107 Eggert Street, Turtle Lake, ND 58575 | ND | 2013-08 | $72,308 |
| 16 | Comet Kids Childcare | PO BOX 279, Underwood, ND 58576-0279 | ND | 2006-09 | $58,173 |
| 17 | Kids Academy | 35500 114th Ave Nw, Berthold, ND 58718 | ND | 2011-03 | $39,973 |
| 18 | Central Dakota Kids Daycare Inc | 82 10th Ave N, Carrington, ND 58421-1251 | ND | 2000-05 | $0 |
| 19 | Kidzone Inc | PO BOX 44, Killdeer, ND 58640-0044 | ND | 2006-08 | $0 |
| 20 | Youth Opportunity Unlimited Inc | Po Box 5, Milnor, ND 58060 | ND | 2014-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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