Devils Lake Kids Preschool And Child Care Center in Devils Lake, North Dakota (ND)
Table of contents:
| Devils Lake Kids Preschool And Child Care Center | |
| Employer Identification Number (EIN) | 800576688 |
| Name of Organization | Devils Lake Kids Preschool And Child Care Center |
| In Care of Name | Chris Schilken |
| Address | 115 5th Ave Ne, Devils Lake, ND 58301-3044 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/2014 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,971 |
| Amount of Income | $158,771 |
| Form 990 Revenue Amount | $158,771 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $158,771 (it was $157,351 in 2012)
| This organization: | $158,771 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $1,971 (it was $-1,235 in 2012)
| This organization: | $1,971 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2012: $168,549
| This organization: | $168,549 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2012: 0.9
| Devils Lake Kids Preschool And Child Care Center: | 0.9 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2012: 1.3%
| Devils Lake Kids Preschool And Child Care Center: | 1.3% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2012
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $157,351 |
| Contributions, gifts, grants, and similar amounts received | $2,000 |
| Program service revenue including government fees and contracts | $152,665 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $2,686 |
| Gross income from gaming | $6,621 |
| Gross income from fundraising events | $0 |
| Less: direct expenses from gaming and fundraising events | $3,935 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $168,549 |
| Total net assets | $-28,937 |
| Deficit for the year | $-11,198 |
| Net assets or fund balances at beginning of year | $-17,739 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $-1,235 |
| Total liabilities | $27,702 |
| Net assets or fund balances | $-28,937 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $1 |
| Gifts, grants, contributions, and membership fees received | $1 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $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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