Kids Town House Inc in Cavalier, North Dakota (ND)
Table of contents:
| Kids Town House Inc | |
| Employer Identification Number (EIN) | 450353537 |
| Name of Organization | Kids Town House Inc |
| Address | PO BOX 548, Cavalier, ND 58220-0548 |
| Subsection | Educational Organization |
| Ruling Date | 02/1981 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $18,712 |
| Amount of Income | $161,437 |
| Form 990 Revenue Amount | $161,437 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $161,437 (it was $175,435 in 2012)
| Kids Town House Inc: | $161,437 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2013: $18,712 (it was $25,265 in 2012)
| Kids Town House Inc: | $18,712 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2013: $167,990
| Kids Town House Inc: | $167,990 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2013: 1.0
| Kids Town House Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 1.7%
| Kids Town House Inc: | 1.7% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $161,437 | ||
| Contributions, gifts, grants, and similar amounts received | $2,817 | ||
| Program service revenue including government fees and contracts | $158,550 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $2 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $-510 | $1,513 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $68 | ||
| Total expenses | $167,990 | ||
| Total net assets | $18,712 | ||
| Excess/Deficit for the year | $-6,553 | ||
| Net assets or fund balances at beginning of year | $25,265 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $18,712 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $30,850 | $25,265 | $18,712 |
| Total liabilities | $39,091 | $33,193 | $0 |
| Net assets or fund balances | $18,712 | ||
| Other Information | |||
| 2011 | 2012 | 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 | ||
| 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 | ||
| 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 | ||
| Gross receipts for public use of club facilities | $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 | No | |
| Reason for Public Charity Status (for 2013) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $62,282 |
| Subtotal Support | $62,282 |
| Gifts, grants, contributions, and membership fees received | $62,282 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $62,722 |
| Public Support | $62,282 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $440 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $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 | United Bronx Parents Inc | 773 Prospect Ave, Bronx, NY 10455-1809 | NY | 1968-12 | $11,944,596 |
| 2 | Tremont Crotona Day Care Center | 1600 Crotona Park E, Bronx, NY 10460-4879 | NY | 1977-04 | $9,293,325 |
| 3 | River Valley Child Development Services | 611 Seventh Avenue, Huntington, WV 25701-2142 | WV | 1991-04 | $8,832,859 |
| 4 | Shorefront Ym-Ywha Of Brighton- Manhattan Beach Inc | 3300 Coney Island Ave, Brooklyn, NY 11235-6606 | NY | 1992-09 | $7,853,232 |
| 5 | Union City Day Care Program Inc | 21947th Street, Union City, NJ 07087 | NJ | 1986-01 | $7,696,956 |
| 6 | South Shore Stars Inc | 200 Middle St, East Weymouth, MA 02189-1331 | MA | 1994-03 | $7,614,833 |
| 7 | Suwannee Valley Community Coordinated Child Care Inc | 236 Sw Columbia Ave, Lake City, FL 32025-7036 | FL | 1987-08 | $5,479,075 |
| 8 | The Jewish Community Center Of The North Shore Inc | 4 Community Rd, Marblehead, MA 01945-2766 | MA | 1944-11 | $4,564,296 |
| 9 | Tulsa Childrens Coalition Inc | 4606 S Garnett Rd Ste 100, Tulsa, OK 74146-5216 | OK | 1992-05 | $4,354,188 |
| 10 | Santa Barbara Family Care Center | 705 E Main St Ste 101, Santa Maria, CA 93454-4500 | CA | 1972-01 | $4,244,865 |
| 11 | Tysons Corner Childrens Center Inc | 8260 Greensboro Dr Ste 135, Mclean, VA 22102-3806 | VA | 1988-03 | $4,116,887 |
| 12 | Tippecanoe County Child Care Inc | 100 Saw Mill Rd Ste 1200, Lafayette, IN 47905-5541 | IN | 1977-11 | $4,091,951 |
| 13 | Rolla Community Day Care Inc | PO BOX 985, Rolla, ND 58367-0985 | ND | 1983-09 | $267,913 |
| 14 | Learning Patch Child Care Center Inc | 806 27th St N, Fargo, ND 58102-3133 | ND | 1990-11 | $239,247 |
| 15 | Kiddie Korner Preschool & Daycare, Sunshine Kids Center | 421 Hill Ave S, Park River, ND 58270-4114 | ND | 1998-07 | $178,755 |
| 16 | Growing Place | 1320 Highway 3 S, Rugby, ND 58368-2600 | ND | 1984-07 | $176,896 |
| 17 | Kids N Care Inc | 3904 35th Ave Nw, Mavan, ND 58554-1215 | ND | 1997-03 | $176,085 |
| 18 | Kids Town House Inc | PO BOX 548, Cavalier, ND 58220-0548 | ND | 1981-02 | $161,437 |
| 19 | Mintos Abc Daycare | PO BOX 413, Minto, ND 58261-0413 | ND | 1992-06 | $118,048 |
| 20 | After School Child Care Of Devils Lake | 115 5th Avenue Ne, Devils Lake, ND 58301-3044 | ND | 1994-03 | $37,544 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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