Colonas Kidz Educational Day Care in Philadelphia, Pennsylvania (PA)
Table of contents:
| Colonas Kidz Educational Day Care | |
| Employer Identification Number (EIN) | 223882550 |
| Name of Organization | Colonas Kidz Educational Day Care |
| In Care of Name | Colona Roberts |
| Address | 5016 Lancaster Ave, Philadelphia, PA 19131-4520 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2003 |
| 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 | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $274,893 |
| Amount of Income | $280,666 |
| Form 990 Revenue Amount | $280,666 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2012: $280,666 (it was $366,727 in 2011)
| Colonas Kidz Educational Day Care: | $280,666 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2012: $274,893 (it was $266,151 in 2011)
| This organization: | $274,893 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2012: $275,926
| Colonas Kidz Educational Day Care: | $275,926 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2012: 1.0
| Colonas Kidz Educational Day Care: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Number of employees in 2012: 3
| This organization: | 3 |
| Other organizations performing similar types of work: | 17 |
Grants share in income in 2012: 0.0%
| Colonas Kidz Educational Day Care: | 0.0% |
| Other organizations performing similar types of work: | 7.5% |
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $280,666 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $280,666 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $275,926 |
| Compensation of current officers, directors, trustees, and key employees | $32,000 |
| Other salaries and wages | $100,892 |
| Payroll taxes | $12,828 |
| Professional fundraising services | $0 |
| Other | $130,206 |
| Balance Sheet (for 2012) | |
| Total assets | $274,893 |
| Total liabilities | $4,002 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $4,002 |
| Total net assets or fund balances | $270,891 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,058,144 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $1,058,144 |
| 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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wee R The World Daycare Center Inc | 1600 Easton Rd, Willow Grove, PA 19090-4507 | PA | 2005-01 | $1,647,812 |
| 2 | Stillmeadow Child Care Ctr Inc | 400 Stillmeadow Ln, York, PA 17404-1362 | PA | 2004-03 | $1,276,783 |
| 3 | Building Blocks Child Center Inc | 4075 Lamor Rd, Hermitage, PA 16148-3038 | PA | 2009-09 | $661,545 |
| 4 | Joy Center Learning Center | 1201 Slate Hill Rd, Camp Hill, PA 17011-8012 | PA | 2012-12 | $636,196 |
| 5 | Abc-123 Inc | 61 Firehouse Lane, Kimberton, PA 19442 | PA | 2010-07 | $612,252 |
| 6 | Wee Care Child Care Center Of East Falls | 3714 Midvale Ave, Philadelphia, PA 19129-1715 | PA | 2005-05 | $578,045 |
| 7 | Sunshine Station | Rts 6 And 209, Milford, PA 18337 | PA | 2005-09 | $552,614 |
| 8 | Jeremiahs Place - Pittsburgh Relief Nursery | Po Box 11100, Pittsburgh, PA 15237 | PA | 2011-09 | $522,255 |
| 9 | Through Our Eyes Inc | 65 N Scott St, Carbondale, PA 18407-1833 | PA | 2013-08 | $467,894 |
| 10 | Steps To Success Inc | 56 Hillcrest Ave, Leola, PA 17540-1810 | PA | 1995-08 | $412,062 |
| 11 | Village Of Fpc | 408 Liberty St, California, PA 15419-1122 | PA | 2007-03 | $342,545 |
| 12 | Rainbow Junction Preschool And Childcare, Nolder Deanna M | 1030 Carlisle Rd, York, PA 17404-4938 | PA | 2011-12 | $278,960 |
| 13 | Growing In Faith Together Learning Center | 901 Bloomfield Stre, Roaring Spring, PA 16673 | PA | 2014-10 | $221,346 |
| 14 | Cooperative Nursery School At The Unitarian Society Of Germantown | 6503 Lincoln Dr, Philadelphia, PA 19119-3625 | PA | 2008-09 | $215,117 |
| 15 | Taylors Turf At The Learning Station Inc, Sue Estright Dir | 6b Cayuga Cir, Altoona, PA 16602-4461 | PA | 2009-08 | $210,995 |
| 16 | Family Educational Academy Inc | 219 Bullens Ln, Woodlyn, PA 19094-2001 | PA | 2010-10 | $180,329 |
| 17 | Pace Afterschool Program | 510 Stevens Rd, Ephrata, PA 17522-9603 | PA | 2011-02 | $170,295 |
| 18 | Mary Morangne Shule Inc | 118 W Chelten Ave, Philadelphia, PA 19144-3302 | PA | 2008-10 | $155,284 |
| 19 | Small Miracles Day Care & Learning Center | 785 W Street Rd, Warminster, PA 18974-3101 | PA | 2004-02 | $147,732 |
| 20 | Sheltering Arms Inc | PO BOX 862, Kimberton, PA 19442-0862 | PA | 1999-08 | $143,170 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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