Kelview Preschool & Daycare in Midland, Texas (TX)
Table of contents:
| Kelview Preschool & Daycare | |
| Employer Identification Number (EIN) | 752298035 |
| Name of Organization | Kelview Preschool & Daycare |
| Address | 402 W Scharbauer Dr, Midland, TX 79705-8854 |
| Activities | Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 08/1990 |
| 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 | $25,000 to $99,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $91,749 |
| Amount of Income | $588,413 |
| Form 990 Revenue Amount | $588,413 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2013: $588,413 (it was $598,603 in 2012)
| This organization: | $588,413 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2013: $91,749 (it was $88,866 in 2012)
| Kelview Preschool & Daycare: | $91,749 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2012: $595,459
| This organization: | $595,459 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 33
| This organization: | 33 |
| Other organizations performing similar types of work: | 20 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 2.3% |
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 | $598,603 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $598,603 |
| 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 | $595,459 |
| Compensation of current officers, directors, trustees, and key employees | $49,227 |
| Other salaries and wages | $388,845 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $157,387 |
| Balance Sheet (for 2012) | |
| Total assets | $88,866 |
| Total liabilities | $10,786 |
| 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 | $10,786 |
| Total net assets or fund balances | $78,080 |
| Retained earnings, endowment, accumulated income, or other funds | $78,080 |
| 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 | $2,761,083 |
| 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 | $2,761,083 |
| 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 | Vacaville Christian Academy | 1117 Davis St, Vacaville, CA 95687-5403 | CA | 1976-02 | $9,591,193 |
| 2 | Akiba Academy Of Dallas | 12324 Merit Dr, Dallas, TX 75251-2222 | TX | 1964-02 | $7,390,857 |
| 3 | Trinity School Of Midland Texas | 3500 W Wadley Ave, Midland, TX 79707-5748 | TX | 1966-09 | $22,692,309 |
| 4 | Fort Worth Christian School Inc | 6200 Holiday Ln, N Richlnd Hls, TX 76180-6150 | TX | 1958-04 | $14,369,786 |
| 5 | Southwest Christian School Inc | 6801 Dan Danciger Rd, Fort Worth, TX 76133-4903 | TX | 1982-11 | $12,192,688 |
| 6 | William Smith Sr Tri County Child Development Council Inc | PO BOX 1728, Bay City, TX 77404-1728 | TX | 1990-11 | $12,017,119 |
| 7 | Dallas International School | 6039 Churchill Way, Dallas, TX 75230-1801 | TX | 1993-02 | $10,387,400 |
| 8 | School Of The Woods | 1321 Wirt Rd, Houston, TX 77055-4914 | TX | 1964-10 | $5,215,646 |
| 9 | Trinity Episcopal School | PO BOX 4337, Longview, TX 75606-4337 | TX | 1940-01 | $3,481,375 |
| 10 | Texas Foundation For Educational Advancement Incorporated | 10909 Midway Rd, Dallas, TX 75229-4115 | TX | 1987-12 | $2,356,244 |
| 11 | Westside Montessori School Inc | 13555 Briar Forest Dr, Houston, TX 77077-1905 | TX | 1978-05 | $2,042,306 |
| 12 | Rockport Christian Service Association Inc | PO BOX 465, Rockport, TX 78381-0465 | TX | 1977-01 | $281,023 |
| 13 | Tua Morse Sorowitz | BANK OF AMERICA NA PO BOX 831, Dallas, TX 75283-1041 | TX | 1997-05 | $271,080 |
| 14 | Sweeny Christian School | PO BOX 156, Sweeny, TX 77480-0156 | TX | 1984-01 | $209,490 |
| 15 | The Beehive Parent Child Center Inc | 3756 University Blvd, Houston, TX 77005-2828 | TX | 1985-10 | $169,868 |
| 16 | Ws Happy Days Christian Academy Inc | 6914 Manitoba Ave, Dallas, TX 75241-3443 | TX | 1997-08 | $153,905 |
| 17 | Bering Drive Christian School | 1910 Bering Dr, Houston, TX 77057-3708 | TX | 1997-05 | $0 |
| 18 | Oasis The Educational Center | 2124 Reunion Ranch Road, Fort Worth, TX 76134 | TX | 1988-11 | $0 |
| 19 | Radiance Foundation | 108 Royal Way Suite 1009, Austin, TX 78737 | TX | 1983-03 | $0 |
| 20 | Westside Tuesday-Thursday School Inc | 100 Crestmont Dr, El Paso, TX 79912-4602 | TX | 1997-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,345 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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