Kids In The Country Child Care And Preschool Inc in East Dover, Vermont (VT)
Table of contents:
Kids In The Country Child Care And Preschool Inc | |
Employer Identification Number (EIN) | 030259359 |
Name of Organization | Kids In The Country Child Care And Preschool Inc |
Address | 22 Holland Rd, East Dover, VT 05341-9617 |
Activities | Nursery school |
Subsection | Educational Organization |
Ruling Date | 05/1976 |
Deductibility | Contributions are deductible |
Foundation | School |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $55,223 |
Amount of Income | $165,387 |
Form 990 Revenue Amount | $165,387 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $165,387 (it was $160,063 in 2013)
Kids In The Country Child Care And Preschool Inc: | $165,387 |
Other organizations performing similar types of work: | $432,586 |
Assets in 2014: $55,223 (it was $38,976 in 2013)
This organization: | $55,223 |
Other organizations performing similar types of work: | $157,501 |
Expenses in 2014: $149,140
This organization: | $149,140 |
Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2014: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 73.4%
Kids In The Country Child Care And Preschool Inc: | 73.4% |
Other organizations performing similar types of work: | 0.0% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $113,107 | $160,063 | $165,387 |
Contributions, gifts, grants, and similar amounts received | $73,871 | $124,533 | $121,353 |
Program service revenue including government fees and contracts | $39,223 | $35,526 | $44,030 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $13 | $4 | $4 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $123,375 | $138,652 | $149,140 |
Total net assets | $17,565 | $38,976 | $55,223 |
Excess/Deficit for the year | $-10,268 | $21,411 | $16,247 |
Net assets or fund balances at beginning of year | $27,833 | $17,565 | $38,976 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $38,976 | $55,223 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $17,680 | $38,976 | $55,223 |
Total liabilities | $115 | $0 | $0 |
Net assets or fund balances | $17,565 | $38,976 | $55,223 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | 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 | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | 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 | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $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 | 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 2014) | |
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 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public Support | $480,698 |
Subtotal Support | $480,698 |
Gifts, grants, contributions, and membership fees received | $480,698 |
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 | $480,734 |
Public Support | $480,698 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $36 |
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 | Mary Johnson Childrens Center | 81 Water St, Middlebury, VT 05753-1494 | VT | 1971-02 | $3,150,033 |
8 | Charlotte Day Care Center Inc, Charlotte Childrens Center | PO BOX 143, Charlotte, VT 05445-0143 | VT | 1989-06 | $616,549 |
9 | Arlington Area Childcare Inc | 426 E Arlington Rd, Arlington, VT 05250-9070 | VT | 1988-03 | $585,071 |
10 | Montessori School Of Central Vermont Inc | 89 Karl Cir Unit 3, Berlin, VT 05602-9513 | VT | 1974-06 | $491,326 |
11 | Hunger Mountain Childrens Center Inc | PO BOX 206, Waterbury Ctr, VT 05677-0206 | VT | 1971-12 | $388,783 |
12 | Robins Nest Childrens Center Inc | 20 Allen St, Burlington, VT 05401-4344 | VT | 1987-01 | $387,527 |
13 | Ascension Childcare | 2386 Shelburne Rd, Shelburne, VT 05482-6841 | VT | 1989-10 | $375,878 |
14 | Magic Mountain Childrens Center Inc | PO BOX 7, Randolph, VT 05060-0007 | VT | 1989-04 | $248,235 |
15 | Childrens Day Care Center Inc | PO BOX 122, Waitsfield, VT 05673-0122 | VT | 1976-03 | $236,688 |
16 | Woodstock Community Playschool Inc | 54 River St, Woodstock, VT 05091-1224 | VT | 1995-09 | $198,267 |
17 | Kids In The Country Child Care And Preschool Inc | 22 Holland Rd, East Dover, VT 05341-9617 | VT | 1976-05 | $165,387 |
18 | Maple Leafe Childrens Center Inc | PO BOX 148, Thetford, VT 05074-0148 | VT | 1979-01 | $147,006 |
19 | Caspian Area Center Inc | PO BOX 95, Greensbro Bnd, VT 05842-0095 | VT | 1974-03 | $0 |
20 | Tots Inc | Rr 1 Box 590 Benedict Rd, E Dorset, VT 05253 | VT | 1992-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,880 |
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