Kids Place Early Learning Center in Darrington, Washington (WA)
Table of contents:
Kids Place Early Learning Center | |
Employer Identification Number (EIN) | 911562690 |
Name of Organization | Kids Place Early Learning Center |
Address | PO BOX 1103, Darrington, WA 98241-1103 |
Activities | Day care center |
Subsection | Charitable Organization |
Ruling Date | 02/1994 |
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 | 12/2011 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $437,398 |
Amount of Income | $194,572 |
Form 990 Revenue Amount | $194,572 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2011: $194,572 (it was $212,855 in 2010)
Kids Place Early Learning Center: | $194,572 |
Other organizations performing similar types of work: | $652,675 |
Assets in 2011: $437,398 (it was $449,762 in 2010)
Kids Place Early Learning Center: | $437,398 |
Other organizations performing similar types of work: | $213,641 |
Expenses in 2011: $210,806
This organization: | $210,806 |
Other organizations performing similar types of work: | $675,244 |
Income to expenses ratio in 2011: 0.9
Kids Place Early Learning Center: | 0.9 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 52.4%
This organization: | 52.4% |
Other organizations performing similar types of work: | 16.1% |
Revenue for 2011
Functional expenses for 2011
Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
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 2011) | |
Total revenue | $194,572 |
Contributions, Gifts, Grants and Other Similar Amounts | $101,966 |
Program Service Revenue | $92,563 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $43 |
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 2011) | |
Total functional expenses | $210,806 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $107,864 |
Payroll taxes | $12,556 |
Professional fundraising services | $0 |
Other | $90,386 |
Balance Sheet (for 2011) | |
Total assets | $437,398 |
Total liabilities | $2,977 |
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 | $2,977 |
Total net assets or fund balances | $434,421 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2011) | |
The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Agape Child Care Center | 7747 24th Ave Nw, Seattle, WA 98117-4412 | WA | 1982-11 | $728,960 |
2 | Childhaven | 316 Broadway, Seattle, WA 98122-5325 | WA | 1940-12 | $10,445,189 |
3 | Tri-County Youth Services Inc, United States Catholic Conference | 435 Main St, Paterson, NJ 07501-2817 | NJ | 1937-08 | $7,454,176 |
4 | The Childrens Center | 700 Campbell Ave, Franklin, VA 23851-1872 | VA | 1984-01 | $6,808,771 |
5 | The Resource Connection Of Amador And Calaveras Counties Inc | PO BOX 919, San Andreas, CA 95249-0919 | CA | 1981-06 | $6,676,184 |
6 | Salem Child Development Center | PO BOX 7422, Salem, OR 97303-0093 | OR | 1972-05 | $3,651,169 |
7 | Young Horizons | 501 Atlantic Ave, Long Beach, CA 90802-2543 | CA | 1970-01 | $3,595,826 |
8 | Western Arkansas Child Development Inc, Abc | 14 W Cherry St, Alma, AR 72921-3905 | AR | 1993-07 | $3,239,752 |
9 | Wolfeboro Area Childrens Center Inc | 180 S Main St, Wolfeboro, NH 03894-4401 | NH | 1974-10 | $3,238,522 |
10 | Small Faces Child Development Center | 9250 14th Ave Nw, Seattle, WA 98117-2306 | WA | 1977-06 | $1,885,595 |
11 | Fauntleroy Community Service Agency | 9131 California Ave Sw, Seattle, WA 98136-2551 | WA | 1977-07 | $1,767,146 |
12 | Park Place Parents Assoc, Green Tree Early Childhood Center | 1200 6th Ave Ste 200, Seattle, WA 98101-1128 | WA | 1989-04 | $846,955 |
13 | South Whidbey Childrens Center | 120 6th St, Langley, WA 98260-9619 | WA | 1981-06 | $604,752 |
14 | Smart Start Daycare | 29928 Pacific Hwy S, Federal Way, WA 98003-4234 | WA | 1992-04 | $509,472 |
15 | Community Day Center For Children | 165 22nd Ave, Seattle, WA 98122-6035 | WA | 1987-02 | $431,040 |
16 | Concord Childrens Center | 16220 140th Pl Ne, Woodinville, WA 98072-6984 | WA | 1992-09 | $334,549 |
17 | Sand Point Child Development Center | 5837 56th Ave Ne, Seattle, WA 98105-2164 | WA | 1989-05 | $327,359 |
18 | Promise Community Center | 350 N Williams St, Aberdeen, WA 98520-5600 | WA | 1984-05 | $293,381 |
19 | Kids Place Early Learning Center | PO BOX 1103, Darrington, WA 98241-1103 | WA | 1994-02 | $194,572 |
20 | Kids First, Kids Kare | PO BOX 11814, Bainbridge Is, WA 98110-5814 | WA | 1997-09 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 411 |
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