Kachemak Kids Early Learning Center in Homer, Alaska (AK)
Table of contents:
| Kachemak Kids Early Learning Center | |
| Employer Identification Number (EIN) | 870786155 |
| Name of Organization | Kachemak Kids Early Learning Center |
| Address | 3838 Bartlett St, Homer, AK 99603-7505 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 08/2007 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $21,961 |
| Amount of Income | $170,769 |
| Form 990 Revenue Amount | $170,769 |
| 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 2014: $170,769 (it was $80,702 in 2013)
| Kachemak Kids Early Learning Center: | $170,769 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2014: $21,961 (it was $49,389 in 2013)
| This organization: | $21,961 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2014: $188,133
| This organization: | $188,133 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2014: 0.9
| Kachemak Kids Early Learning Center: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 4.5%
| This organization: | 4.5% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $163,824 | $186,027 | $80,702 | $170,769 |
| Contributions, gifts, grants, and similar amounts received | $13,947 | $19,708 | $7,909 | $7,731 |
| Program service revenue including government fees and contracts | $145,012 | $166,318 | $72,792 | $157,154 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $1 | $1 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,865 | $0 | $0 | $5,883 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $4,952 | $0 | $0 | $5,883 |
| Less: direct expenses from gaming and fundraising events | $87 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $172,011 | $173,639 | $66,640 | $188,133 |
| Total net assets | $17,721 | $30,109 | $44,171 | $19,177 |
| Excess/Deficit for the year | $-8,187 | $12,388 | $14,062 | $-17,364 |
| Net assets or fund balances at beginning of year | $25,908 | $17,721 | $30,109 | $44,173 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $-7,632 |
| Net assets or fund balances at end of year | $30,109 | $44,171 | $19,177 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $20,376 | $35,392 | $49,389 | $21,961 |
| Total liabilities | $2,655 | $5,283 | $5,218 | $2,784 |
| Net assets or fund balances | $17,721 | $30,109 | $44,171 | $19,177 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $760,659 |
| Subtotal | $760,659 |
| Gifts, grants, contributions, and membership fees received | $65,056 |
| 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 | $695,603 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $765,542 |
| Public support | $760,659 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $4,883 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Alaskan Animal Rescue Friends, Beverly Michelle Ausick Gen Ptr in Anchorage, AK |
| Blacks In Government, Anchorage Chapter Big in Anchorage, AK |
Upper Susitna Seniors Inc in Willow, AK
  |
| Central Community Association Inc in Central, AK |
|
St Innocent Of Alaska Orthodox Mission, St Innocents Academy Youth Program in Kodiak, AK
|
| Kenai Historical Society Inc in Kenai, AK |
| Hmong Alaska Community Center Inc, Hmong Center Of Alaska Inc in Anchorage, AK |
Nami Juneau in Juneau, AK
 |
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
|
|
Decatur Youth Enrichment Association in Decatur, AL
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
| 2 | Early Learning Coalition Of Manatee County Inc | 600-8th Ave W, Palmetto, FL 34221-5168 | FL | 2002-12 | $18,660,074 |
| 3 | Washington Early Learning Fund | 1111 3rd Ave Ste 210, Seattle, WA 98101-3174 | WA | 2006-06 | $14,585,068 |
| 4 | Aaa Scholarship Foundation Inc | Po Box 3579, Ludowici, GA 31315 | GA | 2010-09 | $8,725,073 |
| 5 | The Roberto Foundation | 610 Newport Center Dr Ste 1220, Newport Beach, CA 92660-6447 | CA | 2005-12 | $8,443,300 |
| 6 | Southwest Louisiana Charter Academy Foundation Inc | 1700 E Mcneese Street, Lake Charles, LA 70607 | LA | 2013-08 | $7,032,590 |
| 7 | Girls Preparatory Charter School Of The Bronx | 681 Kelly St, Bronx, NY 10455-3410 | NY | 2010-07 | $6,134,748 |
| 8 | Success Preparatory Academy | 2011 Bienville St, New Orleans, LA 70112-3313 | LA | 2009-05 | $5,852,562 |
| 9 | Torah Academy | 5210 W Esplanade Ave, Metairie, LA 70006-2553 | LA | 2013-12 | $5,726,994 |
| 10 | D Arbonne Woods Charter School Inc | 1002 Sterlington Hwy, Farmerville, LA 71241-3810 | LA | 2007-08 | $5,294,857 |
| 11 | The Serra Preschool | 2443 Fillmore St 368, San Francisco, CA 94115-1814 | CA | 2003-03 | $5,055,036 |
| 12 | Ronald Wilson Reagan Academy, Reagan Academy | 1143 W Center St, Springville, UT 84663-3028 | UT | 2007-05 | $4,468,847 |
| 13 | Sound Child Care Solutions | 1225 S Weller St Ste 200, Seattle, WA 98144-1906 | WA | 2003-04 | $4,419,134 |
| 14 | Small Wonders Preschool And Childcare Center Inc | 1401 Oak Manor Avenue South, Fargo, ND 58103-8020 | ND | 2000-04 | $4,406,026 |
| 15 | Gold Creek Child Care Incorporated | PO BOX 22010, Juneau, AK 99802-2010 | AK | 1995-02 | $638,873 |
| 16 | Anchorage Vineyard Family Resource Center, Vineyard Early Learning Center | 1301 W 100th Avenue, Anchorage, AK 99515 | AK | 2007-05 | $394,215 |
| 17 | Kachemak Kids Early Learning Center | 3838 Bartlett St, Homer, AK 99603-7505 | AK | 2007-08 | $170,769 |
| 18 | Gustavus Childrens Enhencement Program, Gustavus Community Preschool | Po Box 353, Gustavus, AK 99826 | AK | 2008-12 | $0 |
| 19 | Razdolna Tots Inc | PO BOX 2395, Homer, AK 99603 | AK | 2014-03 | $0 |
| 20 | Valdez Nursery School, Valdez Cooperative Preschool | Po Box 1906, Valdez, AK 99686 | AK | 2011-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Kachemak Kids Early Learning Center »
Non-representatives - add comments about Kachemak Kids Early Learning Center»