Miss Kates Pre K Inc in Fernandina, Florida (FL)
Table of contents:
| Miss Kates Pre K Inc | |
| Employer Identification Number (EIN) | 020745591 |
| Name of Organization | Miss Kates Pre K Inc |
| In Care of Name | Kate Hart |
| Address | PO BOX 1115, Fernandina, FL 32035-1115 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2006 |
| 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 | $24,232 |
| Amount of Income | $188,917 |
| Form 990 Revenue Amount | $188,917 |
| 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: $188,917 (it was $165,472 in 2013)
| This organization: | $188,917 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2014: $24,232 (it was $23,039 in 2013)
| Miss Kates Pre K Inc: | $24,232 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $149,320
| This organization: | $149,320 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 1.3
| Miss Kates Pre K Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 4.1%
| This organization: | 4.1% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $99,811 | $102,328 | $165,472 |
| Contributions, gifts, grants, and similar amounts received | $2,941 | $1,956 | $6,766 |
| Program service revenue including government fees and contracts | $96,860 | $100,365 | $158,691 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $15 |
| 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 | $107,710 | $99,525 | $149,320 |
| Total net assets | $-91,085 | $-54,486 | $-30,130 |
| Excess/Deficit for the year | $-7,899 | $2,803 | $16,152 |
| Net assets or fund balances at beginning of year | $-108,186 | $-77,289 | $-68,282 |
| Other changes in net assets or fund balances | $25,000 | $20,000 | $22,000 |
| Net assets or fund balances at end of year | $-68,282 | $-16,334 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $4,096 | $6,898 | $23,039 |
| Total liabilities | $95,181 | $61,384 | $53,169 |
| Net assets or fund balances | $-91,085 | $-54,486 | $-30,130 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 2013) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 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 | Florida High School For Accelerated Learning-Greater Jacksonville Inc | 601 N Ferncreek Ave Ste 200, Orlando, FL 32803-4839 | FL | 2013-07 | $1,666,879 |
| 4 | St Peters Academy Inc | 4250 38th Ave, Vero Beach, FL 32967-1711 | FL | 2008-03 | $1,163,065 |
| 5 | Imagine West Broward Inc | 13790 Nw 4th Street, Sunrise, FL 33325-6216 | FL | 2013-10 | $1,068,113 |
| 6 | St Johns Cathedral School & Early Learning Center Inc | 330 N Market St, Jacksonville, FL 32202-2733 | FL | 2005-11 | $867,922 |
| 7 | Keswick Kids Inc | 10101 54th Avenue North, Seminole, FL 33708-3498 | FL | 2011-09 | $645,239 |
| 8 | Mcintyre Foundation | 3590 23rd Ave Sw, Naples, FL 34117-6648 | FL | 2012-08 | $600,756 |
| 9 | Kinder Cub School Inc | P O Box 2660, Cross City, FL 32628 | FL | 2011-04 | $528,804 |
| 10 | T L C Christian Academy Inc | 328 Nw 2nd Ave, Delray Beach, FL 33444-2722 | FL | 1997-03 | $522,736 |
| 11 | Homestead Christian Academy Inc | 255 Ne 2nd Dr, Homestead, FL 33030-6118 | FL | 2012-01 | $519,209 |
| 12 | Vision To Victory Inc | 13230 Nw 7th Ave, North Miami, FL 33168-2804 | FL | 1996-03 | $519,098 |
| 13 | Green Childrens House Foundation | 307 Ne 1st St, Pompano Beach, FL 33060-6607 | FL | 2010-03 | $507,986 |
| 14 | A Plus Learning Academy Inc | 810 Sw Faith Rd, Lake City, FL 32025-1374 | FL | 2015-02 | $456,751 |
| 15 | Kingdom Management International Inc | 600 Sw 3rd St, Pompano Beach, FL 33060-6932 | FL | 2010-05 | $445,536 |
| 16 | Preschool At Point Washington Inc | 1290 N County Highway 395, Santa Rsa Bch, FL 32459-5908 | FL | 2009-11 | $380,969 |
| 17 | Seaside Playgarden Preschool Inc, Seaside Playgarden | 223 8th Ave S, Jacksonville, FL 32250-6645 | FL | 2014-08 | $294,709 |
| 18 | Paradise Christian School Inc | 6184 W 21st Ct, Hialeah, FL 33016-2654 | FL | 2015-04 | $291,048 |
| 19 | Piney Grove Boys Academy Inc | PO BOX 5425, Ft Lauderdale, FL 33310-5425 | FL | 2013-08 | $271,194 |
| 20 | Kids First Christian Preschool Inc | 1739 So Mlk Jr Ave, Clearwater, FL 33756-1201 | FL | 2014-08 | $265,359 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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