K & S Childhood Development Daycare Center Inc in Lk Providence, Louisiana (LA)
Table of contents:
| K & S Childhood Development Daycare Center Inc | |
| Employer Identification Number (EIN) | 721257629 |
| Name of Organization | K & S Childhood Development Daycare Center Inc |
| In Care of Name | Gloria Dixon |
| Address | 115 Cherry St, Lk Providence, LA 71254-6303 |
| Activities | Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 02/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $80 |
| Amount of Income | $292,123 |
| Form 990 Revenue Amount | $292,123 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2012: $292,123 (it was $508,697 in 2011)
| K & S Childhood Development Daycare Center Inc: | $292,123 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2012: $80 (it was $1,743 in 2011)
| K & S Childhood Development Daycare Center Inc: | $80 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2012: $293,946
| K & S Childhood Development Daycare Center Inc: | $293,946 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2012: 1.0
| K & S Childhood Development Daycare Center Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 0.0% |
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 | $292,123 |
| Contributions, Gifts, Grants and Other Similar Amounts | $292,123 |
| Program Service Revenue | $0 |
| 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 | $293,946 |
| Compensation of current officers, directors, trustees, and key employees | $31,403 |
| Other salaries and wages | $169,689 |
| Payroll taxes | $1,518 |
| Professional fundraising services | $0 |
| Other | $91,336 |
| Balance Sheet (for 2012) | |
| Total assets | $-80 |
| Total liabilities | $0 |
| Total net assets or fund balances | $-80 |
| Retained earnings, endowment, accumulated income, or other funds | $-80 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $1,539,310 |
| Gifts, grants, contributions, and membership fees received | $1,539,310 |
| 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 | $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 | Neighborhood Day Care & Learning Center Inc | 3393 Victoria Dr, Baton Rouge, LA 70805-5557 | LA | 1996-02 | $1,042,342 |
| 2 | Youth Enrichment Program | 4700 Line Ave Ste 207, Shreveport, LA 71106-1533 | LA | 1987-03 | $894,460 |
| 3 | Tri-Parish Child Care Association Of La Inc | 28832 Mary Kinchen Rd, Albany, LA 70711-2203 | LA | 1987-09 | $561,650 |
| 4 | Claras Little Lambs Preschool Academy Inc | 1871 Farragut St, New Orleans, LA 70114-4711 | LA | 1996-10 | $541,186 |
| 5 | East St Tammany Rainbow Childcare Center | PO BOX 1534, Slidell, LA 70459-1534 | LA | 1986-10 | $477,313 |
| 6 | Louis Infant Crisis Center | P 0 B6x 2866, Houma, LA 70361 | LA | 1993-08 | $447,473 |
| 7 | Warren Preschool Inc | 1198 N Ardenwood Dr, Baton Rouge, LA 70806-1931 | LA | 1997-07 | $335,504 |
| 8 | Tick Tock Around The Clock Learning Center Inc | 5616 Joor Rd, Baton Rouge, LA 70811-6403 | LA | 1998-06 | $84,933 |
| 9 | Harvey Stevens Memorial Foundation Inc, St Paul Academy Daycare Center | PO BOX 1467, Opelousas, LA 70571-1467 | LA | 1997-04 | $84,373 |
| 10 | Association For Community Training Inc | 1024 Pierre Ave, Shreveport, LA 71103-2830 | LA | 1985-12 | $0 |
| 11 | Cheries Day Care Learning Center | 2942 Ray Weiland Dr, Baker, LA 70714-3250 | LA | 1997-11 | $0 |
| 12 | Community Day Care Center Inc | 104 S Gertrude St, Abbeville, LA 70510-5336 | LA | 1980-04 | $0 |
| 13 | Discovery Daycare & Learning Center Inc | 10256 Hwy 1033, Denham Springs, LA 70726 | LA | 1997-06 | $0 |
| 14 | Dots Child Care Center Inc | 106 Eauclair Dr, Thibodaux, LA 70301-4318 | LA | 1996-07 | $0 |
| 15 | Eighth District Association Development Board Inc | PO BOX 6174, Alexandria, LA 71307-6174 | LA | 1996-01 | $0 |
| 16 | G Johnson Enterprise Inc | 109 Simon St, Nwe Iberia, LA 70563-2328 | LA | 1998-02 | $0 |
| 17 | Magnolia Day Care Homes Inc | 324 Freeman Lane, Kentwood, LA 70444 | LA | 1988-03 | $0 |
| 18 | Payne Day Care Center Inc | 1937 Newton St, New Orleans, LA 70114-1511 | LA | 1998-07 | $0 |
| 19 | Plaisance Day Care Center Inc | 2061 N Miro St, New Orleans, LA 70119-1656 | LA | 1997-05 | $0 |
| 20 | Smart Start Daycare Center Inc | 143 Meche Ln, Cankton, LA 70584-5833 | LA | 1997-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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