So Le Hi Kid Care in Coopersburg, Pennsylvania (PA)

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So Le Hi Kid Care
Employer Identification Number (EIN)232466199
Name of OrganizationSo Le Hi Kid Care
Address333a E Oxford St, Coopersburg, PA 18036-1533
ActivitiesDay care center
SubsectionEducational Organization
Ruling Date06/1988
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$70,858
Amount of Income$195,665
Form 990 Revenue Amount$195,665
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions


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Amount of income in 2014: $195,665 (it was $184,425 in 2013)
So Le Hi Kid Care: 

 $195,665
Other organizations performing similar types of work: 

 $223,883

Assets in 2014: $70,858 (it was $55,021 in 2013)
This organization: 

 $70,858
Other organizations performing similar types of work: 

 $52,124

Expenses in 2014: $179,828
This organization: 

 $179,828
Other organizations performing similar types of work: 

 $227,146

Income to expenses ratio in 2014: 1.1
So Le Hi Kid Care: 

 1.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2014: 1.0%
So Le Hi Kid Care: 

 1.0%
Other organizations performing similar types of work: 

 2.7%

Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$174,096$184,425$195,665
Contributions, gifts, grants, and similar amounts received$3,534$2,094$2,042
Program service revenue including government fees and contracts$170,347$182,200$193,262
Membership dues and assessments$0$0$0
Investment income$215$131$361
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$175,741$178,975$179,828
Total net assets$49,571$55,021$70,858
Excess/Deficit for the year$-1,645$5,450$15,837
Net assets or fund balances at beginning of year$51,216$49,571$55,021
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$55,021$70,858
Balance Sheets
201220132014
Total assets$49,571$55,021$70,858
Total liabilities$0$0$0
Net assets or fund balances$49,571$55,021$70,858
Other Information
201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$879,696
Subtotal$879,696
Gifts, grants, contributions, and membership fees received$13,555
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$866,141
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$881,390
Public support$879,696
Subtotal$1,694
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,694
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$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1York Avenue Preschool And Kindergarten1520 York Avenue, New York, NY 10028-7008NY2001-02$2,737,345
2Chester Charter School For The Arts200 Commerce Dr, Aston, PA 19014-3203PA2013-09$4,265,030
3Project Based Learning Inc318 Merion Avenue, Narberth, PA 19072PA2010-08$487,026
4Arch Street Preschool1724 Arch St, Philadelphia, PA 19103-2805PA2014-03$345,504
5Swarthmore Friends Nursery School12 Whittier Pl, Swarthmore, PA 19081-1142PA2009-11$268,611
6Calvary Temple Early Childhood Learning Center3436 Winchester Rd, Allentown, PA 18104-2239PA2014-05$231,374
7Ancona Montessory School Inc -Wynnewood630 Clothier Rd, Wynnewood, PA 19096-2200PA2008-02$205,821
8So Le Hi Kid Care333a E Oxford St, Coopersburg, PA 18036-1533PA1988-06$195,665
9Miss Ellies Education Center Inc60 Amherst Ave, Wilkes Barre, PA 18702-1609PA2013-07$183,527
10Kids Kountry Early Education Center14 Fairfield St, Mt Holly Spgs, PA 17065-1705PA2014-08$159,765
11Little Mozarts Performing Arts Primary School Inc321816 Skidmore Dr, Greensburg, PA 15601-5573PA2013-01$149,417
12Saint Dominics Academy329 Cliff Street, Honesdale, PA 18431PA2013-03$107,745
13Nest Educational Ministries Inc1001 70th Ave, Philadelphia, PA 19126-2104PA2011-09$92,700
14Oxford Valley Cooperative Preschool837 Hoe Rd, Levittown, PA 19056-1444PA2013-11$82,151
15Smart Start Centre County IncPO BOX 853, State College, PA 16804-0853PA2007-02$71,866
16Sonrise Academy515 Cumberland St, Lebanon, PA 17042-5320PA2011-10$7,571
17Step By Step Center2450 Hamilton Ave, Abington, PA 19001-1609PA2000-10$45
18Abc Development Center Inc1102 Fillmore St, Philadelphia, PA 19124-2927PA2007-05$0
19Bakerstown Presbyterian Children S CenterPO BOX 353, Bakerstown, PA 15007-0353PA2003-01$0
20Child Care Professionals NetworkPO BOX 5355, Springfield, PA 19064PA2007-04$0
Number of organizations performing similar types of work
Alaska6
Alabama35
Arkansas15
Arizona16
California175
Colorado47
Connecticut21
District of Columbia12
Delaware6
Florida97
Georgia58
Hawaii12
Iowa36
Idaho6
Illinois74
Indiana38
Kansas14
Kentucky15
Louisiana35
Massachusetts43
Maryland40
Maine13
Michigan39
Minnesota26
Missouri30
Mississippi23
Montana11
North Carolina50
North Dakota9
Nebraska8
New Hampshire18
New Jersey39
New Mexico20
New York91
Ohio56
Oklahoma10
Oregon47
Pennsylvania65
Rhode Island6
South Carolina23
South Dakota6
Tennessee26
Texas104
Utah8
Virginia50
Vermont8
Washington66
Wisconsin36
West Virginia9
Wyoming6
International10
Total1,714

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