Smokey Bear Kiddy College Inc
- Assets
- $0.0
- Revenue
- $109.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Gainesville, FL
- Founding
- 09/1995
- Data as of
- 12/2020
- EIN
- 52-1922339
Organization Overview
Smokey Bear Kiddy College Inc is located in Gainesville, FL. The organization was established in 1995. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations.
For the year ending 12/2020, Smokey Bear Kiddy College Inc generated $109.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (19.9%) each year. All expenses for the organization totaled $128.1k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (17.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHURCH DAYCARE FACILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President | 40 | $19,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $109,420 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $109,420 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $44,175 |
| Other employee salaries and wages | $25,295 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,520 |
| Depreciation | $3,512 |
| Occupancy | $33,258 |
| Travel, conferences, and meetings | $741 |
| Printing and publications | $0 |
| Other expenses | $14,289 |
| Total operating and administrative expenses | $128,115 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $128,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Smokey Bear Kiddy College Inc has recieved totaling $32,572.
| Awarding Organization | Amount |
|---|---|
Early Learning Coalition Of Alachua County Inc Gainesville, FL PURPOSE: EDUCATIONAL MATERIAL | $32,572 |
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