Cool Kids Child Care Education And Nutrition in Houston, Texas (TX)

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Cool Kids Child Care Education And Nutrition
Employer Identification Number (EIN)141837557
Name of OrganizationCool Kids Child Care Education And Nutrition
In Care of NameDebbie Kolenda
Address12719 Indian Wells Dr, Houston, TX 77066-1500
SubsectionCharitable Organization
Ruling Date09/2002
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 Period09/2012
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$186,276
Amount of Income$2,404,869
Form 990 Revenue Amount$2,404,869
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Management & Technical Assistance


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Amount of income in 2012: $2,404,869 (it was $2,351,699 in 2011)
This organization: 

 $2,404,869
Other organizations performing similar types of work: 

 $254,642

Assets in 2012: $186,276 (it was $191,246 in 2011)
This organization: 

 $186,276
Other organizations performing similar types of work: 

 $75,154

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$2,351,699
Contributions, Gifts, Grants and Other Similar Amounts$2,351,697
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2
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 2011)
Total functional expenses$2,354,622
Compensation of current officers, directors, trustees, and key employees$153,600
Other salaries and wages$0
Payroll taxes$11,750
Professional fundraising services$0
Other$2,189,272
Balance Sheet (for 2011)
Total assets$191,246
Total liabilities$206,728
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$206,728
Total net assets or fund balances$-15,482
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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 2011)
2007 - 2011 Total
Total Support$8,655,768
Gifts, grants, contributions, and membership fees received$8,655,746
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$22
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Menorah Campus Inc2700 North Forest Road, Getzville, NY 14068-1527NY1991-03$13,585,996
2Indiana Child Care Fund Inc, Family And Social Services AdminPO BOX 2406, Indianapolis, IN 46206-2406IN1999-08$2,472,802
3Cool Kids Child Care Education And Nutrition12719 Indian Wells Dr, Houston, TX 77066-1500TX2002-09$2,404,869
4Community Collaboration Inc303 N Main St Ste 803, Rockford, IL 61101-1049IL2009-01$1,586,094
5Early Childhood Council Of The San Luis Valley609 Main St Ste 202 7, Alamosa, CO 81101-2557CO2006-01$1,429,638
6Ontrack Program Resources Inc1331 Garden Highway, Sacramento, CA 95833-9755CA2000-01$1,422,443
7Pathways Community Network IncPO BOX 450147, Atlanta, GA 31145-0147GA1999-02$1,419,761
8Economic Mobility Corporation233 Broadway Fl 12, New York, NY 10279-1299NY2008-11$1,403,548
9New England States Consortium Systems Organization Inc100 Century Drive No 203, Worcester, MA 01606-1244MA2000-12$1,309,569
10Groundwork Group1880 Mackenzie Drive, Columbus, OH 43220-2956OH2006-12$1,192,706
11Implementation Sciences Inc10 Shelton Mcmphy Blvd, Eugene, OR 97401-4928OR2002-12$1,024,303
12National Veterans Business Development CorporationPO BOX 220, Oxford, MD 21654-0220MD2001-06$929,261
13First 5 Association Of California Inc1115 Atlantic Ave, Alameda, CA 94501-1145CA2001-06$808,190
14Amarillo Bingo Association803 S Rusk St, Amarillo, TX 79106-6648TX2005-02$631,046
15Institute For Growth And Development Inc1726 Kingsley Ave Ste 2, Orange Park, FL 32073-4411FL2005-02$539,124
16Newark Renaissance House Foudation Inc62 Norfolk St # 80, Newark, NJ 07103-3228NJ2003-03$450,205
17Albany County Resource CenterPO BOX 2103, Laramie, WY 82073-2103WY2004-03$355,954
18Palm Beach County Justice Association IncPO BOX 3515, West Palm Bch, FL 33402-3515FL2000-05$347,225
19Fame Management Services Corporation1968 W Adams Blvd, Los Angeles, CA 90018-3515CA2003-12$254,642
20Neighborhood Technical Assistance Clinic544 Macdonough St, Brooklyn, NY 11233-1512NY2004-12$239,672
21Lakewood Development Corporation231 3rd St, Lakewood, NJ 08701-3220NJ1999-04$234,705
22Its About Hope Inc103 Ashlawn Ct, Franklin, TN 37064-3249TN2001-11$216,550
23Intervalley Project Inc1075 Washington Street, West Newton, MA 02465-2185MA2001-11$205,796
24New York Association Of Emerging & Multicultural Providers IncMulticultural Providers Inc, Bronx, NY 10454NY2007-12$158,357
25Radfords Representative Payee Services Inc1264 Sw Plass Ave, Topeka, KS 66604-3935KS2003-05$135,845
26Our Fine Arts These Inc267 Glenwood Ave Se, Atlanta, GA 30312-3131GA2004-04$107,621
27Latino Community Development Center100 W Morgan St, Durham, NC 27701-3315NC2002-08$99,501
28New Jersey Association Of Child Care Resource And Referral Agencie, NjaccrraPO BOX 55816, Trenton, NJ 08638-6816NJ1999-12$49,245
29Highland Park-Highwood Home Child Care AssociationPO BOX 37, Highland Park, IL 60035-0037IL2007-12$43,482
30Barnabas Group Foundation11011 Hefner Pointe Dr, Oklahoma City, OK 73120-5035OK2001-06$41,808
Number of organizations performing similar types of work
Alaska1
Arizona2
California15
Colorado2
District of Columbia2
Delaware1
Florida7
Georgia6
Hawaii1
Iowa2
Illinois6
Indiana1
Kansas3
Louisiana1
Massachusetts3
Maryland3
Michigan4
Minnesota1
Missouri4
Montana2
North Carolina1
New Jersey4
New York11
Ohio3
Oklahoma2
Oregon3
Pennsylvania2
South Carolina1
Tennessee2
Texas6
Virginia2
Vermont1
West Virginia1
Wyoming1
Total107

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