Nonprofit · EIN 22-3882550
COLONAS KIDZ EDUCATIONAL DAY CARE
Tax-exempt · UPPER DARBY, PA 19082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $630,818 | $568,660 | $62,158 | $1,428,386 | $0 | $1,428,386 |
| December 31, 2023 | 990 | $647,488 | $493,614 | $153,874 | $1,373,355 | $0 | $1,373,355 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $630,818
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,000
- Other salaries and wages
- $180,751
- Salaries, compensation and benefits (total)
- $273,886
- Professional fundraising fees
- $0
- Accounting fees
- $10,305
- Occupancy
- $92,838
- Depreciation
- $66,181
- Program services (functional)
- $376,504
- Management and general (functional)
- $192,156
Balance sheet and other
- Total assets, start of year
- $1,373,355
- Total assets, end of year
- $1,428,386
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,428,386
- Land, buildings and equipment
- $1,190,367
- Net assets without donor restrictions
- $1,428,386
- Gross receipts
- $630,818
- Employees
- 9
- Year formed
- 2002
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colona Roberts | President Officer | 40 | $65,000 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colona Roberts | President Officer | 40 | $46,729 |
Address and contacts
- Address (IRS master file)
- 139 MAPLEWOOD AVE, UPPER DARBY, PA 19082-1023
- In care of
- % COLONA ROBERTS
- Principal officer (990 for 2024)
- Colona Roberts, 139 Maplewood Avenue, Upper Darby, PA 19082
- Signed the 990
- COLONA ROBERTS, President
- Phone
- (215) 878-6115
- Return prepared by
- S L Johnson and Associates
Mission
To provide quality childcare services and educational after-school activities for school-aged children.
Program accomplishments
- To provide quality childcare and educational activities for pre-school aged childrenExpenses $376,504
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3882550
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,494,273
- Income (IRS master file)
- $715,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $630,818 | $568,660 | $1,428,386 | XML |
| 990 | December 2023 | $647,488 | $493,614 | $1,373,355 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3882550).
Questions about COLONAS KIDZ EDUCATIONAL DAY CARE
- What is the EIN of COLONAS KIDZ EDUCATIONAL DAY CARE?
- The employer identification number (EIN) of COLONAS KIDZ EDUCATIONAL DAY CARE is 22-3882550.
- Is COLONAS KIDZ EDUCATIONAL DAY CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to COLONAS KIDZ EDUCATIONAL DAY CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLONAS KIDZ EDUCATIONAL DAY CARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLONAS KIDZ EDUCATIONAL DAY CARE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLONAS KIDZ EDUCATIONAL DAY CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLONAS KIDZ EDUCATIONAL DAY CARE?
- The 990 for the year ended December 31, 2024 names Colona Roberts.
- Who are the officers and directors of COLONAS KIDZ EDUCATIONAL DAY CARE?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $65,000 (Colona Roberts, President).
- How much revenue does COLONAS KIDZ EDUCATIONAL DAY CARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $630,818, expenses of $568,660 and total assets of $1,428,386 at year end.
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