Nonprofit · EIN 94-3027726
FRANCIS KIDDIE KOLLEGE PRESCHOOL INC
Tax-exempt · FORT BRAGG, CA 95437
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $234,792 | $217,116 | $17,676 | $183,988 | $83,346 | $100,642 |
| December 31, 2023 | 990 | $199,112 | $202,930 | -$3,818 | $186,940 | $104,022 | $82,918 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,314
- of which government grants
- $6,314
- Program service revenue
- $224,483
- Investment income
- $0
- Net income from fundraising events
- $3,995
- Other revenue
- $3,995
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,006
- Other salaries and wages
- $105,223
- Salaries, compensation and benefits (total)
- $172,206
- Professional fundraising fees
- $0
- Occupancy
- $8,864
- Depreciation
- $7,417
- Program services (functional)
- $211,547
- Management and general (functional)
- $5,569
Balance sheet and other
- Total assets, start of year
- $186,940
- Total assets, end of year
- $183,988
- Total liabilities, end of year
- $83,346
- Net assets, end of year
- $100,642
- Land, buildings and equipment
- $154,001
- Gross receipts
- $234,792
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- CA
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 |
|---|---|---|---|
| MARTHA SHEA | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $53,006 |
| GEORGIA THORPE | PRESIDENT Officer | 2 | $0 |
| TAYLOR GROVES | TREASURER Officer | 2 | $0 |
| CATHY PERKINS | DIRECTOR Officer | 2 | $0 |
| ALEX WESELOH | BOARD MEMBER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA SHEA | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $41,017 |
| GEORGIA THORPE | PRESIDENT Officer | 2 | $0 |
| MELISSA SMITH | TREASURER Officer | 2 | $0 |
| CATHY PERKINS | DIRECTOR Officer | 2 | $0 |
| ROSHAN ASHFORD | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 930 STEWART ST, FORT BRAGG, CA 95437-3058
- Principal officer (990 for 2024)
- GEORGIA THORPE, 930 STEWART STREET, FORT BRAGG, CA 95437
- Signed the 990
- GEORGIA THORPE, PRESIDENT
- Phone
- (707) 961-9611
- Return prepared by
- CHANDRA N BLENCOWE EA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3027726 or by the name FRANCIS KIDDIE KOLLEGE PRESCHOOL INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO BE A RESOURCE TO FAMILIES IN OUR COMMUNITY BY HAVING AN EFFECTIVE PRESCHOOL PROGRAM, INFANT CENTER PROGRAM AND AN AFTER SCHOOL PROGRAM FOR KINDERGARTNERS.
Program accomplishments
- OFFERED PLAY BASED PRESCHOOL AND CHILD CARE TO INFANTS AND CHILDREN IN OUR COMMUNITY. WE ARE THE ONLY CENTER IN OUR COMMUNITY THAT PROVIDES INFANT CARE.Expenses $211,547 · revenue $224,483
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3027726
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $183,988
- Income (IRS master file)
- $234,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $234,792 | $217,116 | $183,988 | IRS |
| 990 | December 2023 | $199,112 | $202,930 | $186,940 | XML |
| 990 | December 2022 | $203,756 | $189,654 | $210,122 | IRS |
| 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 94-3027726).
Questions about FRANCIS KIDDIE KOLLEGE PRESCHOOL INC
- What is the EIN of FRANCIS KIDDIE KOLLEGE PRESCHOOL INC?
- The employer identification number (EIN) of FRANCIS KIDDIE KOLLEGE PRESCHOOL INC is 94-3027726.
- Is FRANCIS KIDDIE KOLLEGE PRESCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to FRANCIS KIDDIE KOLLEGE PRESCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRANCIS KIDDIE KOLLEGE PRESCHOOL INC 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 FRANCIS KIDDIE KOLLEGE PRESCHOOL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRANCIS KIDDIE KOLLEGE PRESCHOOL INC 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 FRANCIS KIDDIE KOLLEGE PRESCHOOL INC?
- The 990 for the year ended December 31, 2024 names GEORGIA THORPE.
- Who are the officers and directors of FRANCIS KIDDIE KOLLEGE PRESCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $53,006 (MARTHA SHEA, EXECUTIVE DIRECTOR).
- How much revenue does FRANCIS KIDDIE KOLLEGE PRESCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $234,792, expenses of $217,116 and total assets of $183,988 at year end.
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