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Employer Identification Number 26-3462212

Portola Kids Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Portola Kids Inc
Employer identification number (EIN):26-3462212
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPreschool/infant early education center
Number of Employees16
Number of Volunteers0
Year Formed2008

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent3

Organization Financials

2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 359,363
Program Service Revenue from current yearUSD $ 254,316
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 101,536
Gross receipts from all sourcesUSD $ 357,925
Net assets / fund balances at end of fiscal yearUSD $ 55,825
Net assets / fund balances at beginning of fiscal yearUSD $ 103,504
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 55,825
Total assets at beginning of fiscal yearUSD $ 103,504
Revenues less expenses for current yearUSD $ -47,679
Revenues less expenses for previous yearUSD $ 59,000
Total expenses for current yearUSD $ 405,604
Total expenses for previous yearUSD $ 366,412
Other expenses in current yearUSD $ 128,858
Other expenses in previous yearUSD $ 110,329
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 276,746
Employee salary and benefits paid in previous yearUSD $ 256,083
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 357,925
Total revenue in previous fiscal yearUSD $ 425,412
Contributions and grants from current yearUSD $ 2,073
Contributions and grants from previous yearUSD $ 66,049
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 101,536
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 352,104
Program Service Revenue from current yearUSD $ 359,363
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 425,412
Net assets / fund balances at end of fiscal yearUSD $ 103,504
Net assets / fund balances at beginning of fiscal yearUSD $ 44,504
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 103,504
Total assets at beginning of fiscal yearUSD $ 44,504
Revenues less expenses for current yearUSD $ 59,000
Revenues less expenses for previous yearUSD $ 4,493
Total expenses for current yearUSD $ 366,412
Total expenses for previous yearUSD $ 362,216
Other expenses in current yearUSD $ 110,329
Other expenses in previous yearUSD $ 107,366
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 256,083
Employee salary and benefits paid in previous yearUSD $ 254,850
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 425,412
Total revenue in previous fiscal yearUSD $ 366,709
Contributions and grants from current yearUSD $ 66,049
Contributions and grants from previous yearUSD $ 14,605
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 281,705
Program Service Revenue from current yearUSD $ 352,104
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 760
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 366,709
Net assets / fund balances at end of fiscal yearUSD $ 44,504
Net assets / fund balances at beginning of fiscal yearUSD $ 40,011
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 44,504
Total assets at beginning of fiscal yearUSD $ 40,011
Revenues less expenses for current yearUSD $ 4,493
Revenues less expenses for previous yearUSD $ 3,036
Total expenses for current yearUSD $ 362,216
Total expenses for previous yearUSD $ 301,941
Other expenses in current yearUSD $ 107,366
Other expenses in previous yearUSD $ 96,620
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 254,850
Employee salary and benefits paid in previous yearUSD $ 205,321
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 366,709
Total revenue in previous fiscal yearUSD $ 304,977
Contributions and grants from current yearUSD $ 14,605
Contributions and grants from previous yearUSD $ 22,512
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 760
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 251,561
Program Service Revenue from current yearUSD $ 281,705
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 659
Other Revenue from current yearUSD $ 760
Gross receipts from all sourcesUSD $ 304,977
Net assets / fund balances at end of fiscal yearUSD $ 40,011
Net assets / fund balances at beginning of fiscal yearUSD $ 25,604
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 40,011
Total assets at beginning of fiscal yearUSD $ 25,604
Revenues less expenses for current yearUSD $ 3,036
Revenues less expenses for previous yearUSD $ 10,037
Total expenses for current yearUSD $ 301,941
Total expenses for previous yearUSD $ 246,168
Other expenses in current yearUSD $ 96,620
Other expenses in previous yearUSD $ 79,335
Total fundraising expenses in current yearUSD $ 3,067
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 205,321
Employee salary and benefits paid in previous yearUSD $ 166,833
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 304,977
Total revenue in previous fiscal yearUSD $ 256,205
Contributions and grants from current yearUSD $ 22,512
Contributions and grants from previous yearUSD $ 3,985
Gross income from fundraising eventsUSD $ 760
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 659
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 221,677
Program Service Revenue from current yearUSD $ 251,561
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 659
Gross receipts from all sourcesUSD $ 257,722
Net assets / fund balances at end of fiscal yearUSD $ 25,604
Net assets / fund balances at beginning of fiscal yearUSD $ 15,567
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 25,604
Total assets at beginning of fiscal yearUSD $ 15,567
Revenues less expenses for current yearUSD $ 10,037
Revenues less expenses for previous yearUSD $ -8,708
Total expenses for current yearUSD $ 246,168
Total expenses for previous yearUSD $ 239,355
Other expenses in current yearUSD $ 79,335
Other expenses in previous yearUSD $ 86,393
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,833
Employee salary and benefits paid in previous yearUSD $ 152,962
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 256,205
Total revenue in previous fiscal yearUSD $ 230,647
Contributions and grants from current yearUSD $ 3,985
Contributions and grants from previous yearUSD $ 8,970
Gross income from fundraising eventsUSD $ 2,176
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 236,301
Program Service Revenue from current yearUSD $ 221,677
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,973
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 230,647
Net assets / fund balances at end of fiscal yearUSD $ 23,930
Net assets / fund balances at beginning of fiscal yearUSD $ 32,638
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 23,930
Total assets at beginning of fiscal yearUSD $ 32,638
Revenues less expenses for current yearUSD $ -8,708
Revenues less expenses for previous yearUSD $ 5,971
Total expenses for current yearUSD $ 239,355
Total expenses for previous yearUSD $ 236,378
Other expenses in current yearUSD $ 86,393
Other expenses in previous yearUSD $ 77,244
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 152,962
Employee salary and benefits paid in previous yearUSD $ 159,134
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 230,647
Total revenue in previous fiscal yearUSD $ 242,349
Contributions and grants from current yearUSD $ 8,970
Contributions and grants from previous yearUSD $ 4,075
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 263462212

USA Mailing Address
420 North Pine
Portola
CA
96122
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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