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Employer Identification Number 94-2538986

SMILES DAY SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SMILES DAY SCHOOL
Employer identification number (EIN):94-2538986
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration SMILES DAY SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPROVIDE A COMPREHENSIVE CHILD EDUCATION AND CARE CENTER
Number of Employees12
Year Formed1986

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent4

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,131,659
Program Service Revenue from current yearUSD $ 1,061,765
Investment Income from prior yearUSD $ 6,071
Investment Income from current yearUSD $ 7,975
Other Revenue from prior yearUSD $ 6,300
Other Revenue from current yearUSD $ 164
Gross receipts from all sourcesUSD $ 1,069,904
Net assets / fund balances at end of fiscal yearUSD $ 185,202
Net assets / fund balances at beginning of fiscal yearUSD $ 242,340
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 185,202
Total assets at beginning of fiscal yearUSD $ 242,340
Revenues less expenses for current yearUSD $ -57,138
Revenues less expenses for previous yearUSD $ 45,447
Total expenses for current yearUSD $ 1,127,042
Total expenses for previous yearUSD $ 1,098,583
Other expenses in current yearUSD $ 335,122
Other expenses in previous yearUSD $ 331,408
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 791,920
Employee salary and benefits paid in previous yearUSD $ 767,175
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,069,904
Total revenue in previous fiscal yearUSD $ 1,144,030
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 164
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,003,257
Program Service Revenue from current yearUSD $ 1,131,659
Investment Income from prior yearUSD $ 5,617
Investment Income from current yearUSD $ 6,071
Other Revenue from prior yearUSD $ 11,993
Other Revenue from current yearUSD $ 6,300
Gross receipts from all sourcesUSD $ 1,144,030
Net assets / fund balances at end of fiscal yearUSD $ 242,340
Net assets / fund balances at beginning of fiscal yearUSD $ 196,893
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 242,340
Total assets at beginning of fiscal yearUSD $ 196,893
Revenues less expenses for current yearUSD $ 45,447
Revenues less expenses for previous yearUSD $ 8,048
Total expenses for current yearUSD $ 1,098,583
Total expenses for previous yearUSD $ 1,012,819
Other expenses in current yearUSD $ 331,408
Other expenses in previous yearUSD $ 272,501
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 767,175
Employee salary and benefits paid in previous yearUSD $ 740,318
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,144,030
Total revenue in previous fiscal yearUSD $ 1,020,867
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 6,300
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 863,974
Program Service Revenue from current yearUSD $ 1,003,257
Investment Income from prior yearUSD $ 5,211
Investment Income from current yearUSD $ 5,617
Other Revenue from prior yearUSD $ 2,796
Other Revenue from current yearUSD $ 11,993
Gross receipts from all sourcesUSD $ 1,020,867
Net assets / fund balances at end of fiscal yearUSD $ 196,893
Net assets / fund balances at beginning of fiscal yearUSD $ 188,845
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 196,893
Total assets at beginning of fiscal yearUSD $ 188,845
Revenues less expenses for current yearUSD $ 8,048
Revenues less expenses for previous yearUSD $ -126,994
Total expenses for current yearUSD $ 1,012,819
Total expenses for previous yearUSD $ 998,975
Other expenses in current yearUSD $ 272,501
Other expenses in previous yearUSD $ 278,842
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 740,318
Employee salary and benefits paid in previous yearUSD $ 720,133
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,020,867
Total revenue in previous fiscal yearUSD $ 871,981
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 11,993
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 968,366
Program Service Revenue from current yearUSD $ 863,974
Investment Income from prior yearUSD $ 6,486
Investment Income from current yearUSD $ 5,211
Other Revenue from prior yearUSD $ 9,254
Other Revenue from current yearUSD $ 2,796
Gross receipts from all sourcesUSD $ 871,981
Net assets / fund balances at end of fiscal yearUSD $ 188,845
Net assets / fund balances at beginning of fiscal yearUSD $ 315,839
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 188,845
Total assets at beginning of fiscal yearUSD $ 315,839
Revenues less expenses for current yearUSD $ -126,994
Revenues less expenses for previous yearUSD $ -32,231
Total expenses for current yearUSD $ 998,975
Total expenses for previous yearUSD $ 1,016,337
Other expenses in current yearUSD $ 278,842
Other expenses in previous yearUSD $ 306,325
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 720,133
Employee salary and benefits paid in previous yearUSD $ 710,012
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 871,981
Total revenue in previous fiscal yearUSD $ 984,106
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 2,796
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 925,110
Program Service Revenue from current yearUSD $ 968,366
Investment Income from prior yearUSD $ 6,136
Investment Income from current yearUSD $ 6,486
Other Revenue from current yearUSD $ 9,254
Gross receipts from all sourcesUSD $ 984,106
Net assets / fund balances at end of fiscal yearUSD $ 315,839
Net assets / fund balances at beginning of fiscal yearUSD $ 348,070
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 944
Total assets at end of fiscal yearUSD $ 315,839
Total assets at beginning of fiscal yearUSD $ 349,014
Revenues less expenses for current yearUSD $ -32,231
Revenues less expenses for previous yearUSD $ -49,643
Total expenses for current yearUSD $ 1,016,337
Total expenses for previous yearUSD $ 980,889
Other expenses in current yearUSD $ 306,325
Other expenses in previous yearUSD $ 301,750
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 710,012
Employee salary and benefits paid in previous yearUSD $ 679,139
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 984,106
Total revenue in previous fiscal yearUSD $ 931,246
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 9,254
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 875,876
Program Service Revenue from current yearUSD $ 925,110
Investment Income from prior yearUSD $ 1,023
Investment Income from current yearUSD $ 6,136
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 931,246
Net assets / fund balances at end of fiscal yearUSD $ 348,070
Net assets / fund balances at beginning of fiscal yearUSD $ 397,713
Total liabilities at end of fiscal yearUSD $ 944
Total liabilities at beginning of fiscal yearUSD $ 977
Total assets at end of fiscal yearUSD $ 349,014
Total assets at beginning of fiscal yearUSD $ 398,690
Revenues less expenses for current yearUSD $ -49,643
Revenues less expenses for previous yearUSD $ -16,384
Total expenses for current yearUSD $ 980,889
Total expenses for previous yearUSD $ 893,283
Other expenses in current yearUSD $ 301,750
Other expenses in previous yearUSD $ 277,138
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 679,139
Employee salary and benefits paid in previous yearUSD $ 616,145
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 931,246
Total revenue in previous fiscal yearUSD $ 876,899
Contributions and grants from current yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 927,648
Program Service Revenue from current yearUSD $ 875,876
Investment Income from prior yearUSD $ 2,042
Investment Income from current yearUSD $ 1,023
Other Revenue from prior yearUSD $ 328
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 876,899
Net assets / fund balances at end of fiscal yearUSD $ 397,713
Net assets / fund balances at beginning of fiscal yearUSD $ 414,097
Total liabilities at end of fiscal yearUSD $ 977
Total liabilities at beginning of fiscal yearUSD $ 907
Total assets at end of fiscal yearUSD $ 398,690
Total assets at beginning of fiscal yearUSD $ 415,004
Revenues less expenses for current yearUSD $ -16,384
Revenues less expenses for previous yearUSD $ 43,119
Total expenses for current yearUSD $ 893,283
Total expenses for previous yearUSD $ 886,899
Other expenses in current yearUSD $ 277,138
Other expenses in previous yearUSD $ 276,565
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 616,145
Employee salary and benefits paid in previous yearUSD $ 610,334
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 876,899
Total revenue in previous fiscal yearUSD $ 930,018
Contributions and grants from current yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 813,061
Program Service Revenue from current yearUSD $ 927,648
Investment Income from prior yearUSD $ 5,183
Investment Income from current yearUSD $ 2,042
Other Revenue from prior yearUSD $ 6,061
Other Revenue from current yearUSD $ 328
Gross receipts from all sourcesUSD $ 930,018
Net assets / fund balances at end of fiscal yearUSD $ 414,097
Net assets / fund balances at beginning of fiscal yearUSD $ 370,978
Total liabilities at end of fiscal yearUSD $ 907
Total liabilities at beginning of fiscal yearUSD $ 4,587
Total assets at end of fiscal yearUSD $ 415,004
Total assets at beginning of fiscal yearUSD $ 375,565
Revenues less expenses for current yearUSD $ 43,119
Revenues less expenses for previous yearUSD $ -48,892
Total expenses for current yearUSD $ 886,899
Total expenses for previous yearUSD $ 873,197
Other expenses in current yearUSD $ 276,565
Other expenses in previous yearUSD $ 274,413
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 610,334
Employee salary and benefits paid in previous yearUSD $ 598,784
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 930,018
Total revenue in previous fiscal yearUSD $ 824,305
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 328

Other Company Names associated with EIN

Smiles Day School A California Corp

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942538986

USA Location Address
5701 THORNHILL DRIVE
OAKLAND
CA
94611
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
5701 THORNHILL DRIVE
OAKLAND
CA
94611
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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