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Francis Kiddie Kollege Preschool Inc

  • Fort Bragg, CA
  • Tax-exempt since Aug. 1988
  • EIN: 94-3027726

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$199k (2023)

Expenses
$203k (2023)

Total Assets
$187k (2023)

Total Liabilities
$104k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,112
Expenses
$202,930
Net Income
-$3,818
Net Assets
$82,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,599
9.3%
Program Services $177,847
89.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,584
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,017
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $101,861
50.2%
Assets/Debt
Total Assets $186,940
Total Liabilities $104,022
Net Assets $82,918
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Martha Shea (Executive Director) $41,017 $0 $0
Georgia Thorpe (President) $0 $0 $0
Melissa Smith (Treasurer) $0 $0 $0
Cathy Perkins (Director) $0 $0 $0
Roshan Ashford (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,756
Expenses
$189,654
Net Income
$14,102
Net Assets
$79,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,848
6.3%
Program Services $188,967
92.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,384
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $557
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,798
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $95,706
50.5%
Assets/Debt
Total Assets $210,122
Total Liabilities $130,415
Net Assets $79,707
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Martha Shea (Executive Director) $36,798 $0 $0
Georgia Thorpe (President) $0 $0 $0
Melissa Smith (Treasurer) $0 $0 $0
Cathy Perkins (Director) $0 $0 $0
Roshan Ashford (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,199
Expenses
$171,121
Net Income
$7,078
Net Assets
$65,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,868
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $331
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,154
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $76,972
45.0%
Assets/Debt
Total Assets $213,670
Total Liabilities $148,065
Net Assets $65,605
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Martha Shea (Executive Director) $38,154 $0 $0
Georgia Thorpe (President) $0 $0 $0
Chandra Blencowe (Treasurer) $0 $0 $0
Cathy Perkins (Director) $0 $0 $0
Roshan Ashford (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 23, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,708
Expenses
$163,473
Net Income
-$9,765
Net Assets
$60,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,472
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $236
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,154
24.0%
Professional Fundraising Fees $0
Other Salaries and Wages $68,822
42.1%
Assets/Debt
Total Assets $216,832
Total Liabilities $156,716
Net Assets $60,116
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Martha Shea (Executive Director) $39,154 $0 $0
Georgia Thorpe (President) $0 $0 $0
Todd Sorenson (Secretary) $0 $0 $0
Chandra Blencowe (Treasurer) $0 $0 $0
Cathy Perkins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,258
Expenses
$199,355
Net Income
$6,903
Net Assets
$74,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,918
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $340
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,400
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $98,865
49.6%
Assets/Debt
Total Assets $239,269
Total Liabilities $164,417
Net Assets $74,852
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Martha Shea (Executive Director) $36,400 $0 $0
Georgia Thorpe (President) $0 $0 $0
Todd Sorenson (Secretary) $0 $0 $0
Chandra Blencowe (Treasurer) $0 $0 $0
Roshan Ashford (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 23, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,671
Expenses
$199,996
Net Income
$51,675
Net Assets
$47,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.4%
Program Services $250,686
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$60
Sales of Assets $6
0.0%
Net Inventory Sales $0
Other Revenue $39
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,465
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $111,089
55.5%
Assets/Debt
Total Assets $234,723
Total Liabilities $186,974
Net Assets $47,749
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Martha Shea (Executive Director) $33,465 $0 $0
Heather Brown Douglas (Director) $0 $0 $0
Kelly Hendricks (Director) $0 $0 $0
Georgia Thorpe (President) $0 $0 $0
Todd Sorenson (Secretary) $0 $0 $0
Chandra Blencowe (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,368
Expenses
$190,136
Net Income
$16,232
Net Assets
$30,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500
1.7%
Program Services $200,406
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,462
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,608
24.0%
Professional Fundraising Fees $0
Other Salaries and Wages $98,169
51.6%
Assets/Debt
Total Assets $231,401
Total Liabilities $200,418
Net Assets $30,983
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Erica B Larkin (Previous Executive Director) $24,343 $0 $0
Martha Shea (Executive Director) $21,265 $0 $0
Donna Baxman (Director) $0 $0 $0
Heather Brown Douglas (Director) $0 $0 $0
Kelly Hendricks (Director) $0 $0 $0
Georgia Thorpe (President) $0 $0 $0
Todd Sorenson (Secretary) $0 $0 $0
Chandra Blencowe (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$184,517
Expenses
$186,197
Net Income
-$1,680
Net Assets
$21,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,170
97.6%
Investment Income $0
Net Fundraising $4,347
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $237,118
Total Liabilities $215,624
Net Assets $21,494
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Erica B Larkin (Executive Director) $40,916 $0
Georgia Thorpe (President) $0 $0
Donna Baxman (Director) $0 $0
Todd Sorenson (Secretary) $0 $0
Kira Magness Rafanan (Previous Treasurer) $0 $0
Kelly Hendricks (Director) $0 $0
Heather Brown Douglas (Director) $0 $0
Chandra Blencowe (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 28, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$179,080
Expenses
$175,238
Net Income
$3,842
Net Assets
$18,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $275
0.2%
Program Services $175,923
98.2%
Investment Income $0
Net Fundraising $2,882
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $247,603
Total Liabilities $229,547
Net Assets $18,056
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Erica B Larkin (Executive Director) $41,600 $0
Georgia Thorpe (President) $0 $0
Donna Baxman (Director) $0 $0
Todd Sorenson (Secretary) $0 $0
Kira Magness Rafanan (Treasurer) $0 $0
Kelly Hendricks (Director) $0 $0
Heather Brown Douglas (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$178,856
Expenses
$179,124
Net Income
-$268
Net Assets
$3,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $516
0.3%
Program Services $173,861
97.2%
Investment Income $0
Net Fundraising $4,426
2.5%
Sales of Assets $0
Net Inventory Sales $53
0.0%
Other Revenue $0
Assets/Debt
Total Assets $245,078
Total Liabilities $241,295
Net Assets $3,783
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Erica B Larkin (Executive Director) $41,600 $0
Georgia Thorpe (President) $0 $0
Donna Baxman (Previous Secretary) $0 $0
Todd Sorenson (Current Secretary) $0 $0
Eula Lenihan (Previous Treasurer) $0 $0
Kira Magness Rafanan (Current Treasurer) $0 $0
Melissa Anderson Garcia (Director) $0 $0
Kelly Hendricks (Director) $0 $0
Heather Brown Douglas (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 24, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$193,449
Expenses
$174,668
Net Income
$18,781
Net Assets
$7,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,940
1.0%
Program Services $186,624
96.5%
Investment Income $0
Net Fundraising $4,885
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $264,615
Total Liabilities $257,550
Net Assets $7,065
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Erica Larkin (Executive Director) $36,693 $0
Georgia Thorpe (President) $0 $0
Eula Lenihan (Treasurer) $0 $0
Donna Baxman (Secretary) $0 $0
Melissa Anderson Garcia (Director) $0 $0
Kelly Hendricks (Director) $0 $0
Todd Sorenson (Director) $0 $0
Heather Douglas (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 11, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,188
Expenses
$45,445
Net Income
$743
Net Assets
-$11,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $581
1.3%
Program Services $43,740
94.7%
Investment Income $0
Net Fundraising $1,867
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $251,974
Total Liabilities $263,690
Net Assets -$11,716

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$184,783
Expenses
$183,423
Net Income
$1,360
Net Assets
-$12,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,824
1.0%
Program Services $175,557
95.0%
Investment Income $0
Net Fundraising $7,402
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $254,978
Total Liabilities $267,437
Net Assets -$12,459

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$188,579
Expenses
$189,750
Net Income
-$1,171
Net Assets
-$13,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,032
1.1%
Program Services $181,284
96.1%
Investment Income $0
Net Fundraising $5,263
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $264,820
Total Liabilities $278,639
Net Assets -$13,819

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated