KIDZ ACADEMY INC

Address
1224 N WINCHESTER BLV
SANTA CLARA, CA 95050
Contact
Website: http://kidzacademypreschool.org
Phone: +1 (408) 679-0709
Nonprofit
NTEE: P33 - Child Day Care
EIN: 77-0566596

Mission

Our program is designed to meet the special needs of infant, toddler, preschool chileren in a safe and nurturing environments. Our goal is to strengthen the bridge between your work and family life by creating a speical place that supports them both.
 20162015201420132011
Basic features of the organization
Doing business as nameKIDZ ACADEMY INC
Year of formation2001
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$41,600.00$0.00$172,293.00$170,311.00$92,960.00
Sum of reportable (W2/1099) compensation    $72,361.00
Number of employees000015
Number of people compensated >$100k00  0
Number of highly compensated contractors00   
Personnel
Berry, Claudia
Title    Secretary
Name of key/compensated person    CLAUDIA J BERRY
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $40,960.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Crump, John
TitleDirectorDirectorDIRECTORDIRECTORDirector
Name of key/compensated personJohn CrumpJohn CrumpJOHN CRUMPJOHN CRUMPJOHN CRUMP
Position of compensated person
Average hours per week working for org1.001.00001.00001.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Crumpton, Dina
Title    Director
Name of key/compensated person    DINA CRUMPTON
Position of compensated person
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
DAN C VENEGAS
Title  TREASURERTREASURER 
Name of key/compensated person  DAN C VENEGASDAN C VENEGAS 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  001.00001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Dan C Venegas
TitleTreasurerTreasurer   
Name of key/compensated personDan C VenegasDan C Venegas   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Dan Venegas
Title Treasurer   
Name of key/compensated person Dan Venegas   
Position of compensated person
Current officer True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Mendoza, Carolyn
TitlePresident    
Name of key/compensated personCarolyn Mendoza    
Position of compensated person
Current officerTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ulrich, Gerald
TitlePresidentPresidentPRESIDENTPRESIDENTPresident
Name of key/compensated personGerald UlrichGerald UlrichGERALD ULRICHGERALD ULRICHGERALD W ULRICH
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org16.000.00020.00020.0020.00
Reportable compensation from org$0.00$0.00$0.00$0.00$31,401.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ulrich, Lucy
TitleSecretarySecretary   
Name of key/compensated personLucy UlrichLucy Ulrich   
Position of compensated person
Current officer True   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Venagas, Dan
Title    Treasurer
Name of key/compensated person    DAN C VENAGAS
Position of compensated person
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMeet the special needs of infant, toddler, preschool chileren in a safe and nurturing environments.Meet the special needs of infant, toddler, preschool chileren in a safe and nurturing environments.Operate a day care school for children from 6 weeks to 5 years old. Present enrollent ranges from 35-50 children.Operate a day care school for children from 6 weeks to 5 years old. Present enrollent ranges from 35-50 children.OPERATE A DAY CARE SCHOOL FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OLD. PRESENT ENROLLMENT RANGES FROM 35-50 CHILDREN
Program service expenses, total$364,116.00$348,335.00  $465,490.00
Programs, including revenue & expenses
Operate a day care center for children from 6 weeks to 5 years old. Present enrollment ranges from 35-50 chiledren.
Program expenses$364,116.00$348,335.00  $465,490.00
Program revenue $463,594.00  $470,512.00
Program descriptionOperate a day care center for children from 6 weeks to 5 years old. Present enrollment ranges from 35-50 chiledren.Operate a day care center for children from 6 weeks to 5 years old. Present enrollment ranges from 35-50 chiledren.Operate a day care school for children from 6 weeks to 5 years old. Present enrollment ranges from 35-50 children.Operate a day care school for children from 6 weeks to 5 years old. Present enrollment ranges from 35-50 children.OPERATE A DAY CARE SCHOOL FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OLD. PRESENT ENROLLMENT RANGES FROM 35-50 CHILDREN
Financial data
Revenue
Total revenue$422,556.00$463,594.00$335,842.00$355,330.00$470,514.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00$0.00$2.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$422,556.00$463,594.00$335,842.00$355,330.00$470,512.00
Gross receipts$422,556.00$463,594.00$335,842.00$355,330.00$470,514.00
Other types of revenue
Royalties (total)$0.00$0.00  $0.00
Miscellaneous revenue (total)$0.00$0.00  $0.00
Net revenue from gaming (total)$0.00$0.00  $0.00
Income from dividends, interest, and similar investments$0.00$0.00  $2.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00  $0.00
Net inventory sales (total)$0.00$0.00  $0.00
Expense categories (totals)
Total functional expenses: sum of all$424,650.00$472,800.00$344,238.00$329,895.00$483,963.00
Total functional expenses: program service $364,116.00$348,335.00$0.00$0.00$465,490.00
Total functional expenses: management and general$60,534.00$124,465.00$0.00$0.00$18,473.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$55,159.00$65,000.00$71,724.00$137,320.00$59,642.00
Total assets, beginning of year$65,000.00$71,724.00$137,320.00$117,373.00$73,091.00
Total liabilities$0.00$7,747.00$0.00$4,350.00$0.00
Total liabilities, beginning of year$7,747.00 $4,350.00  
Pledges & accounts receivable, net$0.00$0.00  $0.00
Loans & receivables from key persons$0.00$0.00  $0.00
Unrestricted net assets, end of yr$55,159.00$57,253.00   
Net assets$55,159.00$57,253.00$71,724.00$132,970.00$59,642.00
Net assets, beginning of year$57,253.00$71,724.00$132,970.00$117,373.00$73,091.00
Other liabilities $4,147.00   
Intangible assets$0.00$0.00  $0.00
Other assets$0.00$0.00$5,986.00$5,986.00$5,000.00
Investments: other securities$0.00$0.00  $0.00
Investments: publicly traded securities$0.00$0.00  $0.00
Cash: non-interest bearing$22,758.00$13,041.00$6,383.00$25,951.00$11,579.00
Cash: non-interest bearing, beginning of year$13,041.00$6,383.00$25,951.00$11,278.00$21,646.00
Investments -- program-related$0.00$0.00  $0.00
Loans and other payables to key persons $3,600.00 $4,350.00 
Inventories for sale or use$0.00$0.00  $0.00
Other financial variables
Revenue less expenses-$2,094.00-$9,206.00-$8,396.00$25,435.00-$13,449.00
Advertising (total)$3,095.00$8,494.00$9,178.00$6,793.00$1,224.00
Savings & temp cash investment$0.00$0.00  $0.00
Accounts receivable, net$0.00$0.00  $0.00
Prepaid expenses & deferred charges$0.00$0.00  $0.00
Total net assets or fund balances$55,159.00$57,253.00$71,724.00$132,970.00$59,642.00
Depreciation, depletion, amortization$19,558.00$19,558.00$0.00$0.00$6,079.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members13003
Number of independent voting members00001
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012010-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012011-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-07-242015-10-062014-10-222013-12-302011-09-15
IRS schema version2015v3.02014v5.02013v3.12012v2.22010v3.2
Filing identifier201700469349303790201512389349300026201432269349304618201343049349301144201102369349300205
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