Happy Land Child Care Center Inc in Arkadelphia, Arkansas (AR)
Table of contents:
Happy Land Child Care Center Inc | |
Employer Identification Number (EIN) | 710758735 |
Name of Organization | Happy Land Child Care Center Inc |
Address | 2012 Pine St, Arkadelphia, AR 71923-4327 |
Activities | Described in section 509(a)(2) of the Code, Day care center, Nursery school |
Subsection | Charitable Organization |
Ruling Date | 02/1995 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2012 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $196,100 |
Amount of Income | $359,020 |
Form 990 Revenue Amount | $332,610 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2012: $359,020 (it was $434,551 in 2011)
Happy Land Child Care Center Inc: | $359,020 |
Other organizations performing similar types of work: | $197,933 |
Assets in 2012: $196,100 (it was $297,037 in 2011)
This organization: | $196,100 |
Other organizations performing similar types of work: | $34,378 |
Expenses in 2012: $274,352
Happy Land Child Care Center Inc: | $274,352 |
Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2012: 1.3
This organization: | 1.3 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2012: 100.0%
Happy Land Child Care Center Inc: | 100.0% |
Other organizations performing similar types of work: | 7.5% |
Functional expenses for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $332,610 |
Contributions, Gifts, Grants and Other Similar Amounts | $332,610 |
Program Service Revenue | $0 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $274,352 |
Compensation of current officers, directors, trustees, and key employees | $18,870 |
Other salaries and wages | $181,917 |
Payroll taxes | $21,792 |
Professional fundraising services | $0 |
Other | $51,773 |
Balance Sheet (for 2012) | |
Total assets | $221,956 |
Total liabilities | $345,904 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $201,511 |
Unsecured notes and loans payable to unrelated third parties | $16,214 |
Other | $128,179 |
Total net assets or fund balances | $-123,948 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $1 |
Gifts, grants, contributions, and membership fees received | $1 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Gross receipts from related activities, etc. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Abc Happy Kids Learning Center Bentonville Inc | 301 Se 28th St, Bentonville, AR 72712-4195 | AR | 2009-04 | $1,247,717 |
2 | Clark County Child Care | 25 Mcclellan Blvd, Arkadelphia, AR 71923-8809 | AR | 2008-10 | $590,610 |
3 | Sunny Day School Inc | 5041 Tar Bottom Rd, England, AR 72046-8816 | AR | 2005-03 | $348,053 |
4 | Hot Springs Outreach Ministries Inc | 105 Village Rd, Hot Springs, AR 71913-6715 | AR | 2014-08 | $274,337 |
5 | Hope For The Young | PO BOX 3371, Fort Smith, AR 72913 | AR | 2009-10 | $228,361 |
6 | Stenhouse Learning Center | 5906 W 53rd St, Little Rock, AR 72209-1557 | AR | 2004-04 | $209,190 |
7 | Youngland Child Care Center Inc | 1920 Broadway St, Little Rock, AR 72206-1352 | AR | 1995-08 | $202,828 |
8 | Sarahs Precious Daycare & Preschool | 1115 Illinois St, Hot Springs, AR 71901-5714 | AR | 2003-08 | $151,401 |
9 | Action Ministries | 140 Highway 8 N, Warren, AR 71671-9736 | AR | 2012-01 | $150,042 |
10 | Abundance Of Joy Ministries | 7315 Geyer Springs Rd, Little Rock, AR 72209-3646 | AR | 2009-10 | $136,350 |
11 | Sunrise Day Care Academy Inc | PO BOX 343, Blytheville, AR 72316-0343 | AR | 2003-06 | $131,117 |
12 | Vhans Child Care | 968 Rice St, Forrest City, AR 72335-3030 | AR | 2004-06 | $84,440 |
13 | Wells Bayou Youth Development Inc | Po Box 236, Gould, AR 71643 | AR | 2014-01 | $52,900 |
14 | The World Of Learning Childrens Center, World Of Learning Childrens Center | PO BOX 354, Eudora, AR 71640-0354 | AR | 1995-12 | $35,914 |
15 | Ashley Daycare Center | PO BOX 134, Montrose, AR 71658-0134 | AR | 2004-09 | $0 |
16 | Best Beginnings Child Development Center | PO BOX 5962, Jacksonville, AR 72078-5962 | AR | 2006-01 | $0 |
17 | Corpp Inc | 7318 Valley Drive, Little Rock, AR 72206 | AR | 2005-12 | $0 |
18 | Craighead & Greene County Child Abuse Task Force, Greene County Child Abuse Task Force | 14884 Hwy 141, Paragould, AR 72450 | AR | 2007-02 | $0 |
19 | Destinys Childcare Inc | 900 S Pine St, Little Rock, AR 72204-2073 | AR | 2002-10 | $0 |
20 | Empowerment Centers Of Arkansas Inc | PO BOX 22466, Little Rock, AR 72221-2466 | AR | 2012-09 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 4,115 |
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