Sparkman Learning Center Inc in Sparkman, Arkansas (AR)
Table of contents:
| Sparkman Learning Center Inc | |
| Employer Identification Number (EIN) | 710688959 |
| Name of Organization | Sparkman Learning Center Inc |
| Address | PO BOX 173, Sparkman, AR 71763-0173 |
| Activities | Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 03/1992 |
| 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 | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $377,855 |
| Amount of Income | $948,131 |
| Form 990 Revenue Amount | $948,131 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2012: $948,131 (it was $2,054,148 in 2011)
| This organization: | $948,131 |
| Other organizations performing similar types of work: | $673,329 |
Assets in 2012: $377,855 (it was $685,389 in 2011)
| This organization: | $377,855 |
| Other organizations performing similar types of work: | $350,070 |
Expenses in 2012: $1,247,418
| Sparkman Learning Center Inc: | $1,247,418 |
| Other organizations performing similar types of work: | $624,786 |
Income to expenses ratio in 2012: 0.8
| Sparkman Learning Center Inc: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 75
| Sparkman Learning Center Inc: | 75 |
| Other organizations performing similar types of work: | 24 |
Grants share in income in 2012: 0.1%
| Sparkman Learning Center Inc: | 0.1% |
| Other organizations performing similar types of work: | 66.6% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| 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 | $948,131 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,340 |
| Program Service Revenue | $946,791 |
| 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 | $1,247,418 |
| Compensation of current officers, directors, trustees, and key employees | $148,000 |
| Other salaries and wages | $0 |
| Payroll taxes | $23,280 |
| Professional fundraising services | $0 |
| Other | $1,076,138 |
| Balance Sheet (for 2012) | |
| Total assets | $377,855 |
| Total liabilities | $0 |
| Total net assets or fund balances | $377,855 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $7,911,211 |
| Gifts, grants, contributions, and membership fees received | $50,821 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $7,860,390 |
| 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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Accreditation Commission For Health Care Inc | 139 Weston Oaks Ct, Cary, NC 27513-2256 | NC | 1987-11 | $7,563,434 |
| 2 | Starting Points Of Hudson County Inc | 254 Bartholdi Ave, Jersey City, NJ 07305-1806 | NJ | 1998-04 | $3,403,425 |
| 3 | Sierra Nevada Childrens Services | 420 Sierra College Drive, Grass Valley, CA 95945-5091 | CA | 1979-09 | $3,169,062 |
| 4 | South Bay Childrens Health Center Association Inc | 410 Camino Real, Redondo Beach, CA 90277-3815 | CA | 1951-09 | $2,047,300 |
| 5 | Childrens Homes Foundation Inc | 1703 Loberg Ln, Jonesboro, AR 72401-4670 | AR | 1995-03 | $1,974,799 |
| 6 | Western Plains Youth And Family Services Inc | 202639 E County Road 42, Woodward, OK 73801-5442 | OK | 1978-06 | $1,955,664 |
| 7 | Supporting Future Growth Child Development Center Inc | 5909 Camden St, Oakland, CA 94605-1621 | CA | 1977-02 | $1,558,536 |
| 8 | Youthnet | PO BOX 217, Mount Vernon, WA 98273-0217 | WA | 1971-01 | $1,404,706 |
| 9 | Wisconsin Council On Children And Families Inc | 555 West Washington Avenue Suite 20, Madison, WI 53703-2615 | WI | 1942-02 | $1,328,525 |
| 10 | The Albany Damien Center Inc | 646 State St, Albany, NY 12203-1217 | NY | 1991-10 | $1,114,727 |
| 11 | Sparkman Learning Center Inc | PO BOX 173, Sparkman, AR 71763-0173 | AR | 1992-03 | $948,131 |
| 12 | Youth And Family Link | 907 Douglas St, Longview, WA 98632-2155 | WA | 1961-03 | $937,852 |
| 13 | Wilderness Way Camp School Inc | 175 Camp School Ln, Fair Play, SC 29643-2203 | SC | 1991-03 | $925,703 |
| 14 | Youth Services Of Osage County Inc | PO BOX 166, Pawhuska, OK 74056-0166 | OK | 1981-12 | $746,600 |
| 15 | Youth Service Bureau Of Rock Island | 4709 44th St Ste 5, Rock Island, IL 61201-7187 | IL | 1977-09 | $409,409 |
| 16 | Thumbuddy Special Inc | 1042 Washington Blvd Apt 3, Oak Park, IL 60302-3796 | IL | 1998-01 | $102,862 |
| 17 | Echlins Child Care Center Inc | 201 E Arkansas St, Star City, AR 71667-4818 | AR | 1991-02 | $98,967 |
| 18 | Wayne County Committee For Crippled Children & Adults Inc | PO BOX 406, Wooster, OH 44691-0406 | OH | 1992-06 | $77,203 |
| 19 | Clark County Youth Coalition Inc | Po Box 3081, Clarksville, IN 47129 | IN | 1994-02 | $45,019 |
| 20 | Wyoming Early Childhood Association | Po Box 22333, Cheyenne, WY 82003 | WY | 1991-05 | $34,022 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 222 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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