Smart Start Child Development Center in Ojai, California (CA)
Table of contents:
Smart Start Child Development Center | |
Employer Identification Number (EIN) | 770281420 |
Name of Organization | Smart Start Child Development Center |
In Care of Name | Dana J Huffman |
Address | 10 Fairview Rd, Ojai, CA 93023 |
Activities | Boy Scouts, Girl Scouts, etc. |
Subsection | Charitable Organization |
Ruling Date | 02/1997 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Association |
Tax Period | 06/2012 |
Assets | $100,000 to $499,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $291,214 |
Amount of Income | $1,324,398 |
Form 990 Revenue Amount | $1,324,398 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2012: $1,324,398 (it was $1,847,257 in 2011)
Smart Start Child Development Center: | $1,324,398 |
Other organizations performing similar types of work: | $652,675 |
Assets in 2012: $291,214 (it was $510,189 in 2011)
Smart Start Child Development Center: | $291,214 |
Other organizations performing similar types of work: | $213,641 |
Expenses in 2012: $1,562,477
This organization: | $1,562,477 |
Other organizations performing similar types of work: | $675,244 |
Income to expenses ratio in 2012: 0.8
This organization: | 0.8 |
Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 48
This organization: | 48 |
Other organizations performing similar types of work: | 27 |
Grants share in income in 2012: 1.9%
Smart Start Child Development Center: | 1.9% |
Other organizations performing similar types of work: | 16.1% |
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 | $1,324,398 |
Contributions, Gifts, Grants and Other Similar Amounts | $25,372 |
Program Service Revenue | $1,299,019 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $7 |
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 | $1,562,477 |
Compensation of current officers, directors, trustees, and key employees | $94,874 |
Other salaries and wages | $783,434 |
Payroll taxes | $80,035 |
Professional fundraising services | $0 |
Other | $604,134 |
Balance Sheet (for 2012) | |
Total assets | $291,214 |
Total liabilities | $265,132 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $258,706 |
Other | $6,426 |
Total net assets or fund balances | $26,082 |
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 | $7,995,775 |
Gifts, grants, contributions, and membership fees received | $345,400 |
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 | $7,646,924 |
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 | $36 |
Other | $3,415 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Family Resource & Referral Center Of San Joaquin | 509 W Weber Ave Ste 101, Stockton, CA 95203-3107 | CA | 1969-07 | $31,885,140 |
2 | Comprehensive Child Development | 2545 Pacific Ave, Long Beach, CA 90806-3033 | CA | 1989-10 | $9,678,158 |
3 | Palcare | 945 California Dr, Burlingame, CA 94010-3605 | CA | 1993-08 | $3,124,780 |
4 | California Child Care Resource & Referral Network | 111 New Montgomery St 7th Fl, San Francisco, CA 94105-3605 | CA | 1980-03 | $2,318,141 |
5 | Mission Childcare Consortium Inc | 4750 Mission St, San Francisco, CA 94112-2745 | CA | 1972-02 | $1,914,381 |
6 | Greater Richmond Social Services Corp | Richmond, CA 94801 | CA | $1,848,289 | |
7 | University Parents Nursery School | 3233 S Sepulveda Blvd, Los Angeles, CA 90034-4205 | CA | 1968-09 | $642,615 |
8 | Chapel Knolls Child Development Center | San Diego, CA 92117 | CA | $472,459 | |
9 | Walnut Heights Kids Club Inc | 4064 Walnut Blvd, Walnut Creek, CA 94596-5463 | CA | 1998-01 | $458,841 |
10 | Angel Tree Youth Service Center Inc | 604 S Mayo Ave, Compton, CA 90221 | CA | 2000-03 | $233,419 |
11 | Tri-County Youth Services Inc, United States Catholic Conference | 435 Main St, Paterson, NJ 07501-2817 | NJ | 1937-08 | $7,454,176 |
12 | The Childrens Center | 700 Campbell Ave, Franklin, VA 23851-1872 | VA | 1984-01 | $6,808,771 |
13 | The Resource Connection Of Amador And Calaveras Counties Inc | PO BOX 919, San Andreas, CA 95249-0919 | CA | 1981-06 | $6,676,184 |
14 | Young Horizons | 501 Atlantic Ave, Long Beach, CA 90802-2543 | CA | 1970-01 | $3,595,826 |
15 | Smart Start Child Development Center | 10 Fairview Rd, Ojai, CA 93023 | CA | 1997-02 | $1,324,398 |
16 | Valle Verde Childrens Center | 3275 Peachwillow Ln, Walnut Creek, CA 94598-1711 | CA | 1980-10 | $719,127 |
17 | Sherning Child Development Research Corp | 1610 Dell Avenue, Campbell, CA 95008-6914 | CA | 1976-01 | $709,421 |
18 | Childrens Activity Center Inc | 701 S G St, Oxnard, CA 93030-6917 | CA | 1969-08 | $0 |
19 | Civic Circle Foundation | PO BOX 78581, Corona, CA 92879 | CA | 2008-07 | $0 |
20 | For Families | 81821 Contento, La Quinta, CA 92253-7874 | CA | 2007-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 411 |
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