Fun Time Early Childhood Academy Inc in Naples, Florida (FL)

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Fun Time Early Childhood Academy Inc
Employer Identification Number (EIN)591039978
Name of OrganizationFun Time Early Childhood Academy Inc
Address102 12th St N, Naples, FL 34102-6228
ActivitiesNursery school
SubsectionCharitable Organization
Ruling Date10/1964
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,185,829
Amount of Income$1,619,967
Form 990 Revenue Amount$1,480,086
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care


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Amount of income in 2014: $1,619,967 (it was $1,590,143 in 2013)
This organization: 

 $1,619,967
Other organizations performing similar types of work: 

 $652,675

Assets in 2014: $4,185,829 (it was $3,920,470 in 2013)
This organization: 

 $4,185,829
Other organizations performing similar types of work: 

 $213,641

Expenses in 2014: $1,335,333
This organization: 

 $1,335,333
Other organizations performing similar types of work: 

 $675,244

Income to expenses ratio in 2014: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 31
This organization: 

 31
Other organizations performing similar types of work: 

 27

Employees paid over $100,000 in 2014: 3.2%
This organization: 

 3.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 88.3%
Fun Time Early Childhood Academy Inc: 

 88.3%
Other organizations performing similar types of work: 

 16.1%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 109633
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return2431
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$106,468$115,942
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$7,052$5,677
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201220132014
Total revenue$1,300,134$1,432,753$1,480,086
Contributions, Gifts, Grants and Other Similar Amounts$1,088,531$1,248,904$1,307,010
Program Service Revenue$230,664$201,251$190,896
Child Day Care Services $201,251$190,896
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,830$2,546$833
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$-24,959$-22,436$-22,237
Gross income from fundraising events$130,875$134,954$117,644
Less: direct expenses$155,834$157,390$139,881
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$4,068$2,488$3,584
900099$2,488$3,584
All other revenue$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$1,249,761$1,238,173$1,335,333
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$113,188$117,915$124,335
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$638,596$609,995$640,341
Pension plan accruals and contributions$0$0
Other employee benefits$74,883$85,414
Payroll taxes$92,110$94,731$102,081
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$9,999$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$25,801
Advertising and promotion$0$0
Office expenses$19,443$17,576
Information technology$0$0
Royalties$0$0
Occupancy$81,638$98,030
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$3,263$3,195
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$99,714$104,011
Insurance$24,292$22,760
Other expenses$88,352$96,971
Other expenses$13,948$14,818
Balance Sheet
201220132014
Total assets$3,688,553$3,920,470$4,185,829
Cash - non-interest-bearing$105,261$87,932
Savings and temporary cash investments$406,838$387,589
Pledges and grants receivable, net$27,854$25,008
Accounts receivable, net$569$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$33,020$17,570
Land, buildings, and equipment: cost or other basis$1,974,872$1,920,532
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$1,372,056$1,747,198
Total liabilities$57,695$48,592$56,801
Accounts payable and accrued expenses$48,592$56,801
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$3,630,858$3,871,878$4,129,028
Unrestricted net assets$3,377,877$3,640,259
Temporarily restricted net assets$494,001$488,769
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
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)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$5,431,677
Subtotal Support$5,450,715
Gifts, grants, contributions, and membership fees received$5,450,715
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$19,038
Total Support$6,079,629
Public Support$5,450,715
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$15,591
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$613,323
Gross receipts from related activities, etc.$1,045,970
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IdNameAddressStateEstablishedTotal Income
1Family Central Inc840 Sw 81st Ave, N Lauderdale, FL 33068-2001FL1978-09$205,108,432
2Childrens Forum Inc2807 Remington Green Cir, Tallahassee, FL 32308-3752FL1990-12$8,352,016
3Florence Fuller Child Development Centers Inc200 Ne 14th St, Boca Raton, FL 33432-1848FL1971-03$5,890,704
4Episcopal Childrens Services Inc8443 Baymeadows Rd Ste 1, Jacksonville, FL 32256-7440FL1968-08$37,574,139
5Tri-County Youth Services Inc, United States Catholic Conference435 Main St, Paterson, NJ 07501-2817NJ1937-08$7,454,176
6The Childrens Center700 Campbell Ave, Franklin, VA 23851-1872VA1984-01$6,808,771
7The Resource Connection Of Amador And Calaveras Counties IncPO BOX 919, San Andreas, CA 95249-0919CA1981-06$6,676,184
8Kids Incorporated Of The Big Bend2326 Centerville Rd, Tallahassee, FL 32308-4318FL1978-06$3,757,668
9Hispanic Human Resources Council Inc1427 S Congress Ave, West Palm Bch, FL 33406-5120FL1983-04$2,679,288
10Lifepath Solutions Inc199 Avenue B Nw Ste 300, Winter Haven, FL 33881-4546FL1960-12$2,144,927
11Jack And Jill Childrens Center Inc1315 W Broward Blvd, Ft Lauderdale, FL 33312-1664FL1952-01$2,138,966
12Fun Time Early Childhood Academy Inc102 12th St N, Naples, FL 34102-6228FL1964-10$1,619,967
13Baby Gator Childcare IncBldg 293 Village Dr, Gainesville, FL 32611FL1975-02$1,097,576
14Winter Park Day Nursery Inc741 S Pennsylvania Ave, Winter Park, FL 32789-5049FL1949-02$715,825
15Washington Park Child Care Center Inc5731 Pembroke Rd, Hollywood, FL 33023-2337FL1999-03$349,763
16Tender Loving Care Child Care2325 Simms St, Hollywood, FL 33020-1637FL1992-06$79,280
17A Leon Lowry Sr Family Service Center Inc1006 N Cypress St, Tampa, FL 33606FL1992-07$0
18Brown Bears Academy Of Learning Community Improvement Group Inc6474 Willoughby Circle, Lake Worth, FL 33463FL2008-02$0
19Giggles Childcare And Learning Center IncPO BOX 112075, Naples, FL 34108-0135FL2008-01$0
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Number of organizations performing similar types of work
Alabama3
Arkansas3
California46
Colorado7
Connecticut10
District of Columbia3
Delaware1
Florida20
Georgia8
Hawaii1
Iowa1
Idaho2
Illinois30
Indiana4
Kansas6
Kentucky4
Louisiana15
Massachusetts23
Maryland12
Maine2
Michigan4
Minnesota6
Missouri10
Mississippi10
Montana2
North Carolina9
Nebraska7
New Hampshire4
New Jersey17
Nevada2
New York35
Ohio9
Oklahoma3
Oregon5
Pennsylvania26
Rhode Island2
South Carolina6
South Dakota1
Tennessee8
Texas12
Utah5
Virginia2
Vermont1
Washington13
Wisconsin8
West Virginia3
Total411

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