A Two Z Child Care Center in Iowa City, Iowa (IA)
Table of contents:
| A Two Z Child Care Center | |
| Employer Identification Number (EIN) | 420998554 |
| Name of Organization | A Two Z Child Care Center |
| Address | 300 Myrtle Ave, Iowa City, IA 52246-3336 |
| Activities | Day care center, Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 01/1972 |
| 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 | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $7,948 |
| Amount of Income | $150,610 |
| Form 990 Revenue Amount | $150,610 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $150,610 (it was $134,041 in 2013)
| This organization: | $150,610 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2014: $7,948 (it was $4,589 in 2013)
| This organization: | $7,948 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2013: $146,384
| A Two Z Child Care Center: | $146,384 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 4.9%
| This organization: | 4.9% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $130,125 | $161,086 | $134,041 |
| Contributions, gifts, grants, and similar amounts received | $5,038 | $7,598 | $6,537 |
| Program service revenue including government fees and contracts | $124,956 | $153,066 | $127,111 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $9 | $22 | $18 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $122 | $365 | $175 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $290 | $852 | $175 |
| Less: direct expenses from gaming and fundraising events | $168 | $487 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $35 | $200 |
| Total expenses | $124,492 | $153,002 | $146,384 |
| Total net assets | $5,764 | $13,848 | $1,505 |
| Excess/Deficit for the year | $5,633 | $8,084 | $-12,343 |
| Net assets or fund balances at beginning of year | $131 | $5,764 | $13,848 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $13,848 | $1,505 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $8,418 | $16,986 | $4,589 |
| Total liabilities | $2,654 | $3,138 | $3,084 |
| Net assets or fund balances | $5,764 | $13,848 | $1,505 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $541,679 |
| Subtotal | $684,025 |
| Gifts, grants, contributions, and membership fees received | $30,930 |
| 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 | $653,095 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $142,346 |
| Amounts received from disqualified persons | $105,864 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $36,482 |
| Total support | $685,456 |
| Public support | $684,025 |
| Subtotal | $182 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $182 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $1,249 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Child Development Inc | 101 Creslane, Maquoketa, IA 52060-2076 | IA | 1974-09 | $596,950 |
| 2 | Children And Families Of Iowa | 1111 University Ave, Des Moines, IA 50314-2329 | IA | 1947-01 | $15,042,682 |
| 3 | Community United Child Care Centers Inc | 1026 E Seerley Blvd, Cedar Falls, IA 50613-5206 | IA | 1993-12 | $3,520,080 |
| 4 | Ames Community Pre School Center | 920 Carroll Ave, Ames, IA 50010-5716 | IA | 1977-02 | $1,318,453 |
| 5 | Waverly Child Care & Preschool | PO BOX 34, Waverly, IA 50677-0034 | IA | 1972-03 | $1,159,580 |
| 6 | Williamsburg Community Child Care Center | PO BOX 837, Williamsburg, IA 52361-0837 | IA | 1995-06 | $730,580 |
| 7 | Sunflower Child Care Center Inc | 300 Hwy 9 East, Decorah, IA 52101 | IA | 1976-12 | $611,095 |
| 8 | Time For Tots Inc | 611 10th St, Harlan, IA 51537-1065 | IA | 1990-08 | $402,562 |
| 9 | Webster City Day Care Center | 1317 Beach St, Webster City, IA 50595-2609 | IA | 1973-11 | $361,856 |
| 10 | Wee Care Inc | 1200 Central Ave, Hawarden, IA 51023-1816 | IA | 1990-11 | $298,039 |
| 11 | Weber Before And After School Program Corp | 3850 Rohret Rd, Iowa City, IA 52246-8634 | IA | 1996-01 | $212,547 |
| 12 | Sealed With A Kid Inc | PO BOX 101, Ida Grove, IA 51445-0101 | IA | 1993-08 | $207,972 |
| 13 | Sunshine Day Care | 110 Ne Grant St, Greenfield, IA 50849-1270 | IA | 1979-02 | $128,294 |
| 14 | West Liberty Before And After School Programs | 111 W 7th St, West Liberty, IA 52776-1225 | IA | 1997-07 | $119,222 |
| 15 | Tiny Scholars Learning & Care Center | PO BOX D, Bennett, IA 52721-0343 | IA | 1995-03 | $59,429 |
| 16 | Cherokee Day Care Inc | 400 N Roosevelt Ave, Cherokee, IA 51012-1938 | IA | 1995-02 | $0 |
| 17 | Childrens Garden Inc | 205 S 27th St, Council Blfs, IA 51501-3558 | IA | 1997-06 | $0 |
| 18 | Parents Inc | 1654 Highway 60 Blvd, Sibley, IA 51249-7501 | IA | 1992-07 | $0 |
| 19 | Stratford Kids Academy Inc | PO BOX 34, Stratford, IA 50249-0034 | IA | 1993-11 | $0 |
| 20 | Tender Loving Care Inc | 57301 Glover Rd, Pacific Jct, IA 51561-4207 | IA | 1998-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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