Hartley Community Daycare in Hartley, Iowa (IA)

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Hartley Community Daycare
Employer Identification Number (EIN)263142880
Name of OrganizationHartley Community Daycare
In Care of NameKevin L Evans
Address611 3rd St Ne, Hartley, IA 51346-1280
SubsectionEducational Organization
Ruling Date05/2009
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 Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$46,302
Amount of Income$160,017
Form 990 Revenue Amount$157,919
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions


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Amount of income in 2013: $160,017 (it was $177,794 in 2012)
Hartley Community Daycare: 

 $160,017
Other organizations performing similar types of work: 

 $223,883

Assets in 2013: $46,302 (it was $44,719 in 2012)
This organization: 

 $46,302
Other organizations performing similar types of work: 

 $52,124

Expenses in 2013: $174,891
This organization: 

 $174,891
Other organizations performing similar types of work: 

 $227,146

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 18.9%
This organization: 

 18.9%
Other organizations performing similar types of work: 

 2.7%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2010201120122013
Total revenue$193,738$176,999$157,919
Contributions, gifts, grants, and similar amounts received$47,890$43,767$29,799
Program service revenue including government fees and contracts$144,323$125,633$117,622
Membership dues and assessments$0$0$0
Investment income$25$13$5
Gain/Loss from sale of assets other than inventory$1,500$0$0
Net income/loss from gaming and fundraising events$0$0$7,586$10,493
Gross income from gaming$0$0$0$0
Gross income from fundraising events$0$8,381$12,591
Less: direct expenses from gaming and fundraising events$0$795$2,098
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$207,712$160,726$174,891
Total net assets$8,966$25,239$8,267
Excess/Deficit for the year$-13,974$16,273$-16,972
Net assets or fund balances at beginning of year$22,940$8,966$25,239
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$8,966$25,239$8,267
Balance Sheets
2010201120122013
Total assets$44,921$37,899$44,719$46,302
Total liabilities$21,981$28,933$19,480$38,035
Net assets or fund balances$8,966$25,239$8,267
Other Information
2010201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
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?NoNoNo
Total amount involved$0$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?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$321,923
Subtotal$321,923
Gifts, grants, contributions, and membership fees received$79,612
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$242,311
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$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$321,936
Public support$321,923
Subtotal$13
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$13
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$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1York Avenue Preschool And Kindergarten1520 York Avenue, New York, NY 10028-7008NY2001-02$2,737,345
2Victory Christian Academy805 N 1st St, Indianola, IA 50125-1301IA2000-11$470,141
3Westside Early Education3919 Hillcrest Dr, Des Moines, IA 50310-4334IA2013-01$175,579
4Hartley Community Daycare611 3rd St Ne, Hartley, IA 51346-1280IA2009-05$160,017
5Valley Preschool Inc23493 Canoe Road, Elgin, IA 52141IA2014-07$139,327
6Bbs Preschool And Child Care3919 Jefferson St, Sioux City, IA 51108-1438IA2011-05$124,655
7Sonshine Preschool Inc726 N E St, Oskaloosa, IA 52577-2146IA2014-03$105,879
8Williamsburg Community Preschool AssociationPO BOX 1211, Williamsburg, IA 52361-1211IA2001-05$87,990
9Small Miracles Preschool Inc, Small Miracles PreschoolPO BOX 488, Boone, IA 50036-0488IA1999-12$71,977
10Childrens School Inc721 Deerfield Dr, Sioux City, IA 51108-9514IA2010-09$44,523
11Waukee Happy Time Preschool305 Ne Ne Dartmoor Dr, Waukee, IA 50263IA2001-06$41,897
12Coalition Of Churches, Our House Preschool Inc3312 Magnolia Ct, Bettendorf, IA 52722-2363IA2015-02$40,671
13Advanced Technology Environmental Education Center500 Belmont Rd, Bettendorf, IA 52722IA2003-06$0
14All Gods Children Preschool Inc716 3rd Ave, Ackley, IA 50601-1504IA1999-03$0
15Bright Beginnings Preschool IncPo Box 814, Centerville, IA 52544IA2010-11$0
16Clear Lake Classical Incorporated113 Lakeview Meadows Court, Clear Lake, IA 50428IA2015-03$0
17Kiddie Kampus Pre School Nursery46496 220th Ave, Chariton, IA 50049IA1975-02$0
18Kids World Preschool Inc1408 250th St, Algona, IA 50511-7200IA1999-08$0
19Spring Ahead Pre-School Ltd Methodist ChurchPO BOX 72, Lime Springs, IA 52155IA2004-03$0
20St Georges Pre School400 1st Street Se, Le Mars, IA 51031IA2009-04$0
Number of organizations performing similar types of work
Alaska6
Alabama35
Arkansas15
Arizona16
California175
Colorado47
Connecticut21
District of Columbia12
Delaware6
Florida97
Georgia58
Hawaii12
Iowa36
Idaho6
Illinois74
Indiana38
Kansas14
Kentucky15
Louisiana35
Massachusetts43
Maryland40
Maine13
Michigan39
Minnesota26
Missouri30
Mississippi23
Montana11
North Carolina50
North Dakota9
Nebraska8
New Hampshire18
New Jersey39
New Mexico20
New York91
Ohio56
Oklahoma10
Oregon47
Pennsylvania65
Rhode Island6
South Carolina23
South Dakota6
Tennessee26
Texas104
Utah8
Virginia50
Vermont8
Washington66
Wisconsin36
West Virginia9
Wyoming6
International10
Total1,714

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