Newell Childrens Center in Newell, Iowa (IA)
Table of contents:
| Newell Childrens Center | |
| Employer Identification Number (EIN) | 680551201 |
| Name of Organization | Newell Childrens Center |
| Address | 223 E 2nd St, Newell, IA 50568-5002 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2004 |
| 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 | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2010 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $125,155 |
| Amount of Income | $185,486 |
| Form 990 Revenue Amount | $185,486 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2010: $185,486 (it was $160,689 in 2011)
| This organization: | $185,486 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2010: $125,155 (it was $107,165 in 2011)
| Newell Childrens Center: | $125,155 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2011: $173,679
| This organization: | $173,679 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2011: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2011: 12.8%
| Newell Childrens Center: | 12.8% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2011
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011) | |
| Total revenue | $160,689 |
| Contributions, gifts, grants, and similar amounts received | $20,607 |
| Program service revenue including government fees and contracts | $140,061 |
| Membership dues and assessments | $0 |
| Investment income | $21 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $173,679 |
| Total net assets | $57,165 |
| Deficit for the year | $-12,990 |
| Net assets or fund balances at beginning of year | $70,155 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2011) | |
| Total assets | $107,165 |
| Total liabilities | $50,000 |
| Net assets or fund balances | $57,165 |
| Other Information (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2011) | |
| 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 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $828,146 |
| Gifts, grants, contributions, and membership fees received | $145,241 |
| 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 | $682,047 |
| 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 | $858 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | University Community Childcare Inc | 100 University Vlg, Ames, IA 50010-8811 | IA | 2009-03 | $1,046,514 |
| 2 | Stepping Stones Early Learning Center Inc | 300 Panther Dr, Knoxville, IA 50138-3371 | IA | 2003-06 | $935,025 |
| 3 | Village Ltd | 2500 College Dr, Osceola, IA 50213-8288 | IA | 2000-01 | $897,629 |
| 4 | Harvest Christian Daycare And Learning Center Inc | 4070 22nd Ave Sw, Cedar Rapids, IA 52404-6315 | IA | 2010-04 | $852,095 |
| 5 | Christs Family Day Care | 4601 Utica Ridge Road, Davenport, IA 52807 | IA | 1995-06 | $427,141 |
| 6 | Little Bulldog Childcare & Learning Center Inc | 700 S Page St, Monona, IA 52159-8239 | IA | 2007-05 | $356,152 |
| 7 | Tlc The Learning Center | 404 N Jackson, Charles City, IA 50616-2035 | IA | 2000-12 | $327,587 |
| 8 | Wolf Creek Child Care & Preschool Inc | 201 N Wilhelm St, Conrad, IA 50621-7803 | IA | 1997-10 | $298,203 |
| 9 | Mediapolis Childcare And Preschool Inc | 814 N Northfield Street, Mediapolis, IA 52637 | IA | 2008-03 | $296,984 |
| 10 | Magical Beginnings Early Childhood Center Inc | 701 East Marion, Corydon, IA 50060 | IA | 1995-10 | $292,596 |
| 11 | Kids Corral Inc | 1509 E Washington St Suite 3, Washington, IA 52353-2101 | IA | 2014-06 | $241,074 |
| 12 | Purpose Community Development Foundation Inc | PO BOX 41464, Des Moines, IA 50311-0508 | IA | 2009-11 | $240,363 |
| 13 | Bancroft Daycare | 304 S Summit St, Bancroft, IA 50517-8025 | IA | 2010-08 | $186,053 |
| 14 | Family Enrichment Center Of Davenport | 500 E 59th St, Davenport, IA 52807-2623 | IA | 2009-04 | $154,119 |
| 15 | Tinker Tots Preschool Inc | 1006 Illinois St, Bedford, IA 50833-1020 | IA | 2000-08 | $150,865 |
| 16 | Hearts And Hugs Daycare Inc | 2246 Loomis Avenue Ext, Corning, IA 50841-8087 | IA | 2012-04 | $146,935 |
| 17 | Shalom Community Ministries Inc | 1909 Martin Luther King Jr Pkwy, Des Moines, IA 50314-1506 | IA | 2002-07 | $131,228 |
| 18 | Garnavillo Community Day Care | 205 W Watson St, Garnavillo, IA 52049-9722 | IA | 2011-12 | $124,718 |
| 19 | Tiger Den Inc | 2002 15th Ave, Eldora, IA 50627-1106 | IA | 2007-03 | $124,554 |
| 20 | Wolverine Den Inc | PO BOX 218, West Bend, IA 50597-0218 | IA | 2011-07 | $118,409 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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