Johnson County Learning Center Inc in Franklin, Indiana (IN)
Table of contents:
| Johnson County Learning Center Inc | |
| Employer Identification Number (EIN) | 010970299 |
| Name of Organization | Johnson County Learning Center Inc |
| In Care of Name | Dawn Underwood |
| Address | 1400 Webb Ct, Franklin, IN 46131-1937 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2011 |
| 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 | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $25,995 |
| Amount of Income | $111,748 |
| Form 990 Revenue Amount | $111,748 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $111,748 (it was $169,615 in 2012)
| This organization: | $111,748 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $25,995 (it was $17,448 in 2012)
| Johnson County Learning Center Inc: | $25,995 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $103,201
| Johnson County Learning Center Inc: | $103,201 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 15.2%
| Johnson County Learning Center Inc: | 15.2% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $74,872 | $114,067 | $169,615 | $111,748 |
| Contributions, gifts, grants, and similar amounts received | $18,334 | $19,125 | $17,907 | $16,968 |
| Program service revenue including government fees and contracts | $56,538 | $94,942 | $151,708 | $94,780 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $56,413 | $109,450 | $175,446 | $103,201 |
| Total net assets | $18,459 | $23,076 | $17,245 | $25,792 |
| Excess/Deficit for the year | $18,459 | $4,617 | $-5,831 | $8,547 |
| Net assets or fund balances at beginning of year | $0 | $18,459 | $23,076 | $17,245 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $23,076 | $17,245 | $25,792 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $18,559 | $23,575 | $17,448 | $25,995 |
| Total liabilities | $100 | $499 | $203 | $203 |
| Net assets or fund balances | $18,459 | $23,076 | $17,245 | $25,792 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 supported | 0 |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $54,427 |
| Subtotal Support | $54,427 |
| Gifts, grants, contributions, and membership fees received | $54,427 |
| 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 | $0 |
| Total Support | $54,427 |
| Public Support | $54,427 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $94,780 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rosies Tiny Tots Ministry Inc | 3764 N Leland Ave, Indianapolis, IN 46218-1752 | IN | 2001-09 | $684,506 |
| 2 | Woods Day Care Pre-School Inc | 1 Sisters Of Providence, St Mary Of Wd, IN 47876-1007 | IN | 1988-03 | $609,603 |
| 3 | Foundations Child Care Center Inc | 1517 Grant St, Elkhart, IN 46514-3757 | IN | 2010-03 | $529,247 |
| 4 | Provisions Ministries | 1440 E 46th St, Indianapolis, IN 46205-2021 | IN | 2013-01 | $374,232 |
| 5 | St Marys Child Center Inc | 901 Dr Martin Luther King Jr St, Indianapolis, IN 46202-4105 | IN | 2014-09 | $318,763 |
| 6 | Precious Angels Learning Ministry Inc | 7440 N Michigan Rd, Indianapolis, IN 46268-2316 | IN | 2012-06 | $314,949 |
| 7 | Bright Beginnings Child Care Ministry Inc | 10037 E Washington St, Indianapolis, IN 46229-2623 | IN | 2012-03 | $275,015 |
| 8 | Kiddieville Day Care Inc, Kiddieville Day Care | 7412 Country Brook Dr, Indianapolis, IN 46260-3430 | IN | 2010-10 | $250,049 |
| 9 | Tools For Tots Child Care Inc | 591 Smart Dr, Risinq Sun, IN 47040-9380 | IN | 2004-02 | $246,822 |
| 10 | Learning By Faith Child Care Ministry Inc | 3919 N Keystone Ave, Indianapolis, IN 46205-2910 | IN | 2012-07 | $199,928 |
| 11 | Choices Childcare Ministry Inc | 1564 N Downey Ave, Indianapolis, IN 46219-3037 | IN | 2013-03 | $199,819 |
| 12 | Heaven Sent Day Care Ministry Incorporated | 6293 Welker Dr, Indianapolis, IN 46236-6303 | IN | 2009-03 | $186,949 |
| 13 | Top Child Development Center Inc | 3969 Meadows Dr, Indianapolis, IN 46205-3113 | IN | 2004-05 | $149,566 |
| 14 | Meechie Daycare | 1324 Black Oak Dr, South Bend, IN 46617-1704 | IN | 2009-07 | $126,535 |
| 15 | Sonshine Day Care Ministry Inc | PO BOX 350, Millersburg, IN 46543-0350 | IN | 2003-05 | $123,912 |
| 16 | Smiley Childcare Center Inc | 4012 Millersville Drive, Indianapolis, IN 46205 | IN | 2008-05 | $118,478 |
| 17 | Johnson County Learning Center Inc | 1400 Webb Ct, Franklin, IN 46131-1937 | IN | 2011-07 | $111,748 |
| 18 | Educare Child Care Ministry Inc | 601 N Charles St, Portland, IN 47371-3011 | IN | 2013-03 | $101,397 |
| 19 | Wee Friends Child Care Ministry Inc | PO BOX 56, Danville, IN 46122-0056 | IN | 1996-03 | $96,428 |
| 20 | Apples And Oranges | 2131 E 10th St, Indianapolis, IN 46201 | IN | 2009-12 | $87,602 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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