Discovery Child Care Learning Center in Herington, Kansas (KS)
Table of contents:
| Discovery Child Care Learning Center | |
| Employer Identification Number (EIN) | 421685171 |
| Name of Organization | Discovery Child Care Learning Center |
| In Care of Name | Gabriele Simmons |
| Address | 205 N E St, Herington, KS 67449-2217 |
| Subsection | Educational Organization |
| Ruling Date | 06/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $48,702 |
| Amount of Income | $146,840 |
| Form 990 Revenue Amount | $146,840 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $146,840 (it was $150,384 in 2012)
| This organization: | $146,840 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $48,702 (it was $45,314 in 2012)
| This organization: | $48,702 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $143,559
| Discovery Child Care Learning Center: | $143,559 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.0
| Discovery Child Care Learning Center: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 0.0%
| Discovery Child Care Learning Center: | 0.0% |
| Other organizations performing similar types of work: | 7.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $122,328 | $150,384 | $146,840 |
| Contributions, gifts, grants, and similar amounts received | $8,843 | $72,544 | $0 |
| Program service revenue including government fees and contracts | $113,485 | $77,840 | $146,840 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $140,673 | $145,594 | $143,559 |
| Total net assets | $38,451 | $43,241 | $46,522 |
| Excess/Deficit for the year | $-18,345 | $4,790 | $3,281 |
| Net assets or fund balances at beginning of year | $56,796 | $38,451 | $43,241 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $43,241 | $46,522 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $40,524 | $45,314 | $48,702 |
| Total liabilities | $2,073 | $2,073 | $2,180 |
| Net assets or fund balances | $38,451 | $43,241 | $46,522 |
| 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 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 | $558,605 |
| Subtotal Support | $558,605 |
| Gifts, grants, contributions, and membership fees received | $558,605 |
| 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 | $558,605 |
| Public Support | $558,605 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tfi Community Child Care Inc | PO BOX 2224, Emporia, KS 66801-2224 | KS | 2007-09 | $1,526,416 |
| 2 | Little Angel Learning Center Inc | 1206 N 155th Street, Bashor, KS 66007 | KS | 2013-05 | $726,600 |
| 3 | Sunshine Academy Learning Center Inc | 215 N Meridian Rd, Newton, KS 67114-5102 | KS | 2009-10 | $501,229 |
| 4 | Smoky Hill Child Care Foundation, Sarah Goss | 404 Kunkle Dr, Ellsworth, KS 67439-2331 | KS | 2009-10 | $442,336 |
| 5 | Woodland Lakes Community Kids Towne Inc | 770 S Greenwich Rd, Wichita, KS 67207-4314 | KS | 2002-09 | $421,653 |
| 6 | Newton Community Childcare Center Inc | PO BOX 932, Newton, KS 67114-0932 | KS | 2008-12 | $331,748 |
| 7 | Little Hands Incorporated | 200 E Lodge Rd, Hiawatha, KS 66434-8560 | KS | 2009-03 | $330,370 |
| 8 | Teddy Bear Child Care Inc | 508 Castle St, Seneca, KS 66538-1829 | KS | 2001-05 | $234,664 |
| 9 | Big Top Education Center Inc | PO BOX 550, Riverton, KS 66770-0550 | KS | 2010-04 | $216,779 |
| 10 | Jars Of Clay Childrens Center Inc, Jars Of Clay Childrens Center | 2930 Se Tecumseh Rd, Tecumseh, KS 66542-9754 | KS | 2009-07 | $187,602 |
| 11 | Wallace County Rotary Daycare Project Inc | PO BOX 22, Sharon Spgs, KS 67758-0022 | KS | 2003-10 | $17,686 |
| 12 | Alongside Women Inc | 2218 W Columbine Ln, Wichita, KS 67204 | KS | 2015-04 | $0 |
| 13 | Angels Of Grace Family Service Inc | 1220 Troup Ave Suite B, Kansas City, KS 66104 | KS | 2013-09 | $0 |
| 14 | Delight Ahead Child And Family Development Center Inc | 2411 Steele Rd, Kansas City, KS 66106-4317 | KS | 2010-07 | $0 |
| 15 | Hope Childcare Inc | 1101 Western Ave, Blue Rapids, KS 66411 | KS | 2009-01 | $0 |
| 16 | Little Learners Early Education Center | 103 E 3rd, Sylvan Grove, KS 67481 | KS | 2006-10 | $0 |
| 17 | Loving Arms Learning Center Inc | 1531 St Marys Road, Junction City, KS 66441 | KS | 2002-06 | $0 |
| 18 | Ms Jets Child Care Center Inc | 2126 Sw Plass Ave, Topeka, KS 66611 | KS | 2005-10 | $0 |
| 19 | Neodesha Daycare Center Inc | 923 N 8th St, Neodesha, KS 66757-1311 | KS | 2008-06 | $0 |
| 20 | Solomon Community Preschool Inc | Po Box 183, Solomon, KS 67480 | KS | 1999-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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