Carols Kids Daycare Inc in Monroe, Louisiana (LA)
Table of contents:
| Carols Kids Daycare Inc | |
| Employer Identification Number (EIN) | 721381990 |
| Name of Organization | Carols Kids Daycare Inc |
| In Care of Name | Mike Bishop |
| Address | 201 Beasley St, Monroe, LA 71203-4119 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Section 501(k) child care organization |
| Subsection | Educational Organization |
| Ruling Date | 07/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 08/2011 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $17,034 |
| Amount of Income | $312,455 |
| Form 990 Revenue Amount | $312,455 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2011: $312,455 (it was $445,688 in 2010)
| This organization: | $312,455 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2011: $17,034 (it was $29,135 in 2010)
| This organization: | $17,034 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2011: $303,873
| This organization: | $303,873 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2011: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2011: 15
| Carols Kids Daycare Inc: | 15 |
| Other organizations performing similar types of work: | 25 |
Grants share in income in 2011: 0.0%
| Carols Kids Daycare Inc: | 0.0% |
| Other organizations performing similar types of work: | 0.0% |
Functional expenses for 2011
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $312,455 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $312,455 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $303,873 |
| Compensation of current officers, directors, trustees, and key employees | $40,729 |
| Other salaries and wages | $90,919 |
| Payroll taxes | $11,388 |
| Professional fundraising services | $0 |
| Other | $160,837 |
| Balance Sheet (for 2011) | |
| Total assets | $17,034 |
| Total liabilities | $18,156 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $18,156 |
| Total net assets or fund balances | $-1,122 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $1,384,899 |
| Gifts, grants, contributions, and membership fees received | $1,384,899 |
| 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 | $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 | Neighborhood Day Care & Learning Center Inc | 3393 Victoria Dr, Baton Rouge, LA 70805-5557 | LA | 1996-02 | $1,042,342 |
| 2 | Youth Enrichment Program | 4700 Line Ave Ste 207, Shreveport, LA 71106-1533 | LA | 1987-03 | $894,460 |
| 3 | Tri-Parish Child Care Association Of La Inc | 28832 Mary Kinchen Rd, Albany, LA 70711-2203 | LA | 1987-09 | $561,650 |
| 4 | Claras Little Lambs Preschool Academy Inc | 1871 Farragut St, New Orleans, LA 70114-4711 | LA | 1996-10 | $541,186 |
| 5 | East St Tammany Rainbow Childcare Center | PO BOX 1534, Slidell, LA 70459-1534 | LA | 1986-10 | $477,313 |
| 6 | Louis Infant Crisis Center | P 0 B6x 2866, Houma, LA 70361 | LA | 1993-08 | $447,473 |
| 7 | Warren Preschool Inc | 1198 N Ardenwood Dr, Baton Rouge, LA 70806-1931 | LA | 1997-07 | $335,504 |
| 8 | Tick Tock Around The Clock Learning Center Inc | 5616 Joor Rd, Baton Rouge, LA 70811-6403 | LA | 1998-06 | $84,933 |
| 9 | Harvey Stevens Memorial Foundation Inc, St Paul Academy Daycare Center | PO BOX 1467, Opelousas, LA 70571-1467 | LA | 1997-04 | $84,373 |
| 10 | Association For Community Training Inc | 1024 Pierre Ave, Shreveport, LA 71103-2830 | LA | 1985-12 | $0 |
| 11 | Cheries Day Care Learning Center | 2942 Ray Weiland Dr, Baker, LA 70714-3250 | LA | 1997-11 | $0 |
| 12 | Community Day Care Center Inc | 104 S Gertrude St, Abbeville, LA 70510-5336 | LA | 1980-04 | $0 |
| 13 | Discovery Daycare & Learning Center Inc | 10256 Hwy 1033, Denham Springs, LA 70726 | LA | 1997-06 | $0 |
| 14 | Dots Child Care Center Inc | 106 Eauclair Dr, Thibodaux, LA 70301-4318 | LA | 1996-07 | $0 |
| 15 | Eighth District Association Development Board Inc | PO BOX 6174, Alexandria, LA 71307-6174 | LA | 1996-01 | $0 |
| 16 | G Johnson Enterprise Inc | 109 Simon St, Nwe Iberia, LA 70563-2328 | LA | 1998-02 | $0 |
| 17 | Magnolia Day Care Homes Inc | 324 Freeman Lane, Kentwood, LA 70444 | LA | 1988-03 | $0 |
| 18 | Payne Day Care Center Inc | 1937 Newton St, New Orleans, LA 70114-1511 | LA | 1998-07 | $0 |
| 19 | Plaisance Day Care Center Inc | 2061 N Miro St, New Orleans, LA 70119-1656 | LA | 1997-05 | $0 |
| 20 | Smart Start Daycare Center Inc | 143 Meche Ln, Cankton, LA 70584-5833 | LA | 1997-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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