Dallas Day Care & Learning Center Inc in Baton Rouge, Louisiana (LA)
Table of contents:
Dallas Day Care & Learning Center Inc | |
Employer Identification Number (EIN) | 721428970 |
Name of Organization | Dallas Day Care & Learning Center Inc |
In Care of Name | Delores Sterling |
Address | 1805 Dallas Dr, Baton Rouge, LA 70806-1454 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 10/2000 |
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 |
Tax Period | 12/2012 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $178,132 |
Amount of Income | $265,210 |
Form 990 Revenue Amount | $265,210 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2012: $265,210 (it was $473,078 in 2010)
Dallas Day Care & Learning Center Inc: | $265,210 |
Other organizations performing similar types of work: | $223,883 |
Assets in 2012: $178,132 (it was $185,504 in 2010)
This organization: | $178,132 |
Other organizations performing similar types of work: | $52,124 |
Expenses in 2012: $264,552
Dallas Day Care & Learning Center Inc: | $264,552 |
Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2012: 1.0
Dallas Day Care & Learning Center Inc: | 1.0 |
Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 14
Dallas Day Care & Learning Center Inc: | 14 |
Other organizations performing similar types of work: | 16 |
Grants share in income in 2012: 11.8%
Dallas Day Care & Learning Center Inc: | 11.8% |
Other organizations performing similar types of work: | 2.7% |
Revenue for 2012
Functional expenses for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
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 2012) | |
Total revenue | $265,210 |
Contributions, Gifts, Grants and Other Similar Amounts | $31,250 |
Program Service Revenue | $233,960 |
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 2012) | |
Total functional expenses | $264,552 |
Compensation of current officers, directors, trustees, and key employees | $82,050 |
Other salaries and wages | $103,685 |
Payroll taxes | $14,586 |
Professional fundraising services | $0 |
Other | $64,231 |
Balance Sheet (for 2012) | |
Total assets | $178,132 |
Total liabilities | $-1,089 |
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 | $-1,089 |
Total net assets or fund balances | $179,221 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
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 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $219,759 |
Gifts, grants, contributions, and membership fees received | $219,759 |
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. | $1,429,686 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
2 | Southwest Louisiana Charter Academy Foundation Inc | 1700 E Mcneese Street, Lake Charles, LA 70607 | LA | 2013-08 | $7,032,590 |
3 | Success Preparatory Academy | 2011 Bienville St, New Orleans, LA 70112-3313 | LA | 2009-05 | $5,852,562 |
4 | Torah Academy | 5210 W Esplanade Ave, Metairie, LA 70006-2553 | LA | 2013-12 | $5,726,994 |
5 | D Arbonne Woods Charter School Inc | 1002 Sterlington Hwy, Farmerville, LA 71241-3810 | LA | 2007-08 | $5,294,857 |
6 | The@early Childhood Development And Family Center Of Avoyelles | 334 Longfellow Rd, Mansura, LA 71350-4291 | LA | 2002-10 | $532,140 |
7 | Educare New Orleans | 320 Julia St, New Orleans, LA 70130-3604 | LA | 2013-04 | $504,180 |
8 | Cathedral Montessori School | 9 Fortress Rd, New Orleans, LA 70122-1336 | LA | 2010-06 | $427,498 |
9 | Faith Christian Academy | 6216 6th Ave, Marrero, LA 70072-2824 | LA | 2011-05 | $317,898 |
10 | Pleasant View Missionary Baptist Church Day Care Center Inc | 434 Naquin St, Houma, LA 70360-4347 | LA | 1999-11 | $165,969 |
11 | P J And Dee Brown Foundation, Brown Dee J Ttee | 1512 Lakeshore Blvd, Slidell, LA 70461-4698 | LA | 2002-09 | $1 |
12 | Angel Town Christian Learning Center Inc | Po Box 1349, Haughton, LA 71037 | LA | 2014-12 | $0 |
13 | Avoyelles Child Development Services Inc | PO BOX 153, Moreauville, LA 71355-0153 | LA | 2014-06 | $0 |
14 | D E M Services Inc | 7900 Earhart Blvd Ste 100, New Orleans, LA 70125-2508 | LA | 2015-02 | $0 |
15 | Isabells Day Care And Nursery | 1330 Delery St, New Orleans, LA 70117-1406 | LA | 2002-10 | $0 |
16 | Jefferson Caddo Community Center | PO BOX 10, Belcher, LA 71004-0010 | LA | 1996-02 | $0 |
17 | Learning Academy Of Joy Inc | Pobox 50807, New Orleans, LA 70150 | LA | 1998-11 | $0 |
18 | Longevity Therapy Inc | P O Box 1784, Mandeville, LA 70470 | LA | 2008-09 | $0 |
19 | Rahma Community Inc | PO BOX 19583, New Orleans, LA 70179-0583 | LA | 2003-09 | $0 |
20 | The Family Works Foundation | 9800 Morrison Road, New Orleans, LA 70127 | LA | 2001-12 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,714 |
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