Small World Day Care Center Corporation Inc in Houma, Louisiana (LA)

Small World Day Care Center Corporation Inc
Employer Identification Number (EIN)	720960075
Name of Organization	Small World Day Care Center Corporation Inc
Address	106 Hellier St, Houma, LA 70363-5016
Activities	Day care center
Subsection	Charitable Organization
Ruling Date	09/1994
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	12/2011
Assets	$1 to $9,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1
Amount of Income	$63,348
Form 990 Revenue Amount	$63,348

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Financial snapshot ($)

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	$63,348
Contributions, Gifts, Grants and Other Similar Amounts	$63,348
Program Service Revenue	$0
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	$65,724
Compensation of current officers, directors, trustees, and key employees	$9,076
Other salaries and wages	$33,462
Payroll taxes	$6,029
Professional fundraising services	$0
Other	$17,157

Balance Sheet (for 2011)
Total assets	$1
Total liabilities	$2,376
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	$2,376
Total net assets or fund balances	$-2,376
Retained earnings, endowment, accumulated income, or other funds	$-2,376

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)

	2007 - 2011 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
Total Support	$146,961
Gifts, grants, contributions, and membership fees received	$146,961
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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