Water Babies Development Center Inc in Laurel, Maryland (MD)
Table of contents:
Water Babies Development Center Inc | |
Employer Identification Number (EIN) | 521815485 |
Name of Organization | Water Babies Development Center Inc |
Address | 14501 Sweitzer Lane 12th Fl, Laurel, MD 20707-5901 |
Subsection | Educational Organization |
Ruling Date | 01/2012 |
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 | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $119,369 |
Amount of Income | $30,113 |
Form 990 Revenue Amount | $30,113 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $30,113 (it was $28,811 in 2012)
This organization: | $30,113 |
Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $119,369 (it was $115,994 in 2012)
Water Babies Development Center Inc: | $119,369 |
Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $26,736
This organization: | $26,736 |
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: 0.0%
Water Babies Development Center Inc: | 0.0% |
Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $49,156 | $28,811 | $30,113 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $48,776 | $28,546 | $29,900 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $380 | $265 | $213 |
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 | $29,520 | $26,229 | $26,736 |
Total net assets | $113,412 | $115,994 | $119,369 |
Excess/Deficit for the year | $19,636 | $2,582 | $3,376 |
Net assets or fund balances at beginning of year | $93,776 | $113,412 | $115,994 |
Other changes in net assets or fund balances | $0 | $0 | $-1 |
Net assets or fund balances at end of year | $115,995 | $119,369 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $113,412 | $115,994 | $119,369 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $113,412 | $115,994 | $119,369 |
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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $172,015 |
Subtotal | $172,015 |
Gifts, grants, contributions, and membership fees received | $172,015 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
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 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $174,020 |
Public support | $172,015 |
Subtotal | $2,005 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,005 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Sandis Learning Center Inc | 1701 N Ellamont St, Baltimore, MD 21216-3428 | MD | 2004-09 | $1,008,198 |
2 | Parkville Nazarene Christian Daycare Inc | 8510 Fowler Ave, Baltimore, MD 21234-4227 | MD | 2011-09 | $819,635 |
3 | Silver Spring Child Day Care Association Inc | 9525 Colesville Rd, Silver Spring, MD 20901-4843 | MD | 2014-06 | $663,662 |
4 | Little Flowers Early Childhood And Development Center Inc | 1526 N Fremont Ave, Baltimore, MD 21217-2817 | MD | 2013-03 | $631,395 |
5 | Kingdom Kare | 1350 Blair Dr Ste H, Odenton, MD 21113-1333 | MD | 2013-05 | $107,751 |
6 | Sunshine Care Inc, Grow And Learn Daycare | 2123 Harwood Rd, District Hts, MD 20747-2428 | MD | 1999-08 | $106,617 |
7 | Creative Minds Early Learning Center Inc | 105 E 25th St, Baltimore, MD 21218-5213 | MD | 2009-03 | $96,091 |
8 | Tender Learning Care Childcare Programs Inc | 110 Terrapin Rd, Eldersburg, MD 21784-9245 | MD | 2002-09 | $76,918 |
9 | W R Christian Day Care Center Inc | 1125 Appleton St, Baltimore, MD 21217-1104 | MD | 1999-07 | $75,720 |
10 | Turner Memorial A M E Church Community Development Corp, Henry Mcneil Turner Early Learn Ctr | 9105 Oxon Hill Rd, Ft Washington, MD 20744-4832 | MD | 2000-02 | $59,158 |
11 | Water Babies Development Center Inc | 14501 Sweitzer Lane 12th Fl, Laurel, MD 20707-5901 | MD | 2012-01 | $30,113 |
12 | Shephards Child Care Center | 410 Delaware Ave, Salisbury, MD 21801-4012 | MD | 1998-06 | $23,915 |
13 | Learning Ladders Incorporated | 303 Belmont Road, Edgewater, MD 21037-1539 | MD | 2013-01 | $10,002 |
14 | Clifton Park Baptist Church Christian Academy | 8818 Piney Branch Road, Silver Spring, MD 20903 | MD | 2011-03 | $7,863 |
15 | Kay Cares Inc | 14904 Downey Ct, Bowie, MD 20721-3278 | MD | 2015-03 | $1 |
16 | Up & Coming Community Day Care Center Inc | 5759 Falkland Pl, Capitol Hgts, MD 20743-4248 | MD | 2005-02 | $1 |
17 | A Little Lift Inc | 3803 Biddison Lane, Baltimore, MD 21206 | MD | 2004-05 | $0 |
18 | Accokeek Child Care Center | 15512 Main Blvd, Accokeek, MD 20607 | MD | 2002-01 | $0 |
19 | Alices Wonderland Child Care Of Grace Memorial Baptist Church | 1100 - 1110 N Eden St, Baltimore, MD 21213 | MD | 1999-05 | $0 |
20 | Bright Futures Teen Parent Support Inc | Po Box 966, Eldersburg, MD 21784 | MD | 2001-02 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 4,115 |
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