Childrens Garden Child Care & Learning Center in Sparta, Michigan (MI)
Table of contents:
Childrens Garden Child Care & Learning Center | |
Employer Identification Number (EIN) | 300217472 |
Name of Organization | Childrens Garden Child Care & Learning Center |
Address | 700 Fonger St Ne, Sparta, MI 49345-8328 |
Subsection | Educational Organization |
Ruling Date | 08/2004 |
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 | 02/2012 |
Assets | $1,000,000 to $4,999,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $1,476,630 |
Amount of Income | $584,589 |
Form 990 Revenue Amount | $584,589 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2012: $584,589 (it was $586,044 in 2011)
This organization: | $584,589 |
Other organizations performing similar types of work: | $197,933 |
Assets in 2012: $1,476,630 (it was $1,493,817 in 2011)
Childrens Garden Child Care & Learning Center: | $1,476,630 |
Other organizations performing similar types of work: | $34,378 |
Expenses in 2012: $543,005
Childrens Garden Child Care & Learning Center: | $543,005 |
Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2012: 1.1
Childrens Garden Child Care & Learning Center: | 1.1 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2012: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 7.5% |
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 | $584,589 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $584,589 |
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 | $543,005 |
Compensation of current officers, directors, trustees, and key employees | $74,675 |
Other salaries and wages | $232,307 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $236,023 |
Balance Sheet (for 2012) | |
Total assets | $1,476,630 |
Total liabilities | $1,115,292 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $961,545 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $153,747 |
Total net assets or fund balances | $361,338 |
Retained earnings, endowment, accumulated income, or other funds | $361,338 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Young Child Associates | 100 Washington Ave N, Battle Creek, MI 49037-3002 | MI | 1998-04 | $1,440,443 |
2 | Creative Beginnings Childdevelopment Center Inc | 1965 Office Pkwy, Mt Pleasant, MI 48858-9815 | MI | 2011-08 | $826,444 |
3 | 100 Acre Wood Daycare | 1340 Onondaga Rd, Holt, MI 48842-8641 | MI | 2014-03 | $551,908 |
4 | Montessori Childrens House Of Lenawee Inc, Montessori Childrens House | 1008 W Maple Ave, Adrian, MI 49221-1311 | MI | 2013-10 | $308,133 |
5 | Wee Care Child Development Center Inc | 1476 E Ellis Rd St B, Muskegon, MI 49441 | MI | 1996-07 | $294,009 |
6 | Summer Day Care & Early Learning Center Inc | 3121 W Mcnichols Rd, Detroit, MI 48221-3051 | MI | 2003-08 | $242,138 |
7 | Usa Early Child Care Center Inc | 7835 N Unionville Rd, Unionville, MI 48767-9202 | MI | 2004-03 | $217,499 |
8 | Grandville Avenue Childcare And Lerning Center Inc | 1500 Grandville Ave Sw, Grand Rapids, MI 49503-8045 | MI | 2011-06 | $189,276 |
9 | Mini Miracles Academy | 14221 Southfield Rd, Detroit, MI 48223 | MI | 2009-04 | $110,216 |
10 | Starlight Academy | PO BOX 508, Jackson, MI 49204-0508 | MI | 1998-12 | $107,999 |
11 | Oaktree Academy Inc | 6498 W Decker Rd, Ludington, MI 49431-9453 | MI | 2014-09 | $50,002 |
12 | Through Education Liberating Liberia | 7140 Kevin Ct, Hudsonville, MI 49426 | MI | 2010-02 | $31,035 |
13 | Strategic Technology And Resources | 11555 Whittier St, Detroit, MI 48224-1537 | MI | 2002-12 | $16,158 |
14 | Bharatiya Cultural And Community Center | 6850 N Adams Rd, Troy, MI 48098-2166 | MI | 2014-04 | $2,205 |
15 | Abundant Love Child Care Center | 6832 Southfield Freeway, Detroit, MI 48228 | MI | 2009-05 | $0 |
16 | Acclaim Community Outreach Services Inc | Po Box 15299, Detroit, MI 48215 | MI | 2001-03 | $0 |
17 | Adventure Early Care And Education Center | 1732 Crooks Rd, Troy, MI 48084-5501 | MI | 2011-12 | $0 |
18 | All Angels Day Care | 1206 W 5th Ave, Flint, MI 48504-4969 | MI | 2009-01 | $0 |
19 | Alphabet Junction Inc | 200 Vista Dr, Coldwater, MI 49036-1776 | MI | 1999-12 | $0 |
20 | Care One Child Development Center | 2081 W Williams Cir, Westland, MI 48186-9340 | MI | 2010-04 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 4,115 |
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