Bright Futures Daycare & Preschool in Higginsville, Missouri (MO)
Table of contents:
Bright Futures Daycare & Preschool | |
Employer Identification Number (EIN) | 202768400 |
Name of Organization | Bright Futures Daycare & Preschool |
Address | 313 W 20th St, Higginsville, MO 64037-1664 |
Subsection | Charitable Organization |
Ruling Date | 01/2009 |
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 | $500,000 to $999,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $527,484 |
Amount of Income | $265,906 |
Form 990 Revenue Amount | $265,906 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2011: $265,906 (it was $242,408 in 2010)
Bright Futures Daycare & Preschool: | $265,906 |
Other organizations performing similar types of work: | $197,933 |
Assets in 2011: $527,484 (it was $275,482 in 2010)
Bright Futures Daycare & Preschool: | $527,484 |
Other organizations performing similar types of work: | $34,378 |
Expenses in 2011: $254,393
This organization: | $254,393 |
Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2011: 1.0
Bright Futures Daycare & Preschool: | 1.0 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2011: 0.0%
Bright Futures Daycare & Preschool: | 0.0% |
Other organizations performing similar types of work: | 7.5% |
Functional expenses for 2011
Support schedule
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 | $265,906 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $265,906 |
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 | $254,393 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $151,056 |
Payroll taxes | $21,674 |
Professional fundraising services | $0 |
Other | $81,663 |
Balance Sheet (for 2011) | |
Total assets | $527,484 |
Total liabilities | $503,176 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $35,250 |
Unsecured notes and loans payable to unrelated third parties | $68,695 |
Other | $399,231 |
Total net assets or fund balances | $24,308 |
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: (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 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
2007 - 2011 Total | |
---|---|
Total support | $1,339,392 |
Gifts, grants, contributions, and membership fees received | $560,000 |
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 | $779,392 |
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Clayton Early Childhood Center | 1 Oak Knoll Park, Clayton, MO 63105 | MO | 2013-09 | $1,801,086 |
2 | St Louis County Learning Center | 453 Candle Light Ln, Hazelwood, MO 63042-1901 | MO | 2001-06 | $978,943 |
3 | Noahs Ark Academy, Michelle Vladova Gen Ptr | 411 W Pearce Blvd, Wentzville, MO 63385-1423 | MO | 2009-07 | $473,817 |
4 | Walnut Street Day School | 2505 E Walnut St, Columbia, MO 65201-6432 | MO | 2007-03 | $472,136 |
5 | Shaw Area Childrens Center | 5033 Northrup Ave, Saint Louis, MO 63110-2029 | MO | 2014-07 | $455,786 |
6 | Willow Woods Learning Center | 14215 MISSOURI 92 HIGHWAY PO BOX 36, Platte City, MO 64079 | MO | 1996-11 | $397,766 |
7 | Enchanted Learning Childcare | 5003 S 50th St Fp Hwy, Saint Joseph, MO 64507 | MO | 2010-06 | $234,716 |
8 | Covenant For Life Child Development Center | 7200 W Florissant Ave, Saint Louis, MO 63136-1305 | MO | 2010-02 | $213,708 |
9 | Wee Care Day Care Center | PO BOX 311, Mexico, MO 65265-0311 | MO | 2002-01 | $198,140 |
10 | Doodlebug Playhouse Childcare And Education Center | PO BOX 1626, Lebanon, MO 65536-1626 | MO | 2012-09 | $150,701 |
11 | Academy For Creative Education | 6601 Hwy 61-67, Imperial, MO 63052 | MO | 2012-03 | $147,188 |
12 | Good Shepherd Lutheran Center | 101 S Elm Ave, Wright City, MO 63390-1217 | MO | 2008-03 | $88,303 |
13 | Shine Family Ministries Inc | PO BOX 520944, Independence, MO 64052-0944 | MO | 2005-06 | $83,126 |
14 | Meadowbrook Umc Early Childhood Center | 2800 Ne 64th St, Gladstone, MO 64119-1573 | MO | 2013-11 | $82,284 |
15 | The Village Academy Inc | 10 Kingsbrook Ln, Saint Louis, MO 63132-3006 | MO | 1999-09 | $63,357 |
16 | R Spencer School | 2521 Hedgerow Drive, Florissant, MO 63031 | MO | 2013-02 | $57,071 |
17 | Zion Travelers Community Involvement Assoc | 351 Chambers Rd, Riverview Garden, MO 63137-3900 | MO | 2001-10 | $3,454 |
18 | Alpha Family Development Center | 620 North Grand Blvd, Saint Louis, MO 63103 | MO | 2005-12 | $0 |
19 | An-Nisaa Community Development Corporation | 5523 Beacon Ave, Saint Louis, MO 63120-2522 | MO | 1996-01 | $0 |
20 | B & R Intergenerational Care Center | 4615 Forest Ave, Kansas City, MO 64110-1723 | MO | 2000-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 4,115 |
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