Childrens Place Of Robeson Inc, Exploration Station in Lumberton, North Carolina (NC)

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Childrens Place Of Robeson Inc, Exploration Station
Employer Identification Number (EIN)562146678
Name of OrganizationChildrens Place Of Robeson Inc
Secondary NameExploration Station
Address210 E 2nd St, Lumberton, NC 28358-5620
SubsectionEducational Organization
Ruling Date01/2000
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$14,613
Amount of Income$52,795
Form 990 Revenue Amount$52,795
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions


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Amount of income in 2012: $52,795 (it was $92,339 in 2011)
Childrens Place Of Robeson Inc, Exploration Station: 

 $52,795
Other organizations performing similar types of work: 

 $425,859

Assets in 2012: $14,613 (it was $52,304 in 2011)
Childrens Place Of Robeson Inc, Exploration Station: 

 $14,613
Other organizations performing similar types of work: 

 $259,640

Expenses in 2012: $106,246
This organization: 

 $106,246
Other organizations performing similar types of work: 

 $473,878

Income to expenses ratio in 2012: 0.5
This organization: 

 0.5
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 5
This organization: 

 5
Other organizations performing similar types of work: 

 24

Grants share in income in 2012: 23.7%
This organization: 

 23.7%
Other organizations performing similar types of work: 

 8.9%

Financial snapshot ($)

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$52,795
Contributions, Gifts, Grants and Other Similar Amounts$12,500
Program Service Revenue$40,295
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$106,246
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$68,115
Payroll taxes$5,658
Professional fundraising services$0
Other$32,473
Balance Sheet (for 2012)
Total assets$14,613
Total liabilities$23,312
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$23,312
Total net assets or fund balances$-8,699
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$545,415
Gifts, grants, contributions, and membership fees received$545,415
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.$40,295
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wake County Smartstart4901 Waters Edge Dr Ste 101, Raleigh, NC 27606-2464NC1996-03$11,933,520
2Southeast Children & Family Development Head Start Inc5555 Conner Ste 3c South, Detroit, MI 48213-3448MI1985-04$8,228,078
3Smart Start Of Forsyth County7820 North Point Blvd, Winston Salem, NC 27106-3299NC1995-01$7,265,526
4Sefaradic Gan Inc, Yeshiva Torat Emet11330 Braesridge Dr, Houston, TX 77071-2300TX2006-03$3,434,264
5Washington County Family Center383 Sherwood Dr, Montpelier, VT 05602-8215VT1986-02$2,518,472
6Kids First Blair County4 Sheraton Dr, Altoona, PA 16601-9316PA2009-04$2,089,589
7School Of Imagination Inc9801 Dublin Blvd, Dublin, CA 94568-2835CA2007-12$1,995,533
8Lucy Daniels Center For Early Childhood9003 Weston Pkwy, Cary, NC 27513-2201NC1990-03$1,921,567
9Seattle Institute For Early Child Development Inc, Hilltop Childrens Center4 Nickerson St, Seattle, WA 98109-1651WA1974-08$1,594,022
10The Northern Neck Alliance IncorporatedPO BOX 40, Colonial Bch, VA 22443-0040VA1994-06$991,785
11Treasure Island347 74th St, Brooklyn, NY 11209-2509NY1986-02$770,651
12The Childs-Pace Foundation Inc1720 Adams Ave, Costa Mesa, CA 92626-4863CA1980-09$632,751
13Sabot School Inc6818 W Grace St, Richmond, VA 23226-2831VA1974-05$559,310
14Yellow Brick Road Preschools Inc392 E Windsor Ave, Phoenix, AZ 85004-1232AZ2008-02$464,913
15Shelly Bear Child Development Centers, A Happy Place To Bee5690 E Shields Ave, Fresno, CA 93727-7818CA1998-05$449,420
16Utopia Childrens Center Inc236 W 129th St, New York, NY 10027-1901NY1947-06$442,466
17Volunteer Community School IncPO BOX 6277, Chattanooga, TN 37401-6277TN1971-05$385,392
18Childrens Place Of Robeson Inc, Exploration Station210 E 2nd St, Lumberton, NC 28358-5620NC2000-01$52,795
19Batchelor S Enterprise Inc123 Sledge Rd, Louisburg, NC 27549-8996NC2007-06$0
20Community Education Project, Cedarwood Academy4025 Kalispell Ln, Charlotte, NC 28269NC2010-02$0
Number of organizations performing similar types of work
Alabama2
Arkansas5
Arizona4
California33
Colorado8
Connecticut7
District of Columbia3
Delaware1
Florida10
Georgia7
Hawaii3
Iowa2
Illinois12
Indiana5
Kansas2
Kentucky1
Louisiana2
Massachusetts13
Maryland6
Maine2
Michigan6
Minnesota8
Missouri4
Mississippi4
Montana1
North Carolina6
Nebraska1
New Hampshire4
New Jersey7
New Mexico1
Nevada1
New York17
Ohio6
Oklahoma2
Oregon5
Pennsylvania9
Rhode Island2
South Carolina3
Tennessee3
Texas10
Utah2
Virginia12
Vermont2
Washington6
Wisconsin6
West Virginia1
Total257

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