College Of Saint Mary Spellman Early Childhood Development Center in Omaha, Nebraska (NE)
Table of contents:
| College Of Saint Mary Spellman Early Childhood Development Center | |
| Employer Identification Number (EIN) | 470817316 |
| Name of Organization | College Of Saint Mary Spellman Early Childhood Development Center |
| In Care of Name | Bridgette Renbarger |
| Address | 7000 Mercy Rd, Omaha, NE 68106-2606 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/1999 |
| 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 | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $17,579 |
| Amount of Income | $100,000 |
| Form 990 Revenue Amount | $100,000 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $100,000 (it was $100,000 in 2013)
| This organization: | $100,000 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2014: $17,579 (it was $12,360 in 2013)
| This organization: | $17,579 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2014: $94,781
| This organization: | $94,781 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2014: 1.1
| College Of Saint Mary Spellman Early Childhood Development Center: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 7.5% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total revenue | $72,508 | $29,053 | $100,053 | $100,000 | $100,000 |
| Contributions, gifts, grants, and similar amounts received | $72,250 | $28,206 | $100,000 | $100,000 | $100,000 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 |
| Investment income | $258 | $269 | $53 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $578 | $0 | $0 | $0 |
| Total expenses | $87,141 | $101,123 | $153,676 | $101,652 | $94,781 |
| Total net assets | $139,705 | $67,635 | $14,012 | $12,360 | $17,579 |
| Excess/Deficit for the year | $-14,633 | $-72,070 | $-53,623 | $-1,652 | $5,219 |
| Net assets or fund balances at beginning of year | $154,338 | $139,705 | $67,635 | $14,012 | $12,360 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $67,635 | $14,012 | $12,360 | $17,579 | |
| Balance Sheets | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total assets | $139,705 | $67,635 | $14,012 | $12,360 | $17,579 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $139,705 | $67,635 | $14,012 | $12,360 | $17,579 |
| Other Information | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | 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 | No | No | |
| Total amount involved | $0 | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $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 | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $47,402 |
| Subtotal Support | $558,757 |
| Gifts, grants, contributions, and membership fees received | $558,757 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $511,355 |
| Total Support | $560,738 |
| Public Support | $558,757 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,403 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $578 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Marks Preschool Kidzone Inc | 8550 Pioneers Blvd, Lincoln, NE 68520-1306 | NE | 2009-05 | $1,062,714 |
| 2 | Pac2 Center | 711 N Colorado Ave, Hastings, NE 68901-4462 | NE | 2011-02 | $668,641 |
| 3 | Early Childhood Center Inc | 201 N 90th St, Omaha, NE 68114-3901 | NE | 2009-10 | $548,969 |
| 4 | Sheridan Child Development Center Inc | 6955 Old Cheney Rd, Lincoln, NE 68516-3565 | NE | 1995-02 | $548,289 |
| 5 | Wesley Center Inc | 500 W Phillip Ave, Norfolk, NE 68701-5252 | NE | 1998-11 | $534,050 |
| 6 | St Pauls Christian Child Care Center And Pre-School | 1515 S Harrison St, Grand Island, NE 68803-6358 | NE | 2003-07 | $419,625 |
| 7 | Salem Childrens Center | 3131 Lake St, Omaha, NE 68111-3768 | NE | 2001-06 | $261,200 |
| 8 | Bethany First Steps | 4200 N 204th St, Elkhorn, NE 68022-1128 | NE | 2014-07 | $259,985 |
| 9 | All Belong To Christ Daycare & Preschool Inc | PO BOX 9, Cairo, NE 68824-0009 | NE | 2010-09 | $173,617 |
| 10 | Thabor Tots Child Care Center, Burns Jonell | PO BOX 215, Wausa, NE 68786-0215 | NE | 2003-09 | $66,285 |
| 11 | Playful Pals Daycare | 505 West Hoffman Street, Lynch, NE 68746 | NE | 1996-01 | $53,959 |
| 12 | Little Leaf Learning Center Inc | 11414 W Center Rd Ste 200, Omaha, NE 68144-4487 | NE | 2014-02 | $51,391 |
| 13 | Wakefield Family Resource Center Inc, Humpty Dumpty Daycare | PO BOX 698, Wakefield, NE 68784-0698 | NE | 1995-06 | $24,399 |
| 14 | Watch Em Grow Child Care Inc | 3000 Lincoln St, Beatrice, NE 68310-3319 | NE | 1996-05 | $21,519 |
| 15 | Atonement Child Care Inc, Thomas C Green Ii | 4530 N 85th St, Omaha, NE 68134-3125 | NE | 2009-06 | $0 |
| 16 | Elkhorn Valley Antique Power Association | 15850 Ida St, Bennington, NE 68007 | NE | 2000-05 | $0 |
| 17 | Hacc | 5962 Wenninghoff Rd, Omaha, NE 68134-1913 | NE | 2014-10 | $0 |
| 18 | Humpty Dumpty Daycare Inc | 502 Highland St, Wakefield, NE 68784-5092 | NE | 2014-07 | $0 |
| 19 | International Family Center Inc | 3223 N 45th St, Omaha, NE 68104-3711 | NE | 2001-11 | $0 |
| 20 | Kidz Choice Daycare Inc, Kidz Choice | 1037 S 12th St, Lincoln, NE 68508-3529 | NE | 2004-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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