Ethel Willia Inc, Smart Start Child Care Center in N Las Vegas, Nevada (NV)

Ethel Willia Inc, Smart Start Child Care Center
Employer Identification Number (EIN)	880227780
Name of Organization	Ethel Willia Inc
Secondary Name	Smart Start Child Care Center
Address	724 Oakbridge Ct, N Las Vegas, NV 89032-7650
Activities	Private school, Day care center
Subsection	Educational Organization
Ruling Date	05/1993
Deductibility	Contributions are deductible
Foundation	School
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2007
Assets	$500,000 to $999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$711,388
Amount of Income	$600,378
Form 990 Revenue Amount	$1,200,756
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Child Day Care

Non-representatives - add comments:

Amount of income in 2007: $600,378

This organization:	$600,378
Other organizations performing similar types of work:	$652,675

Assets in 2007: $711,388

Ethel Willia Inc, Smart Start Child Care Center:	$711,388
Other organizations performing similar types of work:	$213,641

Expenses in 2002: $549,453

This organization:	$549,453
Other organizations performing similar types of work:	$675,244

Income to expenses ratio in 2002: 0.9

Ethel Willia Inc, Smart Start Child Care Center:	0.9
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2002: 100.0%

Ethel Willia Inc, Smart Start Child Care Center:	100.0%
Other organizations performing similar types of work:	88.5%

Number of employees in 2002: 15

Ethel Willia Inc, Smart Start Child Care Center:	15
Other organizations performing similar types of work:	27

Grants share in income in 2002: 0.0%

Ethel Willia Inc, Smart Start Child Care Center:	0.0%
Other organizations performing similar types of work:	16.1%

Financial snapshot ($)

Assets at end of 2002

Functional Expenses for 2002 ($)

	2000	2001	2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$613,342	$1,232,736	$513,845
Contributions, gifts, grants, and similar amounts received	$613,342	$616,368	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0
Indirect public support	$126,341	$161,243	$0
Government contributions (grants)	$487,001	$455,125	$0
Program service revenue including government fees and contracts	$0	$616,368	$513,845
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0
Dividends and interest from securities	$0	$0	$0
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$0
Less: rental expenses	$0	$0	$0
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0
Gross revenue	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$1,240,937	$566,797	$549,453
Program services	$1,240,937	$566,797	$549,453
Management and general	$0	$0	$0
Fundraising	$0	$0	$0
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$542,341	$508,242	$733,548
Excess or (deficit) for the year	$-627,595	$665,939	$-35,608
Net assets or fund balances at beginning of year	$590,517	$542,341	$508,242
Other changes in net assets or fund balances	$579,419	$-700,038	$260,914

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2002)
Total functional expenses	$549,453	$549,453	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$42,759
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$62,400	$62,400	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$241,704	$241,704	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$6,286	$6,286	$0	$0
Payroll taxes	$51,116	$51,116	$0	$0
Professional fundraising fees	$324	$324	$0	$0
Accounting fees	$6,100	$6,100	$0	$0
Legal fees	$450	$450	$0	$0
Supplies	$3,372	$3,372	$0	$0
Telephone	$5,976	$5,976	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$20,120	$20,120	$0	$0
Equipment rental and maintenance	$16,190	$16,190	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$5,420	$5,420	$0	$0
Conferences, conventions, and meetings	$5,879	$5,879	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$23,472	$23,472	$0	$0
Other expenses not covered above	$57,885	$57,885	$0	$0

	2000	2001	2002
Balance Sheets
Total assets	$809,871	$785,054	$1,023,837
Cash - non-interest-bearing	$27,895	$15,233	$1,225
Savings and temporary cash investments	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$3,245	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
Grants receivable	$375,472	$423,344	$552,946
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$950
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$4,000
Inventories for sale or use	$1,298	$1,943	$1,943
Prepaid expenses and deferred charges	$0	$0	$0
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$401,961	$0	$0
Investments - other	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$344,534	$403,837
Other assets, including program-related investments	$0	$0	$58,936
Total liabilities	$267,530	$276,812	$290,289
Accounts payable and accrued expenses	$214,530	$223,812	$223,812
Grants payable	$0	$0	$0
Deferred revenue	$0	$53,000	$0
Loans from officers, directors, trustees, and key employees	$53,000	$0	$66,477
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0
Other liabilities	$0	$0	$0
Total liabilities and net assets/fund balances	$809,871	$785,054	$1,023,837
Total net assets or fund balances	$542,341	$508,242	$733,548

	2000	2001	2002
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$939,944	$616,368	$513,845
Total revenue, gains, and other support per audited financial statements	$939,944	$616,368	$513,845
Other expenses	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$0	$0	$0
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2000	2001	2002
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$1,240,937	$566,797	$549,453
Total expenses and losses per audited financial statements	$1,240,937	$566,797	$549,453
Other revenue	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$0	$0
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	15

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2002)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$513,845		$0	$0
Program service revenue
Program service revenue 1	Child day care services	$513,845	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001
Support Schedule
Total	$939,944	$613,342	$616,368
Gifts, grants, and contributions received	$939,944	$613,342	$616,368
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Ethel Willia Inc, Smart Start Child Care Center	724 Oakbridge Ct, N Las Vegas, NV 89032-7650	NV	1993-05	$600,378
2	Tri-County Youth Services Inc, United States Catholic Conference	435 Main St, Paterson, NJ 07501-2817	NJ	1937-08	$7,454,176
3	The Childrens Center	700 Campbell Ave, Franklin, VA 23851-1872	VA	1984-01	$6,808,771
4	The Resource Connection Of Amador And Calaveras Counties Inc	PO BOX 919, San Andreas, CA 95249-0919	CA	1981-06	$6,676,184
5	Salem Child Development Center	PO BOX 7422, Salem, OR 97303-0093	OR	1972-05	$3,651,169
6	Young Horizons	501 Atlantic Ave, Long Beach, CA 90802-2543	CA	1970-01	$3,595,826
7	Western Arkansas Child Development Inc, Abc	14 W Cherry St, Alma, AR 72921-3905	AR	1993-07	$3,239,752
8	Wolfeboro Area Childrens Center Inc	180 S Main St, Wolfeboro, NH 03894-4401	NH	1974-10	$3,238,522
9	University City Childrens Center	6646 Vernon Ave, Saint Louis, MO 63130-2650	MO	1971-02	$2,959,218
10	Stepping Stones Childrens Center	712 Warrendale Rd, Gibsonia, PA 15044-6145	PA	1979-11	$2,650,116
11	Small Faces Child Development Center	9250 14th Ave Nw, Seattle, WA 98117-2306	WA	1977-06	$1,885,595
12	Shed Inc	65 Phillips St, Andover, MA 01810-4032	MA	1988-03	$1,756,338
13	Harvest Rain Early Learning Academy	51 Senoia Rd, Fairburn, GA 30213-1531	GA	2012-11	$1,713,099
14	Riverview Childrens Center	655 Sylvan Way, Verona, PA 15147-1162	PA	1973-05	$1,680,305
15	University Now Day Nursery	171 Broadmead, Princeton, NJ 08544-2005	NJ	1971-12	$1,673,356
16	St Lukes Community House Episcopal Inc	5601 New York Ave, Nashville, TN 37209-1428	TN	1941-10	$1,639,419
17	Scurry Community Services Inc	2800 2nd St, Snyder, TX 79549	TX	1991-06	$1,562,073
18	Smart Start Child Development Center	10 Fairview Rd, Ojai, CA 93023	CA	1997-02	$1,324,398
19	Saint Peters Child Day Care Center Inc	204 Hawthorne Ave, Yonkers, NY 10705-1018	NY	1974-07	$1,216,490
20	Variety Early Learning Center	990 D St, Las Vegas, NV 89106-3305	NV	1996-05	$911,535

Number of organizations performing similar types of work

Alabama	3
Arkansas	3
California	46
Colorado	7
Connecticut	10
District of Columbia	3
Delaware	1
Florida	20
Georgia	8
Hawaii	1
Iowa	1
Idaho	2
Illinois	30
Indiana	4
Kansas	6
Kentucky	4
Louisiana	15
Massachusetts	23
Maryland	12
Maine	2
Michigan	4
Minnesota	6
Missouri	10

Mississippi	10
Montana	2
North Carolina	9
Nebraska	7
New Hampshire	4
New Jersey	17
Nevada	2
New York	35
Ohio	9
Oklahoma	3
Oregon	5
Pennsylvania	26
Rhode Island	2
South Carolina	6
South Dakota	1
Tennessee	8
Texas	12
Utah	5
Virginia	2
Vermont	1
Washington	13
Wisconsin	8
West Virginia	3

Total

411

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