Floyd County Day Care Inc in Floydada, Texas (TX)
Table of contents:
| Floyd County Day Care Inc | |
| Employer Identification Number (EIN) | 237069909 |
| Name of Organization | Floyd County Day Care Inc |
| Address | PO BOX 575, Floydada, TX 79235-0575 |
| Activities | Nursery school |
| Subsection | Charitable Organization |
| Ruling Date | 07/1970 |
| 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 | 07/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $322,696 |
| Amount of Income | $115,791 |
| Form 990 Revenue Amount | $115,791 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $115,791 (it was $130,308 in 2013)
| This organization: | $115,791 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2014: $322,696 (it was $323,324 in 2013)
| Floyd County Day Care Inc: | $322,696 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2013: $115,404
| This organization: | $115,404 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2013: 1.0
| Floyd County Day Care Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 10.0%
| Floyd County Day Care Inc: | 10.0% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $124,104 | $130,308 |
| Contributions, gifts, grants, and similar amounts received | $21,606 | $12,970 |
| Program service revenue including government fees and contracts | $97,484 | $115,279 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $14 | $5 |
| Gain/Loss from sale of assets other than inventory | $2,000 | $0 |
| Net income/loss from gaming and fundraising events | $3,000 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $2,054 |
| Total expenses | $132,562 | $115,404 |
| Total net assets | $308,032 | $322,251 |
| Excess/Deficit for the year | $-8,458 | $14,904 |
| Net assets or fund balances at beginning of year | $316,490 | $308,032 |
| Other changes in net assets or fund balances | $0 | $-685 |
| Net assets or fund balances at end of year | $322,251 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $308,049 | $323,324 |
| Total liabilities | $17 | $1,073 |
| Net assets or fund balances | $308,032 | $322,251 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $709,956 |
| Subtotal | $789,956 |
| Gifts, grants, contributions, and membership fees received | $194,844 |
| 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 | $595,112 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $80,000 |
| Amounts received from disqualified persons | $80,000 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $796,283 |
| Public support | $789,956 |
| Subtotal | $6,327 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $6,327 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Space Family Education Inc | 2101nasa Pky Blg 211ahd, Houston, TX 77058-3607 | TX | 1990-12 | $1,182,584 |
| 2 | Someplace Special Inc, Texas Heritage Childrens Ranch | 10725 E Fm 1518 N, Schertz, TX 78154-6207 | TX | 1994-03 | $924,796 |
| 3 | Waco Child Care Inc | 1301 Ross Ave, Waco, TX 76706-1763 | TX | 1982-10 | $923,826 |
| 4 | Wesley Community Center | PO BOX 586, Robstown, TX 78380-0586 | TX | 1953-03 | $870,614 |
| 5 | Tyler Day Nursery Association | 2901 W Gentry Pkwy, Tyler, TX 75702-1640 | TX | 1946-07 | $782,601 |
| 6 | Zplace Zion Family Center Inc, Dba Alpha Omega Career Center | 705 Hammond Ave, San Antonio, TX 78210-3109 | TX | 1976-05 | $464,912 |
| 7 | Sharon Studer Inc, A Childs Day | 943 Evans St, Uvalde, TX 78801-6049 | TX | 1984-03 | $308,633 |
| 8 | Sunshine Inn Childrens Resource Center | 1117 Jefferson St, Kerrville, TX 78028-4629 | TX | 1988-07 | $300,774 |
| 9 | Rainbow Land Day Care Center Of Palacios Texas Inc | 905 6th St, Palacios, TX 77465-4300 | TX | 1968-05 | $267,842 |
| 10 | West Side Communtiy Day Care Center Inc Of Big Spring Texas | PO BOX 2296, Big Spring, TX 79721-2296 | TX | 1974-03 | $258,549 |
| 11 | Texas City Day Nursery Inc | PO BOX 1365, Texas City, TX 77592-1365 | TX | 1960-02 | $255,459 |
| 12 | William Temple Foundation | 2216 Ball St, Galveston, TX 77550-2224 | TX | 1940-01 | $219,188 |
| 13 | Stratford Area Youth Care Agency Inc | PO BOX 411, Stratford, TX 79084-0411 | TX | 1992-06 | $165,691 |
| 14 | Tshi Inc, School House | 542 Beech St, Abilene, TX 79601-4920 | TX | 1997-10 | $120,081 |
| 15 | Sunshine Preschool And Daycare | 924 N Esplanade St, Palestine, TX 75801-7408 | TX | 1988-06 | $81,159 |
| 16 | Tanner Perry Inc | 7416 Curry Rd, Houston, TX 77093-8820 | TX | 1992-04 | $39,144 |
| 17 | Temple Of Praise Ministries, Clark Temple Of Praise Cogic | 1708 Raton Dr, Arlington, TX 76018-4936 | TX | 1998-09 | $1 |
| 18 | Corpus Christi Early Childhood Development Center Inc | 6414 Fumay St, Corpus Christi, TX 78414 | TX | 1974-04 | $0 |
| 19 | Custom Daycare Learning Center Inc | 406 Laurel St, La Marque, TX 77568-4226 | TX | 1994-03 | $0 |
| 20 | Explore World Of Venture | 6960 Bellaire Blvd Apt 2311, Houston, TX 77074-3531 | TX | 1998-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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