Les Enfants Centre Inc in Port Arthur, Texas (TX)
Table of contents:
| Les Enfants Centre Inc | |
| Employer Identification Number (EIN) | 760594635 |
| Name of Organization | Les Enfants Centre Inc |
| In Care of Name | Glenn E Alexander |
| Address | 2700 Procter St, Port Arthur, TX 77640-6341 |
| Subsection | Charitable Organization |
| Ruling Date | 08/1999 |
| 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 | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $824,128 |
| Amount of Income | $239,598 |
| Form 990 Revenue Amount | $239,598 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $239,598 (it was $260,809 in 2012)
| Les Enfants Centre Inc: | $239,598 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $824,128 (it was $856,358 in 2012)
| This organization: | $824,128 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2012: $286,120
| This organization: | $286,120 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2012: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 0.9 |
Number of employees in 2012: 11
| Les Enfants Centre Inc: | 11 |
| Other organizations performing similar types of work: | 17 |
Grants share in income in 2012: 36.7%
| This organization: | 36.7% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| 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 | $260,809 |
| Contributions, Gifts, Grants and Other Similar Amounts | $95,742 |
| Program Service Revenue | $165,067 |
| 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 | $286,120 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $107,940 |
| Payroll taxes | $18,686 |
| Professional fundraising services | $0 |
| Other | $159,494 |
| Balance Sheet (for 2012) | |
| Total assets | $856,358 |
| Total liabilities | $4,799 |
| 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 | $4,799 |
| Total net assets or fund balances | $851,559 |
| 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 | $2,051,790 |
| Gifts, grants, contributions, and membership fees received | $2,051,758 |
| 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 | $32 |
| 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 | Tender Loving Care Center For Children, Legacy Community Development Incorporation | 2302 Bayou Drive, Port Arthur, TX 77640 | TX | 2008-02 | $1,243,803 |
| 2 | Shady Grove Learning Center Inc | 3200 W Shady Grove Rd, Irving, TX 75060-4840 | TX | 2004-05 | $1,061,620 |
| 3 | Teeter Totter Village | 9133 Scott St, Houston, TX 77051-2763 | TX | 1997-10 | $986,697 |
| 4 | Seesaw, Seesaw Childrens Place | 1601 W Fairmont St, Longview, TX 75604-4527 | TX | 2011-07 | $928,975 |
| 5 | Ser Child Development Center Inc | 1525 W Mockingbird Ln, Dallas, TX 75235-5006 | TX | 1998-05 | $902,174 |
| 6 | The Community School Of Park Cities | 3412 Binkley Ave, Dallas, TX 75205-2230 | TX | 2002-11 | $870,749 |
| 7 | S M Wright Foundation | 9213 Sovereign Row, Dallas, TX 75247-4530 | TX | 1999-01 | $716,565 |
| 8 | Schertz Christian Academy Inc | 1002 E Live Oak Rd, Schertz, TX 78154-2721 | TX | 2006-02 | $692,295 |
| 9 | St Pius X Early Care And Education Center | Education Center 2721 San Vicente A, Dallas, TX 75228 | TX | 2014-07 | $657,085 |
| 10 | Sammys House | 2415 Twin Oaks Dr, Austin, TX 78757-2731 | TX | 2001-06 | $624,381 |
| 11 | L&m Christian Daycare Learning Center Inc | PO BOX 1928, Marshall, TX 75671-1928 | TX | 2002-05 | $613,377 |
| 12 | Northpark Presbyterian Day School | Day School 9555 N Central Expresswa, Dallas, TX 75231 | TX | 2012-02 | $578,296 |
| 13 | All Stars Early Learning Center Inc | 1140 Morrison Dr, Ft Worth, TX 76120-3426 | TX | 2010-05 | $527,263 |
| 14 | Sunrise Early Learning & Development Center, Sunrise Early Learning & Developmen | 3108 Stalcup Rd, Fort Worth, TX 76119-1550 | TX | 2014-08 | $513,276 |
| 15 | Great Beginnings Preschool & Child Development Center Inc | 602 Morgan Blvd, Harlingen, TX 78550-5143 | TX | 2010-05 | $398,169 |
| 16 | St Paul Lutheran Childcare Mcallen Texas Inc, St Paul Lutheran Child Care | 300 W Pecan Blvd, Mcallen, TX 78501 | TX | 2009-01 | $396,904 |
| 17 | Childrens Coalition | 5127 Avenue U, Galveston, TX 77551-5928 | TX | 2009-12 | $394,621 |
| 18 | Great Foundations Inc | 307 N Glenwood Blvd, Tyler, TX 75702-5428 | TX | 2012-02 | $387,431 |
| 19 | Texas Family Services Inc | PO BOX 43, Allen, TX 75013-0002 | TX | 2001-07 | $331,422 |
| 20 | Williamson County Community Coordinated Childcare Inc | 116 W 8th Street Suite 107, Georgetown, TX 78626 | TX | 2009-03 | $327,445 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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