Mary Peterson Child Care Center in Corsicana, Texas (TX)
Table of contents:
| Mary Peterson Child Care Center | |
| Employer Identification Number (EIN) | 751448431 |
| Name of Organization | Mary Peterson Child Care Center |
| Address | PO BOX 572, Corsicana, TX 75151-0572 |
| Subsection | Charitable Organization |
| Ruling Date | 01/1960 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $71,693 |
| Amount of Income | $135,666 |
| Form 990 Revenue Amount | $135,666 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $135,666 (it was $164,599 in 2012)
| Mary Peterson Child Care Center: | $135,666 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2013: $71,693 (it was $54,354 in 2012)
| Mary Peterson Child Care Center: | $71,693 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2013: $118,327
| Mary Peterson Child Care Center: | $118,327 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2013: 1.1
| Mary Peterson Child Care Center: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 21.0%
| Mary Peterson Child Care Center: | 21.0% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $188,629 | $164,599 | $135,666 |
| Contributions, gifts, grants, and similar amounts received | $115,369 | $100,067 | $28,506 |
| Program service revenue including government fees and contracts | $73,249 | $64,522 | $107,149 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $11 | $10 | $11 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $202,078 | $157,128 | $118,327 |
| Total net assets | $46,883 | $54,354 | $71,693 |
| Excess/Deficit for the year | $-13,449 | $7,471 | $17,339 |
| Net assets or fund balances at beginning of year | $60,332 | $46,883 | $54,354 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $54,354 | $71,693 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $46,883 | $54,354 | $71,693 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $46,883 | $54,354 | $71,693 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $567,385 |
| Subtotal Support | $583,655 |
| Gifts, grants, contributions, and membership fees received | $583,655 |
| 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 | $16,270 |
| Total Support | $584,169 |
| Public Support | $583,655 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $514 |
| 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 | $0 |
| 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 | 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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