Sacred Heart Mothers Day Out Program Inc in Richmond, Texas (TX)
Table of contents:
Sacred Heart Mothers Day Out Program Inc | |
Employer Identification Number (EIN) | 760691600 |
Name of Organization | Sacred Heart Mothers Day Out Program Inc |
Address | 507 S 4th St, Richmond, TX 77469-3509 |
Subsection | Educational Organization |
Ruling Date | 07/2002 |
Deductibility | Contributions are deductible |
Foundation | School |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2013 |
Assets | $1 to $9,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $6,916 |
Amount of Income | $105,127 |
Form 990 Revenue Amount | $101,464 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2013: $105,127 (it was $105,762 in 2012)
This organization: | $105,127 |
Other organizations performing similar types of work: | $223,883 |
Assets in 2013: $6,916 (it was $13 in 2012)
This organization: | $6,916 |
Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $95,757
This organization: | $95,757 |
Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $106,130 | $103,651 | $101,464 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $105,087 | $104,162 | $103,773 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $1,043 | $-511 | $-2,309 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $1,223 | $1,600 | $1,354 |
Less: direct expenses from gaming and fundraising events | $180 | $2,111 | $3,663 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $94,440 | $117,335 | $95,757 |
Total net assets | $13,458 | $-226 | $5,481 |
Excess/Deficit for the year | $11,690 | $-13,684 | $5,707 |
Net assets or fund balances at beginning of year | $1,768 | $13,458 | $-226 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $5,481 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $14,770 | $13 | $6,916 |
Total liabilities | $1,312 | $239 | $1,435 |
Net assets or fund balances | $13,458 | $-226 | $5,481 |
Other Information | |||
2011 | 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 | 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 | $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 | ||
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 | $494,027 |
Subtotal | $494,027 |
Gifts, grants, contributions, and membership fees received | $0 |
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 | $494,027 |
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 | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $494,027 |
Public support | $494,027 |
Subtotal | $0 |
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 | $0 |
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 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
2 | Center For Early Childhood Education | 5 Norvell Ct, Houston, TX 77024-6253 | TX | 2010-11 | $1,296,556 |
3 | Ysafe Young Scholars Academy For Excellence Inc | PO BOX 300108, Houston, TX 77230-0108 | TX | 2001-12 | $1,140,315 |
4 | Workers Defense Project Inc, Interfaith Worker Justice | Po Box 6423, Austin, TX 78762 | TX | 2008-04 | $1,099,556 |
5 | Tomorrows Promise Inc | 2817 Old Houston Rd, Huntsville, TX 77340-6511 | TX | 2000-04 | $893,028 |
6 | Little Dude Learning Center Inc Little Dude Day Care | Po Box 18027, Austin, TX 78760 | TX | 2012-11 | $767,633 |
7 | Cornerstone Academy | 5415 Matlock Rd, Arlington, TX 76018-1532 | TX | 2013-02 | $551,804 |
8 | Palmer Memorial Episcopal Church Preschool Houston Texas | 6221 Main St, Houston, TX 77030-1506 | TX | 2010-12 | $516,018 |
9 | Ark Adventure Preschool | 3100 W Spring Creek Pkwy, Plano, TX 75023-3903 | TX | 2014-07 | $491,458 |
10 | Sunshine And Rainbows Early Learning Center, Rainbow Days Preschool | 1515 N Greenville Ave, Allen, TX 75002-8616 | TX | 2014-12 | $449,220 |
11 | Seek First Foundation | 1315 W 10th St, Fort Worth, TX 76102-3437 | TX | 2010-02 | $433,854 |
12 | Angel Creek Preschool Inc, Angel Creek Preschool | 180 Samuel Blvd, Coppell, TX 75019-3025 | TX | 2014-07 | $401,245 |
13 | Saint Peters Classical School | 7601 Bellaire Dr S, Fort Worth, TX 76132-4304 | TX | 2004-07 | $362,139 |
14 | Caring Little Friends Of St Francis Preschool | 8000 Eldorado Pkwy, Frisco, TX 75033-3835 | TX | 2014-07 | $357,177 |
15 | Ms Jessica S Day Care Inc | 110 N Graham Ave, Breckenridge, TX 76424-3834 | TX | 2010-12 | $351,107 |
16 | Garden Oaks Christian Academy Inc | 4926 N Shepherd Dr, Houston, TX 77018-2218 | TX | 2014-10 | $338,126 |
17 | Whites Innovative School Of Enrichment Inc | 125 W Wintergreen Rd, Cedar Hill, TX 75104-5007 | TX | 2010-10 | $326,408 |
18 | Kids Inspiring Faith At Hope Rising Preschool, Hope Rising | 107 Prairie View Dr, Murphy, TX 75094-4269 | TX | 2011-06 | $319,992 |
19 | Rise School Of Corpus Christi Inc | 744 Everhart Rd, Corp Christi, TX 78411-1906 | TX | 2007-11 | $319,430 |
20 | Gabriels Little Angels Preschool, Little Angels Preschool | Preschool 110 Saint Gabriel Way, Mckinney, TX 75071 | TX | 2014-07 | $289,310 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,714 |
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