Tye Play And Learn Cdc Inc in Tye, Texas (TX)

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Tye Play And Learn Cdc Inc
Employer Identification Number (EIN)943422936
Name of OrganizationTye Play And Learn Cdc Inc
In Care of NameMARY MCCARTY
AddressPO BOX 218, Tye, TX 79563
SubsectionCharitable Organization
Ruling Date10/2002
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$25,000 to $99,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$30,522
Amount of Income$18,998
Form 990 Revenue Amount$17,731
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care


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Amount of income in 2012: $18,998 (it was $17,731 in 2011)
This organization: 

 $18,998
Other organizations performing similar types of work: 

 $197,933

Assets in 2012: $30,522 (it was $30,522 in 2011)
Tye Play And Learn Cdc Inc: 

 $30,522
Other organizations performing similar types of work: 

 $34,378

Expenses in 2011: $18,691
This organization: 

 $18,691
Other organizations performing similar types of work: 

 $217,938

Income to expenses ratio in 2011: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 0.9

Grants share in income in 2011: 35.8%
This organization: 

 35.8%
Other organizations performing similar types of work: 

 7.5%

Financial snapshot ($)

Revenue for 2011

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$17,731
Contributions, gifts, grants, and similar amounts received$6,346
Program service revenue including government fees and contracts$6,939
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$1,096
Gross amount from sale of assets other than inventory$2,363
Less: cost or other basis and sales expenses$1,267
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$3,350
Total expenses$18,691
Total net assets$12,503
Deficit for the year$-960
Net assets or fund balances at beginning of year$13,463
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$30,522
Total liabilities$18,019
Net assets or fund balances$12,503
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
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 2011)
2007 - 2011 Total
Total Support$102,058
Gifts, grants, contributions, and membership fees received$102,058
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$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Tender Loving Care Center For Children, Legacy Community Development Incorporation2302 Bayou Drive, Port Arthur, TX 77640TX2008-02$1,243,803
2Shady Grove Learning Center Inc3200 W Shady Grove Rd, Irving, TX 75060-4840TX2004-05$1,061,620
3Teeter Totter Village9133 Scott St, Houston, TX 77051-2763TX1997-10$986,697
4Seesaw, Seesaw Childrens Place1601 W Fairmont St, Longview, TX 75604-4527TX2011-07$928,975
5Ser Child Development Center Inc1525 W Mockingbird Ln, Dallas, TX 75235-5006TX1998-05$902,174
6The Community School Of Park Cities3412 Binkley Ave, Dallas, TX 75205-2230TX2002-11$870,749
7S M Wright Foundation9213 Sovereign Row, Dallas, TX 75247-4530TX1999-01$716,565
8Schertz Christian Academy Inc1002 E Live Oak Rd, Schertz, TX 78154-2721TX2006-02$692,295
9St Pius X Early Care And Education CenterEducation Center 2721 San Vicente A, Dallas, TX 75228TX2014-07$657,085
10Sammys House2415 Twin Oaks Dr, Austin, TX 78757-2731TX2001-06$624,381
11L&m Christian Daycare Learning Center IncPO BOX 1928, Marshall, TX 75671-1928TX2002-05$613,377
12Northpark Presbyterian Day SchoolDay School 9555 N Central Expresswa, Dallas, TX 75231TX2012-02$578,296
13All Stars Early Learning Center Inc1140 Morrison Dr, Ft Worth, TX 76120-3426TX2010-05$527,263
14Sunrise Early Learning & Development Center, Sunrise Early Learning & Developmen3108 Stalcup Rd, Fort Worth, TX 76119-1550TX2014-08$513,276
15Great Beginnings Preschool & Child Development Center Inc602 Morgan Blvd, Harlingen, TX 78550-5143TX2010-05$398,169
16St Paul Lutheran Childcare Mcallen Texas Inc, St Paul Lutheran Child Care300 W Pecan Blvd, Mcallen, TX 78501TX2009-01$396,904
17Childrens Coalition5127 Avenue U, Galveston, TX 77551-5928TX2009-12$394,621
18Great Foundations Inc307 N Glenwood Blvd, Tyler, TX 75702-5428TX2012-02$387,431
19Texas Family Services IncPO BOX 43, Allen, TX 75013-0002TX2001-07$331,422
20Williamson County Community Coordinated Childcare Inc116 W 8th Street Suite 107, Georgetown, TX 78626TX2009-03$327,445
Number of organizations performing similar types of work
Alaska11
Alabama87
Arkansas76
Arizona20
California338
Colorado74
Connecticut32
District of Columbia34
Delaware18
Florida232
Georgia206
Hawaii6
Iowa85
Idaho16
Illinois205
Indiana130
Kansas37
Kentucky32
Louisiana191
Massachusetts47
Maryland92
Maine15
Michigan102
Minnesota56
Missouri79
Mississippi127
Montana16
North Carolina167
North Dakota14
Nebraska33
New Hampshire16
New Jersey149
New Mexico34
Nevada10
New York238
Ohio99
Oklahoma25
Oregon30
Pennsylvania124
Rhode Island5
South Carolina60
South Dakota32
Tennessee106
Texas271
Utah17
Virginia91
Vermont23
Washington53
Wisconsin73
West Virginia20
Wyoming14
International47
Total4,115

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