Childrens House Of Old Town in Fredericksbrg, Virginia (VA)
Table of contents:
| Childrens House Of Old Town | |
| Employer Identification Number (EIN) | 541990493 |
| Name of Organization | Childrens House Of Old Town |
| In Care of Name | Rose Marie Ball |
| Address | 312 Sophia St, Fredericksbrg, VA 22401-6057 |
| Subsection | Educational Organization |
| Ruling Date | 07/2002 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| 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 | $96,561 |
| Amount of Income | $134,481 |
| Form 990 Revenue Amount | $134,481 |
| 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: $134,481 (it was $154,810 in 2012)
| This organization: | $134,481 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2013: $96,561 (it was $93,394 in 2012)
| Childrens House Of Old Town: | $96,561 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $129,346
| This organization: | $129,346 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 1.0
| Childrens House Of Old Town: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.5%
| Childrens House Of Old Town: | 0.5% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $113,488 | $133,711 | $154,445 | $134,481 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $694 |
| Program service revenue including government fees and contracts | $112,743 | $133,711 | $153,065 | $132,350 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $745 | $0 | $1,380 | $1,437 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $1,499 | $878 | $1,745 | $1,437 |
| Less: direct expenses from gaming and fundraising events | $754 | $878 | $365 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $114,559 | $120,813 | $119,837 | $129,346 |
| Total net assets | $43,920 | $56,818 | $91,426 | $96,561 |
| Excess/Deficit for the year | $-1,071 | $12,898 | $34,608 | $5,135 |
| Net assets or fund balances at beginning of year | $44,991 | $43,920 | $56,818 | $91,426 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $91,426 | $96,561 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $46,113 | $58,480 | $93,394 | $96,561 |
| Total liabilities | $2,193 | $1,662 | $1,968 | $0 |
| Net assets or fund balances | $43,920 | $56,818 | $91,426 | $96,561 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $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 | St James S Children S Center | 1205 W Franklin St, Richmond, VA 23220-3711 | VA | 2003-05 | $566,108 |
| 3 | St Marys Episcopal School | 12291 River Rd, Richmond, VA 23238-6112 | VA | 2001-02 | $252,590 |
| 4 | Stepping Stones Montessori School | 821 Longwood Ave, Farmville, VA 23901-2803 | VA | 2000-04 | $247,562 |
| 5 | Salem Community Montessori School | PO BOX 1802, Middleburg, VA 20118 | VA | 2006-09 | $179,822 |
| 6 | Tender Roots Foundation Inc, Tender Roots | 1701 N Bryan Street 2nd Floor, Arlington, VA 22201-4015 | VA | 2011-03 | $143,148 |
| 7 | Valley Music Academy | PO BOX 1712, Waynesboro, VA 22980-7612 | VA | 2001-06 | $117,812 |
| 8 | Warrenton Presbyterian School | 91 Main St, Warrenton, VA 20186-3422 | VA | 2010-03 | $87,051 |
| 9 | Touch Heart Center For Development Inc | 2604 Jefferson Davis Hwy, Stafford, VA 22554 | VA | 2010-10 | $81,853 |
| 10 | Yorkminster Presbyterian Preschool Yorkminster Presbyterian Church | 6219 George Washington Memorial Hwy, Yorktown, VA 23692 | VA | 2011-01 | $81,262 |
| 11 | Allder Montessori School | 37682 Allder School Rd, Purcellville, VA 20132-9632 | VA | 2014-08 | $74,202 |
| 12 | St Thomas Community Preschool Inc | 119 Caroline St, Orange, VA 22960-1532 | VA | 2008-11 | $31,555 |
| 13 | Serve The People | 22994 Fontwell Sq, Sterling, VA 20166-4352 | VA | 2014-12 | $13,900 |
| 14 | Hockley Family Life Inc | Po Box 64, Shacklefords, VA 23156 | VA | 2014-08 | $5,750 |
| 15 | Arlington Grace Community Foundation | 8156 Woodland Ct, Dunn Loring, VA 22027 | VA | 2001-11 | $0 |
| 16 | Barbara Hutcherson Parks Pre-School Book Initiative | 2661 Nestlebrook Trail, Virginia Beach, VA 23456 | VA | 2014-12 | $0 |
| 17 | Bristow Montessori School Foundation Inc | 9050 Devlin Rd, Bristow, VA 20136-1108 | VA | 2014-07 | $0 |
| 18 | Christ The King Childrens House | 7120 Rita Ct, Alexandria, VA 22306-2449 | VA | 2003-06 | $0 |
| 19 | Christ The King Mothers Day Out Inc | 10550 Georgetown Pike, Great Falls, VA 22066-2416 | VA | 2013-05 | $0 |
| 20 | Coalition To Overcome Poverty Through Education | 2165 Seminole Trail, Charlottesville, VA 22901 | VA | 2007-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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