Northwest Child Development Center Inc in Roanoke, Virginia (VA)
Table of contents:
| Northwest Child Development Center Inc | |
| Employer Identification Number (EIN) | 541222444 |
| Name of Organization | Northwest Child Development Center Inc |
| Address | 1523 Melrose Ave Nw, Roanoke, VA 24017-4113 |
| Activities | Day care center |
| Subsection | Educational Organization |
| Ruling Date | 04/1984 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $74,440 |
| Amount of Income | $461,695 |
| Form 990 Revenue Amount | $461,695 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2012: $461,695 (it was $464,995 in 2011)
| This organization: | $461,695 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2012: $74,440 (it was $75,297 in 2011)
| This organization: | $74,440 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2012: $454,291
| This organization: | $454,291 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 27
| This organization: | 27 |
| Other organizations performing similar types of work: | 25 |
Grants share in income in 2012: 28.6%
| This organization: | 28.6% |
| Other organizations performing similar types of work: | 0.0% |
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 | $461,695 |
| Contributions, Gifts, Grants and Other Similar Amounts | $132,265 |
| Program Service Revenue | $328,508 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $2 |
| 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 | $920 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $454,291 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $26,461 |
| Professional fundraising services | $0 |
| Other | $427,830 |
| Balance Sheet (for 2012) | |
| Total assets | $74,440 |
| Total liabilities | $20,743 |
| 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 | $20,743 |
| Total net assets or fund balances | $53,697 |
| 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: (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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $2,360,341 |
| Gifts, grants, contributions, and membership fees received | $905,961 |
| 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 | $1,451,955 |
| 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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $738 |
| Other | $1,687 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Higher Horizons Day Care Center Inc | 5920b Summers Ln, Falls Church, VA 22041-1634 | VA | 1965-03 | $4,437,774 |
| 2 | Tysons Corner Childrens Center Inc | 8260 Greensboro Dr Ste 135, Mclean, VA 22102-3806 | VA | 1988-03 | $4,116,887 |
| 3 | Imagination Learning Center | 14428 Albemarle Point Pl Ste 100, Chantilly, VA 20151-1752 | VA | 1990-06 | $2,452,843 |
| 4 | Langley Childrens Center Inc | Gate 5 1000 Colonial Farm Rd, Mclean, VA 22101 | VA | 1986-12 | $1,923,905 |
| 5 | Friends Association For Children | 1004 St John St, Richmond, VA 23220-2525 | VA | 1933-12 | $1,905,641 |
| 6 | Infant Toddler Family Day Care Of Northern Virginia Inc | 11166 Fairfax Blvd Ste 206 # V410, Fairfax, VA 22030-5017 | VA | 1985-01 | $1,503,217 |
| 7 | William Byrd Community House | 224 S Cherry St, Richmond, VA 23220-6102 | VA | 1959-11 | $1,361,914 |
| 8 | Robert E Simon Jr Childrens Center Inc | 1800 Cameron Glen Dr, Reston, VA 20190-3308 | VA | 1990-03 | $1,304,146 |
| 9 | Westminster-Canterbury Child Care Center | 1600 Westbrook Avenue, Richmond, VA 23227-3337 | VA | 1991-01 | $1,116,818 |
| 10 | Williamsburg Campus Child Care Inc | PO BOX 8795, Williamsburg, VA 23187-8795 | VA | 1981-10 | $772,079 |
| 11 | Yellow Brick Road Early Learning Center Inc | 410 Yellow Brick Road, Lexington, VA 24450 | VA | 1978-10 | $496,561 |
| 12 | Timberville Medical Foundation, Plains Daycare Center | PO BOX 523, Broadway, VA 22815-0523 | VA | 1977-06 | $362,411 |
| 13 | Radford Child Care Center Incorporated | 602 13th St, Radford, VA 24141-3544 | VA | 1983-10 | $283,163 |
| 14 | Roberta Webb Child Care Center Inc | 400 Kelley St, Harrisonburg, VA 22802-4807 | VA | 1994-09 | $254,086 |
| 15 | Rock Spring Preschool Association | 5010 Little Falls Rd, Arlington, VA 22207-1810 | VA | 1975-10 | $216,731 |
| 16 | Cooperative Preschool Of Loudoun | 20937 Cox Mills Ct, Ashburn, VA 20147-4812 | VA | 1972-12 | $193,949 |
| 17 | Trinity Child Care Center | 1042 Preston Ave, Charlottsville, VA 22903-2109 | VA | 1995-08 | $107,062 |
| 18 | Childrens Edition Day Care | 7950 Jones Branch Dr, Mclean, VA 22102-3302 | VA | 1991-05 | $0 |
| 19 | Disciples Day Care Inc | 305 N Bridge St, Bedford, VA 24523-1927 | VA | 1990-10 | $0 |
| 20 | Lee County Child Care Council | Rr 3 Box 16-E, Penningtn Gap, VA 24277-9606 | VA | 1991-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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