Garnavillo Community Day Care in Garnavillo, Iowa (IA)

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Garnavillo Community Day Care
Employer Identification Number (EIN)421525438
Name of OrganizationGarnavillo Community Day Care
In Care of NameWilliam Robinson
Address205 W Watson St, Garnavillo, IA 52049-9722
SubsectionEducational Organization, Charitable Organization
Ruling Date12/2011
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,680
Amount of Income$124,718
Form 990 Revenue Amount$122,195
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care


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Amount of income in 2013: $124,718 (it was $81,594 in 2012)
This organization: 

 $124,718
Other organizations performing similar types of work: 

 $197,933

Assets in 2013: $8,680 (it was $11,505 in 2012)
Garnavillo Community Day Care: 

 $8,680
Other organizations performing similar types of work: 

 $34,378

Expenses in 2013: $125,078
This organization: 

 $125,078
Other organizations performing similar types of work: 

 $217,938

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 0.9

Grants share in income in 2013: 1.3%
Garnavillo Community Day Care: 

 1.3%
Other organizations performing similar types of work: 

 7.5%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$75,900$80,024$122,195
Contributions, gifts, grants, and similar amounts received$8,274$8,105$1,557
Program service revenue including government fees and contracts$63,585$65,586$113,298
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$4,041$6,333$7,339
Gross income from gaming$4,041$0$0
Gross income from fundraising events$0$7,903$9,862
Less: direct expenses from gaming and fundraising events$0$1,570$2,523
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$70,854$68,213$125,078
Total net assets$-68,851$-66,027$-71,339
Excess/Deficit for the year$5,046$11,811$-2,883
Net assets or fund balances at beginning of year$-73,897$-77,838$-68,456
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$-57,041$-68,910
Balance Sheets
201120122013
Total assets$8,680$11,505$8,680
Total liabilities$77,532$77,532$80,020
Net assets or fund balances$-68,851$-66,027$-71,339
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$422,553
Subtotal$422,553
Gifts, grants, contributions, and membership fees received$29,713
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$392,841
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$422,553
Public support$422,553
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
IdNameAddressStateEstablishedTotal Income
1University Community Childcare Inc100 University Vlg, Ames, IA 50010-8811IA2009-03$1,046,514
2Stepping Stones Early Learning Center Inc300 Panther Dr, Knoxville, IA 50138-3371IA2003-06$935,025
3Village Ltd2500 College Dr, Osceola, IA 50213-8288IA2000-01$897,629
4Harvest Christian Daycare And Learning Center Inc4070 22nd Ave Sw, Cedar Rapids, IA 52404-6315IA2010-04$852,095
5Christs Family Day Care4601 Utica Ridge Road, Davenport, IA 52807IA1995-06$427,141
6Little Bulldog Childcare & Learning Center Inc700 S Page St, Monona, IA 52159-8239IA2007-05$356,152
7Tlc The Learning Center404 N Jackson, Charles City, IA 50616-2035IA2000-12$327,587
8Wolf Creek Child Care & Preschool Inc201 N Wilhelm St, Conrad, IA 50621-7803IA1997-10$298,203
9Mediapolis Childcare And Preschool Inc814 N Northfield Street, Mediapolis, IA 52637IA2008-03$296,984
10Magical Beginnings Early Childhood Center Inc701 East Marion, Corydon, IA 50060IA1995-10$292,596
11Kids Corral Inc1509 E Washington St Suite 3, Washington, IA 52353-2101IA2014-06$241,074
12Purpose Community Development Foundation IncPO BOX 41464, Des Moines, IA 50311-0508IA2009-11$240,363
13Bancroft Daycare304 S Summit St, Bancroft, IA 50517-8025IA2010-08$186,053
14Family Enrichment Center Of Davenport500 E 59th St, Davenport, IA 52807-2623IA2009-04$154,119
15Tinker Tots Preschool Inc1006 Illinois St, Bedford, IA 50833-1020IA2000-08$150,865
16Hearts And Hugs Daycare Inc2246 Loomis Avenue Ext, Corning, IA 50841-8087IA2012-04$146,935
17Shalom Community Ministries Inc1909 Martin Luther King Jr Pkwy, Des Moines, IA 50314-1506IA2002-07$131,228
18Garnavillo Community Day Care205 W Watson St, Garnavillo, IA 52049-9722IA2011-12$124,718
19Tiger Den Inc2002 15th Ave, Eldora, IA 50627-1106IA2007-03$124,554
20Wolverine Den IncPO BOX 218, West Bend, IA 50597-0218IA2011-07$118,409
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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