Discovery Child Care Learning Center in Herington, Kansas (KS)

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Discovery Child Care Learning Center
Employer Identification Number (EIN)421685171
Name of OrganizationDiscovery Child Care Learning Center
In Care of NameGabriele Simmons
Address205 N E St, Herington, KS 67449-2217
SubsectionEducational Organization
Ruling Date06/2006
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$48,702
Amount of Income$146,840
Form 990 Revenue Amount$146,840
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care

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Amount of income in 2013: $146,840 (it was $150,384 in 2012)
This organization: 

Other organizations performing similar types of work: 


Assets in 2013: $48,702 (it was $45,314 in 2012)
This organization: 

Other organizations performing similar types of work: 


Expenses in 2013: $143,559
Discovery Child Care Learning Center: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2013: 1.0
Discovery Child Care Learning Center: 

Other organizations performing similar types of work: 


Grants share in income in 2013: 0.0%
Discovery Child Care Learning Center: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$122,328$150,384$146,840
Contributions, gifts, grants, and similar amounts received$8,843$72,544$0
Program service revenue including government fees and contracts$113,485$77,840$146,840
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$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$140,673$145,594$143,559
Total net assets$38,451$43,241$46,522
Excess/Deficit for the year$-18,345$4,790$3,281
Net assets or fund balances at beginning of year$56,796$38,451$43,241
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$43,241$46,522
Balance Sheets
Total assets$40,524$45,314$48,702
Total liabilities$2,073$2,073$2,180
Net assets or fund balances$38,451$43,241$46,522
Other Information
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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$558,605
Subtotal Support$558,605
Gifts, grants, contributions, and membership fees received$558,605
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$558,605
Public Support$558,605
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Tfi Community Child Care IncPO BOX 2224, Emporia, KS 66801-2224KS2007-09$1,526,416
2Little Angel Learning Center Inc1206 N 155th Street, Bashor, KS 66007KS2013-05$726,600
3Sunshine Academy Learning Center Inc215 N Meridian Rd, Newton, KS 67114-5102KS2009-10$501,229
4Smoky Hill Child Care Foundation, Sarah Goss404 Kunkle Dr, Ellsworth, KS 67439-2331KS2009-10$442,336
5Woodland Lakes Community Kids Towne Inc770 S Greenwich Rd, Wichita, KS 67207-4314KS2002-09$421,653
6Newton Community Childcare Center IncPO BOX 932, Newton, KS 67114-0932KS2008-12$331,748
7Little Hands Incorporated200 E Lodge Rd, Hiawatha, KS 66434-8560KS2009-03$330,370
8Teddy Bear Child Care Inc508 Castle St, Seneca, KS 66538-1829KS2001-05$234,664
9Big Top Education Center IncPO BOX 550, Riverton, KS 66770-0550KS2010-04$216,779
10Jars Of Clay Childrens Center Inc, Jars Of Clay Childrens Center2930 Se Tecumseh Rd, Tecumseh, KS 66542-9754KS2009-07$187,602
11Wallace County Rotary Daycare Project IncPO BOX 22, Sharon Spgs, KS 67758-0022KS2003-10$17,686
12Alongside Women Inc2218 W Columbine Ln, Wichita, KS 67204KS2015-04$0
13Angels Of Grace Family Service Inc1220 Troup Ave Suite B, Kansas City, KS 66104KS2013-09$0
14Delight Ahead Child And Family Development Center Inc2411 Steele Rd, Kansas City, KS 66106-4317KS2010-07$0
15Hope Childcare Inc1101 Western Ave, Blue Rapids, KS 66411KS2009-01$0
16Little Learners Early Education Center103 E 3rd, Sylvan Grove, KS 67481KS2006-10$0
17Loving Arms Learning Center Inc1531 St Marys Road, Junction City, KS 66441KS2002-06$0
18Ms Jets Child Care Center Inc2126 Sw Plass Ave, Topeka, KS 66611KS2005-10$0
19Neodesha Daycare Center Inc923 N 8th St, Neodesha, KS 66757-1311KS2008-06$0
20Solomon Community Preschool IncPo Box 183, Solomon, KS 67480KS1999-08$0
Number of organizations performing similar types of work
District of Columbia34
North Carolina167
North Dakota14
New Hampshire16
New Jersey149
New Mexico34
New York238
Rhode Island5
South Carolina60
South Dakota32
West Virginia20
Total4,115 is not associated with, endorsed by, or sponsored by Discovery Child Care Learning Center and has no official or unofficial affiliation with Discovery Child Care Learning Center