River Ridge Learning Center in River Ridge, Louisiana (LA)
| River Ridge Learning Center |
| Employer Identification Number (EIN) | 320074416 |
| Name of Organization | River Ridge Learning Center |
| In Care of Name | Shevonda R Thomas |
| Address | 216 Bengal Rd, River Ridge, LA 70123-5416 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $130,450 |
| Amount of Income | $130,578 |
| Form 990 Revenue Amount | $130,578 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Amount of income in 2011: $130,578 (it was $108,688 in 2010)
| This organization: | $130,578 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2011: $130,450 (it was $851 in 2010)
| River Ridge Learning Center: | $130,450 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2011: $135,092
| River Ridge Learning Center: | $135,092 |
| 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 |
Number of employees in 2011: 7
| This organization: | 7 |
| Other organizations performing similar types of work: | 17 |
Grants share in income in 2011: 6.9%
| This organization: | 6.9% |
| Other organizations performing similar types of work: | 7.5% |
Functional expenses for 2011
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) |
| 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 2011) |
| Total revenue | $130,578 |
| Contributions, Gifts, Grants and Other Similar Amounts | $9,000 |
| Program Service Revenue | $121,578 |
| Other Revenue |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| 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 | $0 |
| Statement of Functional Expenses (for 2011) |
| Total functional expenses | $135,092 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $44,065 |
| Payroll taxes | $10,522 |
| Professional fundraising services | $0 |
| Other | $80,505 |
| Balance Sheet (for 2011) |
| Total assets | $130,450 |
| Total liabilities | $131,993 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $34,200 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $97,793 |
| Total net assets or fund balances | $-1,543 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
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