Children & Company in Columbia, Maryland (MD)
Table of contents:
| Children & Company | |
| Employer Identification Number (EIN) | 520937061 |
| Name of Organization | Children & Company |
| Address | PO BOX 1364, Columbia, MD 21044-0364 |
| Activities | Private school, School, college, trade school, etc., Nursery school |
| Subsection | Educational Organization |
| Ruling Date | 11/1971 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $37,553 |
| Amount of Income | $92,982 |
| Form 990 Revenue Amount | $83,665 |
| 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: $92,982 (it was $115,109 in 2012)
| This organization: | $92,982 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2013: $37,553 (it was $37,998 in 2012)
| Children & Company: | $37,553 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2013: $90,020
| Children & Company: | $90,020 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2013: 1.0
| Children & Company: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 5.9%
| Children & Company: | 5.9% |
| Other organizations performing similar types of work: | 2.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $79,029 | $87,767 | $83,665 |
| Contributions, gifts, grants, and similar amounts received | $2,500 | $0 | $4,907 |
| Program service revenue including government fees and contracts | $71,005 | $78,299 | $73,808 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $244 | $364 | $22 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,280 | $9,104 | $4,928 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $36,241 | $36,446 | $14,245 |
| Less: direct expenses from gaming and fundraising events | $30,961 | $27,342 | $9,317 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $77,608 | $81,905 | $90,020 |
| Total net assets | $31,852 | $31,748 | $25,393 |
| Excess/Deficit for the year | $1,421 | $5,862 | $-6,355 |
| Net assets or fund balances at beginning of year | $30,431 | $25,886 | $31,748 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $25,393 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $43,458 | $37,998 | $37,553 |
| Total liabilities | $11,606 | $6,250 | $12,160 |
| Net assets or fund balances | $31,852 | $31,748 | $25,393 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | Vacaville Christian Academy | 1117 Davis St, Vacaville, CA 95687-5403 | CA | 1976-02 | $9,591,193 |
| 2 | Indian Creek School Incorporated | 680 Evergreen Rd, Crownsville, MD 21032-1000 | MD | 1973-08 | $15,448,494 |
| 3 | Salisbury School Inc | 6279 Hobbs Rd, Salisbury, MD 21804-1417 | MD | 1972-04 | $5,060,973 |
| 4 | Salisbury Christian School Inc | 807 Parker Rd, Salisbury, MD 21804-1936 | MD | 1977-07 | $4,322,806 |
| 5 | Manor Montessori School Inc | 10500 Oaklyn Dr, Potomac, MD 20854-3936 | MD | 1976-02 | $3,130,949 |
| 6 | Southern Maryland Christian Academy Inc | PO BOX 1668, White Plains, MD 20695-1668 | MD | 1986-09 | $3,045,554 |
| 7 | Kent School Inc | 6788 Wilkins Ln, Chestertown, MD 21620-4800 | MD | 1967-12 | $3,038,799 |
| 8 | Washington Christian School Society Inc | 16227 Batchellors Forest Rd, Olney, MD 20832-2627 | MD | 1963-06 | $2,978,587 |
| 9 | Parents For Montessori Education Inc, Montessori Internatl Childrns House | 1641 N Winchester Rd, Annapolis, MD 21409-5883 | MD | 1987-09 | $1,983,224 |
| 10 | Eagle Cove School Inc | 5191 Mountain Rd, Pasadena, MD 21122-6207 | MD | 1955-12 | $1,871,964 |
| 11 | Snow Hill Christian Nursery School Foundation Inc | 5434 Snow Hill Rd, Snow Hill, MD 21863-3602 | MD | 1991-01 | $1,156,668 |
| 12 | Spring Knolls Cooperative Nursery School | 8900 Georgia Ave, Silver Spring, MD 20910-2757 | MD | 1965-05 | $282,856 |
| 13 | Silver Spring Nursery School | 10309 New Hampshire Ave, Silver Spring, MD 20903-1414 | MD | 1984-02 | $218,682 |
| 14 | Suburban Nursery School Inc | 7210 Hidden Creek Rd, Bethesda, MD 20817-4632 | MD | 1973-04 | $187,086 |
| 15 | South County Pre Kindergarten Co-Op Inc | 3789 Queen Anne Bridge Rd, Davidsonville, MD 21035 | MD | 1975-09 | $106,487 |
| 16 | Wilde Lake Childrens Nursery Inc | PO BOX 1175, Columbia, MD 21044-0175 | MD | 1969-07 | $80,926 |
| 17 | Childrens House-Montessori School Inc | 1407 Clairidge Rd, Gwynn Oak, MD 21207-4870 | MD | 1976-01 | $0 |
| 18 | Kiddie Land Child Development Center | 4017 Heathfield Rd, Rockville, MD 20853-2035 | MD | 1979-07 | $0 |
| 19 | Rock Church Day Care Center Inc | 1607 Cromwell Bridge Rd, Baltimore, MD 21234 | MD | 1995-04 | $0 |
| 20 | St Paul U M Preschool Center Inc | 11000 Hg Trueman Rd, Lusby, MD 20657-2848 | MD | 1998-11 | $0 |
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