Community Child Care Center Inc in Steelville, Missouri (MO)
Table of contents:
| Community Child Care Center Inc | |
| Employer Identification Number (EIN) | 300484159 |
| Name of Organization | Community Child Care Center Inc |
| In Care of Name | Cindy Martin |
| Address | PO BOX 775, Steelville, MO 65565-0775 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 03/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,467 |
| Amount of Income | $58,229 |
| Form 990 Revenue Amount | $57,255 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $58,229 (it was $55,458 in 2012)
| This organization: | $58,229 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $1,467 (it was $2,204 in 2012)
| Community Child Care Center Inc: | $1,467 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $57,926
| This organization: | $57,926 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.0
| Community Child Care Center Inc: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 12.0%
| Community Child Care Center Inc: | 12.0% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $66,181 | $63,627 | $55,458 | $57,255 |
| Contributions, gifts, grants, and similar amounts received | $10,757 | $13,599 | $16,270 | $6,868 |
| Program service revenue including government fees and contracts | $55,342 | $48,550 | $37,506 | $49,736 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $1,403 | $1,682 | $651 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $3,848 | $2,983 | $1,625 |
| Less: direct expenses from gaming and fundraising events | $0 | $2,445 | $1,301 | $974 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $82 | $75 | $0 | $0 |
| Total expenses | $65,819 | $61,733 | $56,332 | $57,926 |
| Total net assets | $261 | $2,155 | $1,281 | $610 |
| Excess/Deficit for the year | $362 | $1,894 | $-874 | $-671 |
| Net assets or fund balances at beginning of year | $-101 | $261 | $2,155 | $1,281 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $1,281 | $610 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $1,371 | $3,019 | $2,204 | $1,467 |
| Total liabilities | $1,110 | $864 | $923 | $857 |
| Net assets or fund balances | $261 | $2,155 | $1,281 | $610 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | 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 | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $288,366 |
| Subtotal | $299,866 |
| Gifts, grants, contributions, and membership fees received | $60,128 |
| 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 | $239,738 |
| 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 | $11,500 |
| Amounts received from disqualified persons | $11,500 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $300,116 |
| Public support | $299,866 |
| 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 | $250 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Clayton Early Childhood Center | 1 Oak Knoll Park, Clayton, MO 63105 | MO | 2013-09 | $1,801,086 |
| 2 | St Louis County Learning Center | 453 Candle Light Ln, Hazelwood, MO 63042-1901 | MO | 2001-06 | $978,943 |
| 3 | Noahs Ark Academy, Michelle Vladova Gen Ptr | 411 W Pearce Blvd, Wentzville, MO 63385-1423 | MO | 2009-07 | $473,817 |
| 4 | Walnut Street Day School | 2505 E Walnut St, Columbia, MO 65201-6432 | MO | 2007-03 | $472,136 |
| 5 | Shaw Area Childrens Center | 5033 Northrup Ave, Saint Louis, MO 63110-2029 | MO | 2014-07 | $455,786 |
| 6 | Willow Woods Learning Center | 14215 MISSOURI 92 HIGHWAY PO BOX 36, Platte City, MO 64079 | MO | 1996-11 | $397,766 |
| 7 | Enchanted Learning Childcare | 5003 S 50th St Fp Hwy, Saint Joseph, MO 64507 | MO | 2010-06 | $234,716 |
| 8 | Covenant For Life Child Development Center | 7200 W Florissant Ave, Saint Louis, MO 63136-1305 | MO | 2010-02 | $213,708 |
| 9 | Wee Care Day Care Center | PO BOX 311, Mexico, MO 65265-0311 | MO | 2002-01 | $198,140 |
| 10 | Doodlebug Playhouse Childcare And Education Center | PO BOX 1626, Lebanon, MO 65536-1626 | MO | 2012-09 | $150,701 |
| 11 | Academy For Creative Education | 6601 Hwy 61-67, Imperial, MO 63052 | MO | 2012-03 | $147,188 |
| 12 | Good Shepherd Lutheran Center | 101 S Elm Ave, Wright City, MO 63390-1217 | MO | 2008-03 | $88,303 |
| 13 | Shine Family Ministries Inc | PO BOX 520944, Independence, MO 64052-0944 | MO | 2005-06 | $83,126 |
| 14 | Meadowbrook Umc Early Childhood Center | 2800 Ne 64th St, Gladstone, MO 64119-1573 | MO | 2013-11 | $82,284 |
| 15 | The Village Academy Inc | 10 Kingsbrook Ln, Saint Louis, MO 63132-3006 | MO | 1999-09 | $63,357 |
| 16 | R Spencer School | 2521 Hedgerow Drive, Florissant, MO 63031 | MO | 2013-02 | $57,071 |
| 17 | Zion Travelers Community Involvement Assoc | 351 Chambers Rd, Riverview Garden, MO 63137-3900 | MO | 2001-10 | $3,454 |
| 18 | Alpha Family Development Center | 620 North Grand Blvd, Saint Louis, MO 63103 | MO | 2005-12 | $0 |
| 19 | An-Nisaa Community Development Corporation | 5523 Beacon Ave, Saint Louis, MO 63120-2522 | MO | 1996-01 | $0 |
| 20 | B & R Intergenerational Care Center | 4615 Forest Ave, Kansas City, MO 64110-1723 | MO | 2000-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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