Happy Face Daycare Inc in Shaw, Mississippi (MS)
Table of contents:
| Happy Face Daycare Inc | |
| Employer Identification Number (EIN) | 721394843 |
| Name of Organization | Happy Face Daycare Inc |
| In Care of Name | Mildred Taylor |
| Address | PO BOX 190, Shaw, MS 38773-0190 |
| Subsection | Charitable Organization |
| Ruling Date | 11/1999 |
| 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 | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,455 |
| Amount of Income | $137,350 |
| Form 990 Revenue Amount | $137,350 |
| 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: $137,350 (it was $121,015 in 2012)
| This organization: | $137,350 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2013: $19,455 (it was $11,712 in 2012)
| This organization: | $19,455 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $135,651
| This organization: | $135,651 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 2.7% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $115,134 | $121,015 | $137,350 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $115,092 | $121,015 | $137,350 |
| 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 | $42 | $0 | $0 |
| Total expenses | $118,672 | $127,393 | $135,651 |
| Total net assets | $17,662 | $11,712 | $19,455 |
| Excess/Deficit for the year | $-3,538 | $-6,378 | $1,699 |
| Net assets or fund balances at beginning of year | $21,200 | $18,090 | $17,756 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $11,284 | $13,411 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $17,662 | $11,712 | $19,455 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $17,662 | $11,712 | $19,455 |
| Other Information | |||
| 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 |
| 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 |
| 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 | 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: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Phillips Foundation in Columbus, MS
 |
|
Friends Of Terry in Terry, MS
|
Wellspring Ministries International in Quitman, MS
 |
| Most Worshipful Stringer Free And Accepted Masons, Powell Chapel Lodge 339 in Jackson, MS |
|
Golden Triangle Outdoors in Columbus, MS
|
|
North Mississippi Baptist Educational Convention Inc in Hernando, MS
|
| Crusaders For Veterans Inc in Biloxi, MS |
|
The Mustard Seed Inc in Brandon, MS
|
| Oak Hill Water Association Inc in Pontotoc, MS |
|
Water Association Of Moon Lake Inc in Clarksdale, MS
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
| 2 | Community Development Incorporation, We Care Day Care Center Mc | PO BOX 689, Richton, MS 39476-0689 | MS | 1995-10 | $3,035,420 |
| 3 | Columbus Christian School Inc | 2401 7th St N, Columbus, MS 39705-2319 | MS | 2004-11 | $690,418 |
| 4 | Mississipi Head Start Association | 921 N Congress St, Jackson, MS 39202-2554 | MS | 2002-05 | $345,138 |
| 5 | Attala Corporate Child Development Center Consortium | PO BOX 149, Kosciusko, MS 39090-0149 | MS | 2014-11 | $237,414 |
| 6 | Kids Connection Inc | 2300 Lynn Ave, Gulfport, MS 39503-3643 | MS | 1997-07 | $154,102 |
| 7 | Happy Face Daycare Inc | PO BOX 190, Shaw, MS 38773-0190 | MS | 1999-11 | $137,350 |
| 8 | Jacobs Ladder Learning Center Inc | 1017 Harrison St, Vicksburg, MS 39180-3653 | MS | 2001-05 | $116,824 |
| 9 | Nollie Jenkins Family Center Inc, Grandmas | 25 Glendale St, Durant, MS 39063-2715 | MS | 1996-02 | $116,115 |
| 10 | Amazing Inc | 2603 W Capitol St, Jackson, MS 39209-4231 | MS | 1995-11 | $90,086 |
| 11 | Mccomb Early Childhood Foundation | 521 Louisiana Ave, Mccomb, MS 39648-4032 | MS | 2013-04 | $8,773 |
| 12 | Designed W Love Child Haven Christian Development-Family Resou | 903 Stark Rd, Starkville, MS 39759-3549 | MS | 2013-02 | $0 |
| 13 | Dribble Drabble Child Development Inc | 215 N First St, Brookhaven, MS 39601-3021 | MS | 2009-04 | $0 |
| 14 | Happy Hearts Child Care Center | 365 Holly Bush Church Rd, Waynesboro, MS 39367-8508 | MS | 1995-10 | $0 |
| 15 | Mileston Community Learning And Development Center | PO BOX 238, Tougaloo, MS 39174-0238 | MS | 2008-06 | $0 |
| 16 | Oxford Pre-School Academy Inc | 4406 Whip Poor Will St, Jackson, MS 39204-2039 | MS | 2014-11 | $0 |
| 17 | Sunshine Learning Center Of Hazelhurst, Sunshine Learning Center | 323 Jackson St, Hazlehurst, MS 39083-2113 | MS | 2010-02 | $0 |
| 18 | The Golden Connection Childcare Center, The Golden Connection Childcare & Learning Center | 680 Third Street, Marks, MS 38646 | MS | 2010-06 | $0 |
| 19 | Train Up A Child Daycare And Kindergarten Center Inc | 2570 N Siwell Rd Ste I, Jackson, MS 39212-3335 | MS | 2002-02 | $0 |
| 20 | Windys Hug-A-Baby Day Care And Learning Center Inc | 723 Seventhy Street South - Apt A, Columbus, MS 39701 | MS | 2006-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Happy Face Daycare Inc »
Non-representatives - add comments about Happy Face Daycare Inc»