Early Years Childhood Center in Ruidoso Downs, New Mexico (NM)
Table of contents:
| Early Years Childhood Center | |
| Employer Identification Number (EIN) | 320107278 |
| Name of Organization | Early Years Childhood Center |
| Address | PO BOX 502, Ruidoso Downs, NM 88346-0502 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2004 |
| 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 | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $11,087 |
| Amount of Income | $153,277 |
| Form 990 Revenue Amount | $153,277 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $153,277 (it was $169,794 in 2013)
| Early Years Childhood Center: | $153,277 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2014: $11,087 (it was $13,950 in 2013)
| This organization: | $11,087 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $174,529
| Early Years Childhood Center: | $174,529 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 74.8%
| Early Years Childhood Center: | 74.8% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $185,996 | $187,318 | $179,448 | $169,794 |
| Contributions, gifts, grants, and similar amounts received | $119,582 | $136,835 | $140,737 | $127,058 |
| Program service revenue including government fees and contracts | $66,414 | $50,483 | $38,711 | $42,736 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $161,402 | $186,163 | $179,941 | $174,529 |
| Total net assets | $16,199 | $17,353 | $16,859 | $12,128 |
| Excess/Deficit for the year | $24,594 | $1,155 | $-493 | $-4,735 |
| Net assets or fund balances at beginning of year | $-8,395 | $16,198 | $17,352 | $16,863 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $16,859 | $12,128 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $18,146 | $19,530 | $18,637 | $13,950 |
| Total liabilities | $1,947 | $2,177 | $1,778 | $1,822 |
| Net assets or fund balances | $16,199 | $17,353 | $16,859 | $12,128 |
| 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 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 supported | 0 |
| 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 | $632,930 |
| Subtotal Support | $632,930 |
| Gifts, grants, contributions, and membership fees received | $632,930 |
| 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 | $632,930 |
| Public Support | $632,930 |
| 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. | $42,736 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Parkside Child Development Center | 3248 A Isleta Blvd Sw, Albuquerque, NM 87105-5833 | NM | 2011-03 | $1,757,161 |
| 2 | Sstps Inc | 1301 Britt St Se, Albuquerque, NM 87123-3354 | NM | 2002-02 | $1,100,276 |
| 3 | Wee Kids Kountry Klub Inc Of Hobbs | 201 W Taos St, Hobbs, NM 88240-1223 | NM | 1996-03 | $827,873 |
| 4 | Alta Monte Child Development Center Inc | 3305 Alta Monte Ave Ne, Albuquerque, NM 87107-4461 | NM | 2010-08 | $472,461 |
| 5 | Peraltas Playhouse Inc | PO BOX 861, Peralta, NM 87042-0861 | NM | 2011-06 | $442,661 |
| 6 | The Wright Choice Learning Center | 901 Vivian Dr, Belen, NM 87002-3417 | NM | 2012-06 | $349,524 |
| 7 | Shandiin Child Development Center | 522 Juan Tabo Blvd Se, Albuquerque, NM 87123-3561 | NM | 1996-04 | $285,705 |
| 8 | Our Place | Po Box 30845, Albuquerque, NM 87190 | NM | 2013-11 | $271,992 |
| 9 | First Steps Child Care Inc | 11820 Nm-337, Tijeras, NM 87059 | NM | 2014-01 | $196,633 |
| 10 | Shooting Stars Child Development Center Inc | 611 Taylor Rd Ne, Los Lunas, NM 87031-8706 | NM | 2010-05 | $177,135 |
| 11 | Corrales Community Education | PO BOX 2191, Corrales, NM 87048-2191 | NM | 2014-09 | $152,710 |
| 12 | Sunnyside Child Development Center | PO BOX 133, Fort Sumner, NM 88119-0133 | NM | 2008-12 | $131,440 |
| 13 | In His Hands Christian Day Care Inc | 408 W Avenue E, Lovington, NM 88260-4614 | NM | 2010-04 | $83,677 |
| 14 | Tombaugh After School Program | 226 Carver Rd, Las Cruces, NM 88005-3544 | NM | 2008-04 | $55,313 |
| 15 | Sunland Park Day Care Inc | 322 Ocotillo Dr, Sunland Park, NM 88063-9158 | NM | 1999-03 | $44,975 |
| 16 | El Bienestar De Familias | PO BOX 190, Tira Amarilla, NM 87575-0190 | NM | 1999-10 | $0 |
| 17 | First Fruits Christian Pre-Academy | 500 Oliver Ross Dr Nw, Albuquerque, NM 87121-5390 | NM | 2009-01 | $0 |
| 18 | Foothills Child Development Center | 12500 Candelaria Rd Ne, Albuquerque, NM 87112-2190 | NM | 2001-03 | $0 |
| 19 | Footprints Christian Daycare Inc | 901 San Pablo St Ne, Albuquerque, NM 87110-7233 | NM | 2009-03 | $0 |
| 20 | Grandma Pats Kids | 267 Courthouse Rd Se, Los Lunas, NM 87031-6811 | NM | 2010-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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