Childrens Learning Centers Of Amarillo Inc in Amarillo, Texas (TX)
Table of contents:
| Childrens Learning Centers Of Amarillo Inc | |
| Employer Identification Number (EIN) | 750800601 |
| Name of Organization | Childrens Learning Centers Of Amarillo Inc |
| Address | PO BOX 15408, Amarillo, TX 79105-5408 |
| Activities | Nursery school |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/1969 |
| 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 | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,599,657 |
| Amount of Income | $4,978,607 |
| Form 990 Revenue Amount | $2,985,199 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| 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 2012) | |
| Total revenue | $3,103,863 |
| Contributions, Gifts, Grants and Other Similar Amounts | $438,828 |
| Program Service Revenue | $2,493,549 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $52,286 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $59,485 |
| Net rental income | $5,003 |
| Gross rents (Real / Personal) | $5,003 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $5,003 / $0 |
| Net gain from sales of assets other than inventory | $40,192 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $258,579 / $20,000 |
| Less: cost or other basis and sales expenses (Securities / Other) | $222,190 / $16,197 |
| Gain or (loss) (Securities / Other) | $36,389 / $3,803 |
| Net loss from fundraising events | $-134 |
| Gross income from fundraising events | $1,646 |
| Less: direct expenses | $1,780 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $14,654 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $3,184,612 |
| Compensation of current officers, directors, trustees, and key employees | $108,445 |
| Other salaries and wages | $1,891,070 |
| Payroll taxes | $158,600 |
| Professional fundraising services | $0 |
| Other | $1,026,497 |
| Balance Sheet (for 2012) | |
| Total assets | $4,510,939 |
| Total liabilities | $201,781 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $33,944 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $167,837 |
| Total net assets or fund balances | $4,309,158 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $2,494,709 |
| Gifts, grants, contributions, and membership fees received | $1,666,237 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $828,472 |
| Gross receipts from related activities, etc. | $13,318,394 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Childrens Home Foundation | PO BOX 2449, Lubbock, TX 79408-2449 | TX | 1996-05 | $11,200,076 |
| 2 | Childrens Home Of Lubbock And Family Service Agency Inc | PO BOX 2824, Lubbock, TX 79408-2824 | TX | 1972-04 | $6,276,415 |
| 3 | Childrens Home Of The Mountains Inc | 2112 W University Dr, Edinburg, TX 78539-2862 | TX | 2007-11 | $163,605 |
| 4 | Childrens Hope Benefit Foundation | PO BOX 1172, Azle, TX 76098-1172 | TX | 2003-06 | $5,075 |
| 5 | Childrens Hope Residential Services Inc | 1313 W Washington St, Levelland, TX 79336-3921 | TX | 2002-10 | $6,785,098 |
| 6 | Childrens Hospital Association | 823 Congress Ave Ste 1500, Austin, TX 78701-2457 | TX | 1990-03 | $1,083,267 |
| 7 | Childrens Hospital Association Of Texas Education Foundation | 823 Congress Ave Ste 1500, Austin, TX 78701-2457 | TX | 1996-05 | $21,832 |
| 8 | Childrens House | 405 W School St, Madisonville, TX 77864-3245 | TX | 2002-08 | $205,736 |
| 9 | Childrens House And Montessori School | 527 Kings Ct, San Antonio, TX 78212-5310 | TX | 1968-12 | $11,366 |
| 10 | Childrens Learning Center Of San Antonio | 333 Lovera Blvd, San Antonio, TX 78212-1184 | TX | 1975-01 | $287,429 |
| 11 | Childrens Learning Centers Of Amarillo Inc | PO BOX 15408, Amarillo, TX 79105-5408 | TX | 1969-05 | $4,978,607 |
| 12 | Childrens Learning Palace | 4931 Raven Ridge Dr, Houston, TX 77053-4505 | TX | 1996-08 | $73,484 |
| 13 | Childrens Mental Health Partnership | Po Box 1748 100 N Ih-35 Ste 3000, Austin, TX 78767 | TX | 1999-04 | $0 |
| 14 | Childrens Museum Of The Brazos | 111 E 27th St, Bryan, TX 77803-6947 | TX | 1996-06 | $292,942 |
| 15 | Childrens Musuem Of Brownsville Inc | PO BOX 3762, Brownsville, TX 78523-3762 | TX | 2000-05 | $528,699 |
| 16 | Childrens Optimal Health | 1206 West 38th St Suite 4220, Austin, TX 78705-1031 | TX | 2009-01 | $436,492 |
| 17 | Childrens Oral Health Center Inc | 9600 Golf Lakes Trl Apt 1032, Dallas, TX 75231-5092 | TX | 1975-02 | $283,502 |
| 18 | Childrens Orthopaedic Society | PO BOX 54181, Lubbock, TX 79453-4181 | TX | 2004-09 | $57,887 |
| 19 | Childrens Physician Services Of South Texas | 3533 S Alameda St, Corp Christi, TX 78411-1721 | TX | 1996-12 | $52,696,388 |
| 20 | Childrens Preschool Center Inc, Childrens Center | 1423 San Saba Dr, Dallas, TX 75218-3552 | TX | 2005-06 | $444,410 |
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