Tots Haven Christian Academy, Tots Haven Academy in Fort Worth, Texas (TX)
Table of contents:
| Tots Haven Christian Academy, Tots Haven Academy | |
| Employer Identification Number (EIN) | 800080288 |
| Name of Organization | Tots Haven Christian Academy |
| Secondary Name | Tots Haven Academy |
| In Care of Name | Adrienne N Spraberry |
| Address | 5216 Helmick Ave, Fort Worth, TX 76107-7514 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2004 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,418 |
| Amount of Income | $135,564 |
| Form 990 Revenue Amount | $135,564 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $135,564 (it was $131,243 in 2012)
| Tots Haven Christian Academy, Tots Haven Academy: | $135,564 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $4,418 (it was $7,538 in 2012)
| Tots Haven Christian Academy, Tots Haven Academy: | $4,418 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $138,684
| Tots Haven Christian Academy, Tots Haven Academy: | $138,684 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 58.8%
| This organization: | 58.8% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $126,484 | $131,243 | $135,564 |
| Contributions, gifts, grants, and similar amounts received | $81,070 | $90,919 | $79,745 |
| Program service revenue including government fees and contracts | $45,413 | $40,323 | $55,819 |
| 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 | $0 | $0 | $0 |
| Total expenses | $116,182 | $137,360 | $138,684 |
| Total net assets | $13,655 | $7,538 | $4,418 |
| Excess/Deficit for the year | $10,301 | $-6,116 | $-3,120 |
| Net assets or fund balances at beginning of year | $3,354 | $13,654 | $7,538 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $7,538 | $4,418 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $13,655 | $7,538 | $4,418 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $13,655 | $7,538 | $4,418 |
| 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: | 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 | $373,675 |
| Subtotal Support | $373,675 |
| Gifts, grants, contributions, and membership fees received | $373,675 |
| 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 | $373,675 |
| Public Support | $373,675 |
| 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. | $225,063 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tender Loving Care Center For Children, Legacy Community Development Incorporation | 2302 Bayou Drive, Port Arthur, TX 77640 | TX | 2008-02 | $1,243,803 |
| 2 | Shady Grove Learning Center Inc | 3200 W Shady Grove Rd, Irving, TX 75060-4840 | TX | 2004-05 | $1,061,620 |
| 3 | Teeter Totter Village | 9133 Scott St, Houston, TX 77051-2763 | TX | 1997-10 | $986,697 |
| 4 | Seesaw, Seesaw Childrens Place | 1601 W Fairmont St, Longview, TX 75604-4527 | TX | 2011-07 | $928,975 |
| 5 | Ser Child Development Center Inc | 1525 W Mockingbird Ln, Dallas, TX 75235-5006 | TX | 1998-05 | $902,174 |
| 6 | The Community School Of Park Cities | 3412 Binkley Ave, Dallas, TX 75205-2230 | TX | 2002-11 | $870,749 |
| 7 | S M Wright Foundation | 9213 Sovereign Row, Dallas, TX 75247-4530 | TX | 1999-01 | $716,565 |
| 8 | Schertz Christian Academy Inc | 1002 E Live Oak Rd, Schertz, TX 78154-2721 | TX | 2006-02 | $692,295 |
| 9 | St Pius X Early Care And Education Center | Education Center 2721 San Vicente A, Dallas, TX 75228 | TX | 2014-07 | $657,085 |
| 10 | Sammys House | 2415 Twin Oaks Dr, Austin, TX 78757-2731 | TX | 2001-06 | $624,381 |
| 11 | L&m Christian Daycare Learning Center Inc | PO BOX 1928, Marshall, TX 75671-1928 | TX | 2002-05 | $613,377 |
| 12 | Northpark Presbyterian Day School | Day School 9555 N Central Expresswa, Dallas, TX 75231 | TX | 2012-02 | $578,296 |
| 13 | All Stars Early Learning Center Inc | 1140 Morrison Dr, Ft Worth, TX 76120-3426 | TX | 2010-05 | $527,263 |
| 14 | Sunrise Early Learning & Development Center, Sunrise Early Learning & Developmen | 3108 Stalcup Rd, Fort Worth, TX 76119-1550 | TX | 2014-08 | $513,276 |
| 15 | Great Beginnings Preschool & Child Development Center Inc | 602 Morgan Blvd, Harlingen, TX 78550-5143 | TX | 2010-05 | $398,169 |
| 16 | St Paul Lutheran Childcare Mcallen Texas Inc, St Paul Lutheran Child Care | 300 W Pecan Blvd, Mcallen, TX 78501 | TX | 2009-01 | $396,904 |
| 17 | Childrens Coalition | 5127 Avenue U, Galveston, TX 77551-5928 | TX | 2009-12 | $394,621 |
| 18 | Great Foundations Inc | 307 N Glenwood Blvd, Tyler, TX 75702-5428 | TX | 2012-02 | $387,431 |
| 19 | Texas Family Services Inc | PO BOX 43, Allen, TX 75013-0002 | TX | 2001-07 | $331,422 |
| 20 | Williamson County Community Coordinated Childcare Inc | 116 W 8th Street Suite 107, Georgetown, TX 78626 | TX | 2009-03 | $327,445 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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