Ida Barbour Art Contest Child Care Center Portsmouth Va
| Checklist | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Is the arrangement described in section 501(c)(iii) or 4947(a)(ane) (other than a private foundation)? | No | No | Yes |
| Is the organization required to complete Schedule B, Schedule of Contributors? | Yes | Yes | Yes |
| Did the organization engage in direct or indirect political entrada activities on behalf of or in opposition to candidates for public office? | No | No | No |
| Did the organization engage in lobbying activities, or have a section 501(h) election in outcome during the taxation year? | No | No | No |
| Is the organisation a section 501(c)(4), 501(c)(5), or 501(c)(6) system that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-xix? | No | No | No |
| Did the arrangement maintain whatsoever donor advised funds or whatever similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? | No | No | No |
| Did the organization receive or concord a conservation easement, including easements to preserve open space, the environment, historic land areas, or celebrated structures? | No | No | No |
| Did the arrangement maintain collections of works of art, historical treasures, or other similar assets? | No | No | No |
| Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services? | No | No | No |
| Did the system, directly or through a related organization, concord assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? | No | No | No |
| Did the arrangement report an amount for land, buildings, and equipment? | Yes | Yes | Yes |
| Did the organization report an amount for investments-other securities that is 5% or more of its total assets? | No | No | No |
| Did the organization report an corporeality for investments-program related that is v% or more of its total assets? | No | No | No |
| Did the organization study an corporeality for other assets that is 5% or more of its total avails? | No | No | No |
| Did the organization report an amount for other liabilities? | No | No | No |
| Did the organization's split up or consolidated financial statements for the tax yr include a footnote that addresses the organization'south liability for uncertain taxation positions nether FIN 48 (ASC 740)? | No | No | No |
| Did the organization obtain separate, independent audited financial statements for the revenue enhancement yr? | Aye | Yes | Yes |
| Was the organization included in consolidated, independent audited financial statements for the tax twelvemonth? | No | No | No |
| Is the organization a school described in department 170(b)(ane)(A)(ii)? | No | No | No |
| Did the organization maintain an office, employees, or agents outside of the United States? | No | No | No |
| Did the organization have aggregate revenues or expenses of more than $ten,000 from grantmaking, fundraising, business, investment, and program service activities outside the The states, or aggregate foreign investments valued at $100,000 or more than? | No | No | No |
| Did the organization report more than than $5,000 of grants or other assistance to or for any foreign organization? | No | No | No |
| Did the organization study more than $5,000 of aggregate grants or other assistance to or for foreign individuals? | No | No | No |
| Did the organization report a total of more than $xv,000 of expenses for professional fundraising services? | No | No | No |
| Did the organization report more than than $fifteen,000 total of fundraising event gross income and contributions? | No | No | No |
| Did the organization study more than $15,000 of gross income from gaming activities? | No | No | No |
| Did the organization operate one or more infirmary facilities? | No | No | No |
| Did the system adhere a copy of its audited financial statements? | No | No | No |
| Did the organization study more $5,000 of grants or other assistance to any domestic organization or domestic government? | No | No | No |
| Did the organization written report more than $5,000 of grants or other assistance to or for domestic individuals? | No | No | No |
| Did the system respond 'Yeah' about compensation of the organization'due south current and onetime officers, directors, trustees, central employees, and highest compensated employees? | No | Yes | No |
| Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the yr, that was issued later on December 31, 2002? | No | No | No |
| Did the organization invest any proceeds of tax-exempt bonds beyond a temporary menstruation exception? | No | No | No |
| Did the organization maintain an escrow account other than a refunding escrow at whatever fourth dimension during the yr to defease whatsoever tax-exempt bonds? | No | No | No |
| Did the organization act as an 'on behalf of' issuer for bonds outstanding at whatsoever fourth dimension during the twelvemonth? | No | No | No |
| Did the arrangement engage in an excess benefit transaction with a disqualified person during the year? | No | No | No |
| Is the arrangement aware that information technology engaged in an backlog benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the system'due south prior Forms 990 or 990-EZ? | No | No | No |
| Did the system study whatever amount for receivables from or payables to whatever current or former officers, directors, trustees, fundamental employees, highest compensated employees, or disqualified persons? | No | No | No |
| Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant option committee fellow member, or to a 35% controlled entity or family unit fellow member of whatever of these persons? | No | No | No |
| Was the system a party to a business transaction with ane of the following parties | |||
| A current or former officeholder, managing director, trustee, or key employee? | No | No | No |
| A family member of a electric current or former officer, director, trustee, or key employee? | No | No | No |
| An entity of which a current or former officeholder, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or directly or indirect owner? | No | No | No |
| Did the organisation receive more than $25,000 in not-cash contributions? | No | No | No |
| Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? | No | No | No |
| Did the system liquidate, terminate, or deliquesce and end operations? | No | No | No |
| Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? | No | No | No |
| Did the organisation own 100% of an entity overlooked every bit separate from the organisation under Regulations sections 301.7701-2 and 301.7701-three? | No | No | No |
| Was the organization related to any tax-exempt or taxable entity? | No | No | No |
| Did the organisation have a controlled entity inside the meaning of section 512(b)(13)? | No | No | No |
| Did the organisation make any transfers to an exempt non-charitable related organization? | No | No | No |
| Did the organization conduct more than five% of its activities through an entity that is not a related organisation and that is treated as a partnership for federal income tax purposes? | No | No | No |
| Statements Regarding Other IRS Filings and Tax Compliance | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| The number reported in Box 3 of Form 1096 | 0 | 0 | 5 | |
| The number of Forms W-2G | 0 | 0 | 0 | |
| Did the system comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? | Yes | Yes | Yes | |
| The number of employees reported on Course West-iii, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return | 12 | 12 | 12 | |
| Did the organization file all required federal employment tax returns? | No | Yep | Yep | |
| Did the organization take unrelated business organization gross income of $ane,000 or more than during the year? | No | No | No | No |
| Has it filed a Grade 990-T for this year? | No | No | No | |
| At whatsoever time during the calendar year, did the organization have an involvement in, or a signature or other say-so over, a financial account in a strange state (such equally a bank business relationship, securities account, or other financial account)? | No | No | No | |
| Was the organization a party to a prohibited tax shelter transaction at any time during the tax yr? | No | No | No | |
| Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? | No | No | No | |
| Did the arrangement file Class 8886-T? | No | No | No | |
| Does the organization have annual gross receipts that are unremarkably greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? | No | No | No | |
| Did the organization include with every solicitation an express statement that such contributions or gifts were non tax deductible? | No | No | No | |
| Did the organization receive a payment in backlog of $75 made partly as a contribution and partly for goods and services provided to the payor? | No | No | No | |
| Did the organization notify the donor of the value of the goods or services provided? | No | No | No | |
| Did the arrangement sell, commutation, or otherwise dispose of tangible personal property for which it was required to file Form 8282? | No | No | No | |
| Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? | No | No | No | |
| Did the arrangement, during the year, pay premiums, direct or indirectly, on a personal benefit contract? | No | No | No | |
| If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 every bit required? | No | No | No | |
| If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? | No | No | No | |
| Did a donor advised fund maintained past the sponsoring arrangement have excess business organization holdings at any time during the year? | No | No | No | |
| Did the sponsoring organization make whatsoever taxable distributions under section 4966? | No | No | No | |
| Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? | No | No | No | |
| Initiation fees and majuscule contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of gild facilities | $0 | $0 | $0 | $0 |
| Gross income from members or shareholders | $0 | $0 | $0 | $0 |
| Gross income from other sources | $0 | $0 | $0 | $0 |
| Is the organization filing Form 990 in lieu of Class 1041? | No | No | No | |
| The amount of tax-exempt interest received or accrued during the year | $0 | $0 | $0 | |
| Is the organization licensed to issue qualified wellness plans in more i country? | No | No | No | |
| The corporeality of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans | $0 | $0 | $0 | |
| The amount of reserves on hand | $0 | $0 | $0 | |
| Did the organization receive any payments for indoor tanning services during the tax year? | No | No | No | |
| Has it filed a Form 720 to report these payments? | No | No | No | |
| Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Contained Contractors | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Officers, Directors, Trustees, Primal Employees, and Highest Compensated Employees | |||
| Total reportable compensation from the organization | $40,000 | $40,000 | $0 |
| Total reportable compensation from related organizations | $0 | $0 | $0 |
| Total estimated amount of other compensation from the system and related organizations | $ii,400 | $5,000 | $0 |
| Full number of individuals who received more than $100,000 of reportable compensation from the organization | 0 | 0 | 0 |
| Full number of contained contractors who received more $100,000 of compensation from the organisation | 0 | 0 | 0 |
| Statement of Revenue | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Full acquirement | $482,023 | $457,883 | $445,082 | $436,499 |
| Contributions, Gifts, Grants and Other Similar Amounts | $379,362 | $395,614 | $370,113 | $358,871 |
| Plan Service Revenue | $102,708 | $62,268 | $74,963 | $77,628 |
| Child Day Care Services | $62,268 | $74,963 | $77,628 | |
| All other program service revenue | $0 | $0 | $0 | |
| Other Revenue | ||||
| Investment income (including dividends, involvement, and other similar amounts) | $4 | $one | $6 | $0 |
| Income from investment of tax-exempt bail proceeds | $0 | $0 | $0 | $0 |
| Royalties | $0 | $0 | $0 | $0 |
| Net rental income | $0 | $0 | $0 | $0 |
| Internet gain/loss from sales of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from fundraising events | $-51 | $0 | $0 | $0 |
| Net income/loss from gaming activities | $0 | $0 | $0 | $0 |
| Net income/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Miscellaneous Revenue | $0 | $0 | $0 | $0 |
| Statement of Functional Expenses | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total functional expenses | $480,482 | $475,635 | $450,763 | $381,886 |
| Grants and other assistance to domestic organizations and domestic governments | $0 | $0 | $0 | |
| Grants and other assistance to domestic individuals | $0 | $0 | $0 | |
| Grants and other aid to foreign organizations, foreign governments, and strange individuals | $0 | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | $0 | |
| Bounty of current officers, directors, trustees, and fundamental employees | $0 | $40,000 | $twoscore,000 | $0 |
| Compensation not included above, to disqualified persons | $0 | $0 | $0 | |
| Other salaries and wages | $298,809 | $272,419 | $243,918 | $244,971 |
| Pension plan accruals and contributions | $0 | $0 | $0 | |
| Other employee benefits | $xv,995 | $x,300 | $7,107 | |
| Payroll taxes | $25,200 | $28,515 | $25,976 | $27,424 |
| Fees for services (non-employees) | ||||
| Management | $0 | $0 | $0 | |
| Legal | $0 | $0 | $0 | |
| Bookkeeping | $0 | $0 | $0 | |
| Lobbying | $0 | $0 | $0 | |
| Professional fundraising services | $0 | $0 | $0 | $0 |
| Investment management fees | $0 | $0 | $0 | |
| Other | $9,604 | $11,024 | $13,096 | |
| Advertising and promotion | $one,298 | $1,655 | $776 | |
| Role expenses | $0 | $0 | $0 | |
| Information technology | $0 | $0 | $0 | |
| Royalties | $0 | $0 | $0 | |
| Occupancy | $0 | $0 | $0 | |
| Travel | $0 | $0 | $0 | |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 | $0 | $0 | |
| Conferences, conventions, and meetings | $i,160 | $6,134 | $600 | |
| Involvement | $ii,915 | $3,000 | $iii,306 | |
| Payments to affiliates | $0 | $0 | $0 | |
| Depreciation, depletion, and amortization | $nine,183 | $vi,789 | $5,191 | |
| Insurance | $11,103 | $10,833 | $8,128 | |
| Other expenses | $xix,831 | $20,022 | $23,576 | |
| Other expenses | $17,866 | $15,915 | $10,910 | |
| Other expenses | $10,963 | $nine,275 | $11,139 | |
| Other expenses | $eight,428 | $22,765 | $7,137 | |
| Other expenses | $26,355 | $23,157 | $18,525 | |
| Balance Sheet | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $200,156 | $182,313 | $171,632 | $187,902 |
| Cash - non-interest-bearing | $500 | $950 | $20,236 | |
| Savings and temporary cash investments | $0 | $0 | $0 | |
| Pledges and grants receivable, net | $0 | $0 | $0 | |
| Accounts receivable, cyberspace | $17,556 | $16,762 | $34,778 | |
| Loans and other receivables from current and old officers, directors, trustees, key employees, and highest compensated employees | $0 | $0 | $0 | |
| Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations | $0 | $0 | $0 | |
| Notes and loans receivable, cyberspace | $0 | $0 | $0 | |
| Inventories for auction or utilize | $0 | $0 | $0 | |
| Prepaid expenses and deferred charges | $5,354 | $126 | $i,565 | |
| Land, buildings, and equipment: cost or other footing | $158,903 | $153,794 | $131,323 | |
| Investments - publicly traded securities | $0 | $0 | $0 | |
| Investments - other securities | $0 | $0 | $0 | |
| Investments - plan-related | $0 | $0 | $0 | |
| Intangible assets | $0 | $0 | $0 | |
| Other assets | $0 | $0 | $0 | |
| Full liabilities | $79,284 | $79,193 | $74,193 | $38,203 |
| Accounts payable and accrued expenses | $twoscore,716 | $forty,030 | $10,895 | |
| Grants payable | $0 | $0 | $0 | |
| Deferred revenue | $0 | $0 | $0 | |
| Tax-exempt bond liabilities | $0 | $0 | $0 | $0 |
| Escrow or custodial account liability | $0 | $0 | $0 | |
| Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons | $0 | $0 | $0 | |
| Secured mortgages and notes payable to unrelated tertiary parties | $43,398 | $38,477 | $34,163 | $27,308 |
| Unsecured notes and loans payable to unrelated third parties | $0 | $0 | $0 | $0 |
| Other liabilities (including federal income tax, payables to related third parties, and other liabilities) | $0 | $0 | $0 | |
| Total internet assets or fund balances | $120,872 | $103,120 | $97,439 | $149,699 |
| Unrestricted net assets | $103,120 | $eighty,655 | $135,268 | |
| Temporarily restricted net avails | $0 | $16,784 | $fourteen,431 | |
| Permanently restricted net assets | $0 | $0 | $0 | |
| Capital letter stock or trust principal, or current funds | $0 | $0 | $0 | |
| Paid-in or majuscule surplus, or land, building, or equipment fund | $0 | $0 | $0 | |
| Retained earnings, endowment, accumulated income, or other funds | $0 | $0 | $0 | $0 |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because information technology is: | An organisation that normally receives a substantial role of its back up from a governmental unit or from the general public described in department 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of back up | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(ane)(A)(half-dozen) (for 2010 - 2014) | |
| 2010 - 2014 Full | |
|---|---|
| Public Support | $1,778,131 |
| Subtotal Back up | $two,296,947 |
| Gifts, grants, contributions, and membership fees received | $2,296,947 |
| 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 of measurement to the arrangement without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds ii% of the total support | $518,816 |
| Total Support | $2,296,947 |
| Public Support | $2,296,947 |
| 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 organisation is regularly carried on | $0 |
| Other income. Do non include proceeds or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | Country | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Higher Horizons Day Care Middle Inc | 5920b Summers Ln, Falls Church, VA 22041-1634 | VA | 1965-03 | $4,437,774 |
| ii | Tysons Corner Childrens Eye Inc | 8260 Greensboro Dr Ste 135, Mclean, VA 22102-3806 | VA | 1988-03 | $4,116,887 |
| iii | Imagination Learning Center | 14428 Albemarle Signal Pl Ste 100, Chantilly, VA 20151-1752 | VA | 1990-06 | $2,452,843 |
| iv | Langley Childrens Center Inc | Gate v 1000 Colonial Subcontract Rd, Mclean, VA 22101 | VA | 1986-12 | $1,923,905 |
| 5 | Friends Association For Children | 1004 St John St, Richmond, VA 23220-2525 | VA | 1933-12 | $1,905,641 |
| 6 | Babe Toddler Family Day Care Of Northern Virginia Inc | 11166 Fairfax Blvd Ste 206 # V410, Fairfax, VA 22030-5017 | VA | 1985-01 | $1,503,217 |
| vii | William Byrd Community House | 224 Due south Cherry St, Richmond, VA 23220-6102 | VA | 1959-11 | $ane,361,914 |
| 8 | Robert E Simon Jr Childrens Heart Inc | 1800 Cameron Glen Dr, Reston, VA 20190-3308 | VA | 1990-03 | $1,304,146 |
| ix | Westminster-Canterbury Child Intendance Eye | 1600 Westbrook Avenue, Richmond, VA 23227-3337 | VA | 1991-01 | $1,116,818 |
| 10 | Williamsburg Campus Child Care Inc | PO BOX 8795, Williamsburg, VA 23187-8795 | VA | 1981-10 | $772,079 |
| eleven | Yellow Brick Road Early Learning Heart Inc | 410 Yellow Brick Road, Lexington, VA 24450 | VA | 1978-10 | $496,561 |
| 12 | Timberville Medical Foundation, Plains Daycare Center | PO BOX 523, Broadway, VA 22815-0523 | VA | 1977-06 | $362,411 |
| 13 | Radford Child Intendance Center Incorporated | 602 13th St, Radford, VA 24141-3544 | VA | 1983-ten | $283,163 |
| fourteen | Roberta Webb Child Care Center Inc | 400 Kelley St, Harrisonburg, VA 22802-4807 | VA | 1994-09 | $254,086 |
| 15 | Stone Leap Preschool Association | 5010 Little Falls Rd, Arlington, VA 22207-1810 | VA | 1975-x | $216,731 |
| 16 | Cooperative Preschool Of Loudoun | 20937 Cox Mills Ct, Ashburn, VA 20147-4812 | VA | 1972-12 | $193,949 |
| 17 | Trinity Child Care Center | 1042 Preston Ave, Charlottsville, VA 22903-2109 | VA | 1995-08 | $107,062 |
| eighteen | Childrens Edition Twenty-four hour period Care | 7950 Jones Branch Dr, Mclean, VA 22102-3302 | VA | 1991-05 | $0 |
| 19 | Disciples Solar day Care Inc | 305 N Bridge St, Bedford, VA 24523-1927 | VA | 1990-x | $0 |
| 20 | Lee County Child Intendance Quango | Rr three Box 16-Due east, Penningtn Gap, VA 24277-9606 | VA | 1991-08 | $0 |
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Source: http://www.nonprofitfacts.com/VA/Ida-Barbour-Early-Learning-Center.html
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