First Environments Parents Organization in Durham, North Carolina (NC)

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First Environments Parents Organization
Employer Identification Number (EIN)581696674
Name of OrganizationFirst Environments Parents Organization
Address109 Tw Alexander, Durham, NC 27711-0001
ActivitiesOther conservation, environmental or beautification activities
SubsectionCharitable Organization
Ruling Date03/1987
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2012
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$135,638
Amount of Income$2,699,018
Form 990 Revenue Amount$2,685,050
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care


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Amount of income in 2012: $2,699,018 (it was $2,513,521 in 2011)
This organization: 

 $2,699,018
Other organizations performing similar types of work: 

 $441,754

Assets in 2012: $135,638 (it was $143,571 in 2011)
This organization: 

 $135,638
Other organizations performing similar types of work: 

 $156,687

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$2,513,521
Contributions, Gifts, Grants and Other Similar Amounts$276
Program Service Revenue$2,513,127
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$41
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$77
Gross income from fundraising events$17,203
Less: direct expenses$17,126
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$2,505,828
Compensation of current officers, directors, trustees, and key employees$95,299
Other salaries and wages$1,749,623
Payroll taxes$147,583
Professional fundraising services$0
Other$513,323
Balance Sheet (for 2011)
Total assets$143,571
Total liabilities$99,259
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$7,018
Unsecured notes and loans payable to unrelated third parties$0
Other$92,241
Total net assets or fund balances$44,312
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$13,145,101
Gifts, grants, contributions, and membership fees received$1,268
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$11,161,754
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$1,970,000
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$456
Other$11,623
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Local 1199 Employer Child Care FundPO BOX 840, New York, NY 10108-0840NY1994-05$25,160,384
2The Gillispie School7380 Girard Ave, La Jolla, CA 92037-5139CA1947-05$7,921,116
3Kidco Child Care Inc3630 Ne 1st Ct, Miami, FL 33137-3610FL1991-09$4,303,557
4Family Day Care Program Inc120 Mount Hope St, Roslindale, MA 02131-3907MA1982-08$2,423,644
5Community Pride Child Care Center Of Clearwater Inc1235 Holt Ave, Clearwater, FL 33755-3310FL1959-12$2,169,258
6Hopkins Early Learning Center Inc125 Monroe Ave S, Hopkins, MN 55343-8405MN1982-09$1,339,207
7Child Development Inc101 Creslane, Maquoketa, IA 52060-2076IA1974-09$668,609
8Harrisville Childrens CenterPO BOX 128, Harrisville, NH 03450-0128NH1974-10$377,859
9Concerned Citizens Child-Care IncPO BOX 613, Sunbury, PA 17801-0613PA1990-06$290,155
10Rising Star Inc Learning Center, Queen E Southern Grimsley126 Lyons Ave, Newark, NJ 07112-2239NJ1990-08$269,081
11Guilford Child Development1200 Arlington St, Greensboro, NC 27406-1499NC1967-11$17,697,632
12Northwest Child Development Centers Inc520 N Spring St, Winstonsalem, NC 27101-2729NC1984-10$2,969,901
13First Environments Parents Organization109 Tw Alexander, Durham, NC 27711-0001NC1987-03$2,699,018
14Learning Together Inc568 E Lenoir St Ste 204, Raleigh, NC 27601-2408NC1976-04$1,522,473
15Early Childhood Center Inc Of West Market United Methodist ChurchPO BOX 870, Greensboro, NC 27402-0870NC1991-08$1,388,600
16Logan Community Day Care Association IncPO BOX 626, Concord, NC 28026-0626NC1972-08$881,870
17Community School For People Under Six102 Hargraves St, Carrboro, NC 27510-2320NC1972-06$679,796
18Region D Childcare IncPO BOX 1820, Boone, NC 28607-1820NC1993-12$602,233
19Kids Inc624 E Lee St, Greensboro, NC 27406-1733NC1981-08$505,364
20Ninth Street Kin1006 Broad St, Durham, NC 27705-4144NC1986-03$439,277
Number of organizations performing similar types of work
Alaska8
Alabama21
Arkansas28
Arizona4
California141
Colorado22
Connecticut42
District of Columbia15
Delaware5
Florida62
Georgia34
Hawaii7
Iowa60
Idaho4
Illinois86
Indiana44
Kansas30
Kentucky17
Louisiana32
Massachusetts109
Maryland45
Maine11
Michigan38
Minnesota34
Missouri46
Mississippi31
Montana11
North Carolina47
North Dakota8
Nebraska11
New Hampshire22
New Jersey74
New Mexico14
Nevada3
New York199
Ohio57
Oklahoma17
Oregon20
Pennsylvania77
Rhode Island10
South Carolina17
South Dakota7
Tennessee48
Texas69
Utah10
Virginia43
Vermont17
Washington37
Wisconsin70
West Virginia16
Wyoming11
International2
Total1,893

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