Tiny Hands Daycare Center Inc in Blanca, Colorado (CO)
Table of contents:
| Tiny Hands Daycare Center Inc | |
| Employer Identification Number (EIN) | 841551580 |
| Name of Organization | Tiny Hands Daycare Center Inc |
| Address | PO BOX 272, Blanca, CO 81123-0272 |
| Subsection | Educational Organization |
| Ruling Date | 07/2002 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $136,174 |
| Amount of Income | $111,906 |
| Form 990 Revenue Amount | $111,906 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $111,906 (it was $130,456 in 2012)
| This organization: | $111,906 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $136,174 (it was $157,474 in 2012)
| Tiny Hands Daycare Center Inc: | $136,174 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $133,448
| This organization: | $133,448 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 11.2%
| This organization: | 11.2% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $152,998 | $130,456 | $111,906 |
| Contributions, gifts, grants, and similar amounts received | $14,000 | $5,000 | $12,500 |
| Program service revenue including government fees and contracts | $138,466 | $124,828 | $99,149 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $453 | $319 | $257 |
| 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 | $79 | $309 | $0 |
| Total expenses | $102,929 | $124,121 | $133,448 |
| Total net assets | $148,699 | $155,034 | $133,492 |
| Excess/Deficit for the year | $50,069 | $6,335 | $-21,542 |
| Net assets or fund balances at beginning of year | $98,630 | $148,699 | $155,034 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $133,492 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $152,785 | $157,474 | $136,174 |
| Total liabilities | $4,086 | $2,440 | $2,682 |
| Net assets or fund balances | $148,699 | $155,034 | $133,492 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| Reason for Public Charity Status (for 2013) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $585,600 |
| Subtotal | $585,600 |
| Gifts, grants, contributions, and membership fees received | $68,442 |
| 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 | $517,158 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $587,978 |
| Public support | $585,600 |
| Subtotal | $2,378 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,378 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wildwood Child Care Food Program Inc | 12200 E Briarwood Ave Unit 175, Centennial, CO 80112-6757 | CO | 1988-06 | $3,329,597 |
| 2 | Top Of The Trail Inc | 301 N Cascade Ave, Montrose, CO 81401-3531 | CO | 1998-01 | $1,073,533 |
| 3 | Steamboat Springs Discovery Learning Center | PO BOX 773982, Steamboat Spr, CO 80477-3982 | CO | 1985-11 | $927,408 |
| 4 | Timberline Learning Center | PO BOX 3098, Breckenridge, CO 80424-3098 | CO | 2009-01 | $876,092 |
| 5 | Spring Forth | 3233 S Academy Blvd Ste A, Colorado Springs, CO 80916-3205 | CO | 2008-07 | $761,439 |
| 6 | The Golden Triangle Learning Center | 990 Acoma St, Denver, CO 80204-4024 | CO | 1989-12 | $631,969 |
| 7 | Childrens Garden Early Learning Center Inc | 1304 San Juan Ave, Alamosa, CO 81101-3544 | CO | 2012-05 | $572,842 |
| 8 | Tenderfoot Child And Family Development Center | 700 N Colorado St, Gunnison, CO 81230-2204 | CO | 1999-07 | $508,264 |
| 9 | Tumaini Ministries | PO BOX 18636, Golden, CO 80402-6043 | CO | 2003-07 | $394,877 |
| 10 | Wright Stuff Community Foundation | PO BOX 340, Norwood, CO 81423-0340 | CO | 1998-03 | $313,667 |
| 11 | Yuma Childrens Academy | 320 South Cedar Street, Yuma, CO 80759 | CO | 2008-01 | $304,186 |
| 12 | Christ Lutheran Early Childhood Development Program Inc | PO BOX 4118, Breckenridge, CO 80424 | CO | 2011-04 | $256,557 |
| 13 | Sargent Childcare Association | 7072 N County Road 2 E, Monte Vista, CO 81144-9756 | CO | 2002-08 | $245,135 |
| 14 | Morning Star Child Care | 230 E 5th St, Leadville, CO 80461-3102 | CO | 2012-09 | $244,209 |
| 15 | Telluride Preschool Inc | PO BOX 717, Telluride, CO 81435-0717 | CO | 2003-07 | $236,995 |
| 16 | Prairie Learning Center Inc | 1853 N Monroe St, Strasburg, CO 80136 | CO | 2009-04 | $199,998 |
| 17 | Tiny Hands Daycare Center Inc | PO BOX 272, Blanca, CO 81123-0272 | CO | 2002-07 | $111,906 |
| 18 | Wee Care Learning Center Inc | PO BOX 143, Hotchkiss, CO 81419 | CO | 2006-07 | $108,939 |
| 19 | Toddler Town Of Telluride Inc | PO BOX 4204, Telluride, CO 81435-4204 | CO | 2010-09 | $101,289 |
| 20 | Silverton Family Learning Center Inc | 195 East 16th Street, Silverton, CO 81433 | CO | 2004-09 | $83,250 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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