Little School Inc in Clarkesville, Georgia (GA)
Table of contents:
| Little School Inc | |
| Employer Identification Number (EIN) | 582516250 |
| Name of Organization | Little School Inc |
| Address | PO BOX 2465, Clarkesville, GA 30523-0042 |
| Subsection | Educational Organization |
| Ruling Date | 12/2001 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $367,202 |
| Amount of Income | $396,563 |
| Form 990 Revenue Amount | $381,091 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2014: $396,563 (it was $225,641 in 2012)
| Little School Inc: | $396,563 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2014: $367,202 (it was $267,269 in 2012)
| Little School Inc: | $367,202 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2012: $174,666
| This organization: | $174,666 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2012: 2.3
| This organization: | 2.3 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 18
| Little School Inc: | 18 |
| Other organizations performing similar types of work: | 16 |
Grants share in income in 2012: 1.8%
| This organization: | 1.8% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2012
Functional expenses for 2012
| 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 | $215,966 |
| Contributions, Gifts, Grants and Other Similar Amounts | $3,883 |
| Program Service Revenue | $186,956 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $3,968 |
| 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 | $21,159 |
| Gross income from fundraising events | $30,834 |
| Less: direct expenses | $9,675 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $174,666 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $106,693 |
| Payroll taxes | $9,548 |
| Professional fundraising services | $0 |
| Other | $58,425 |
| Balance Sheet (for 2012) | |
| Total assets | $267,269 |
| Total liabilities | $117,292 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $117,292 |
| Total net assets or fund balances | $149,977 |
| 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: | A school described in section 170(b)(1)(A)(ii) |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
| 2 | Aaa Scholarship Foundation Inc | Po Box 3579, Ludowici, GA 31315 | GA | 2010-09 | $8,725,073 |
| 3 | Dekalb Preparatory Academy Inc | 1402 Austin Dr, Decatur, GA 30032-3838 | GA | 2013-07 | $2,919,220 |
| 4 | Trinity Northwest Atlanta Early Learning Center | 3003 Howell Mill Rd Nw, Atlanta, GA 30327-1601 | GA | 2001-10 | $1,944,231 |
| 5 | Rollins Child Development Center Inc | 2170 Piedmont Rd Ne, Atlanta, GA 30324-4135 | GA | 2010-11 | $831,082 |
| 6 | Teach O Rea Preparatory Preschool | 791 Rays Rd, Stone Mtn, GA 30083-3118 | GA | 2008-02 | $618,666 |
| 7 | Childrens House At Serenbe Inc | 194 Arbor Springs Plantation Dr, Newnan, GA 30265-4109 | GA | 2010-12 | $298,055 |
| 8 | A Brighter Choice Early Learning Center | 106 Morris St, Fort Valley, GA 31030-2612 | GA | 2008-03 | $254,286 |
| 9 | Costal Empire Montessori Academy Inc | 301 Buckhalter Rd, Savannah, GA 31405-6111 | GA | 2011-12 | $206,438 |
| 10 | Leap2grow Inc | 6400 Shannon Pkwy, Union City, GA 30291-1526 | GA | 2011-04 | $63,651 |
| 11 | Mind Body And Spirit Learning Academy Inc, Mbs Learning Connection | 1530 Crescent Dr Ste 1g, Augusta, GA 30909-2473 | GA | 2008-06 | $59,280 |
| 12 | Skil Inc | PO BOX 653, Covington, GA 30015-0653 | GA | 2005-04 | $1,536 |
| 13 | 6 Love Youth Development Inc | 1631 Vinebrook Terrace, Kennesaw, GA 30144 | GA | 2006-10 | $0 |
| 14 | Alpha Omega Academy Inc | 5429 Park Pl S, College Park, GA 30349-5438 | GA | 2000-10 | $0 |
| 15 | Applegate Academy & Preschool Inc | 7600 Saybrook Trl, Jonesboro, GA 30236-2625 | GA | 2004-11 | $0 |
| 16 | Christ Our Shepherd Lutheran Preschool | 101 N Peachtree Pkwy, Peachtree Cty, GA 30269-1732 | GA | 2014-06 | $0 |
| 17 | Christ The King Lutheran Preschool Of Cumming Inc | 1125 Bettis Tribble Gap Rd, Cumming, GA 30040-2924 | GA | 2005-01 | $0 |
| 18 | Enneagram Las Vegas | P O Box 2767, Columbus, GA 31902 | GA | 2012-09 | $0 |
| 19 | Family And Community Educational Services Of America Inc, Faces | 105 Sedgefield Dr, Athens, GA 30606-1372 | GA | 2000-06 | $0 |
| 20 | Five Star Learning Center Inc | 408 W Broad St, Louisville, GA 30434-1326 | GA | 2014-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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