Little Shepherds Daycare Inc in London, Kentucky (KY)
Table of contents:
| Little Shepherds Daycare Inc | |
| Employer Identification Number (EIN) | 611372722 |
| Name of Organization | Little Shepherds Daycare Inc |
| In Care of Name | Teresa Miller |
| Address | 111 N Mcwhorter St, London, KY 40741-1379 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $11,448 |
| Amount of Income | $190,853 |
| Form 990 Revenue Amount | $190,853 |
| 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 2013: $190,853 (it was $190,892 in 2012)
| This organization: | $190,853 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2013: $11,448 (it was $9,257 in 2012)
| This organization: | $11,448 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $179,405
| This organization: | $179,405 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 1.1
| Little Shepherds Daycare Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Little Shepherds Daycare Inc: | 0.0% |
| Other organizations performing similar types of work: | 2.7% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $181,257 | $190,892 | $190,853 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $181,257 | $190,892 | $190,853 |
| 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 | $183,662 | $181,635 | $179,405 |
| Total net assets | $6,417 | $9,257 | $11,448 |
| Excess/Deficit for the year | $-2,405 | $9,257 | $11,448 |
| Net assets or fund balances at beginning of year | $8,822 | $0 | $0 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $15,674 | $15,036 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,417 | $9,257 | $11,448 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $6,417 | $9,257 | $11,448 |
| 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: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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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 | Early Learning Coalition Of Manatee County Inc | 600-8th Ave W, Palmetto, FL 34221-5168 | FL | 2002-12 | $18,660,074 |
| 3 | Washington Early Learning Fund | 1111 3rd Ave Ste 210, Seattle, WA 98101-3174 | WA | 2006-06 | $14,585,068 |
| 4 | Aaa Scholarship Foundation Inc | Po Box 3579, Ludowici, GA 31315 | GA | 2010-09 | $8,725,073 |
| 5 | The Roberto Foundation | 610 Newport Center Dr Ste 1220, Newport Beach, CA 92660-6447 | CA | 2005-12 | $8,443,300 |
| 6 | Hazard Lions Montessori School | 608 High St, Hazard, KY 41701-1310 | KY | 1998-11 | $591,960 |
| 7 | Tammy Embrys Play School Inc | 103 Kelly St, Leitchfield, KY 42754-1721 | KY | 1998-08 | $511,584 |
| 8 | Lakeside Presbyterian Church Kindergarten-Preschool Inc | 2690 Dixie Hwy, Lakeside Park, KY 41017-2544 | KY | 2001-12 | $298,370 |
| 9 | Cane Run Day Care Center Inc | 4715 Cane Run Rd, Louisville, KY 40216-2219 | KY | 2003-02 | $255,242 |
| 10 | Foundation For The Liveliness Of Children | PO BOX 4336, Louisville, KY 40204-0336 | KY | 2011-08 | $229,961 |
| 11 | Little Shepherds Daycare Inc | 111 N Mcwhorter St, London, KY 40741-1379 | KY | 2007-06 | $190,853 |
| 12 | Harambee Pre School Academy | 300 N 42nd St, Louisville, KY 40212-2748 | KY | 2006-08 | $89,962 |
| 13 | Creative Montessori Inc | 3165 Waterworks Rd, Danville, KY 40422-9365 | KY | 1999-03 | $64,448 |
| 14 | Bullitt County Foundation For Excellence In Public Education | PO BOX 447, Shepherdsville, KY 40165 | KY | 2011-08 | $0 |
| 15 | Christian Heritage Community School Inc, Elizabeth Wetzel | 95 Park Ave, Radcliff, KY 40160-1359 | KY | 1994-01 | $0 |
| 16 | Creative Beginnings Christian Preschool | 8585 Old Toll Rd, Florence, KY 41042-9517 | KY | 2000-02 | $0 |
| 17 | Crossroads Preschool Inc | PO BOX 123, Hebron, KY 41048-0123 | KY | 2006-09 | $0 |
| 18 | Episcopal Day School Inc | 31 E 3rd St, Maysville, KY 41056-1149 | KY | 2004-07 | $0 |
| 19 | Harmony Day Montessori School, Harmony Day School | 436 Welsh Park, Lexington, KY 40509-2131 | KY | 2010-06 | $0 |
| 20 | Norton Healthcare-Indiana Inc | 4967 Us Highway 42 Suite 101, Louisville, KY 40222 | KY | 2014-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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