The Little Flower Daycare Inc in Ware, Massachusetts (MA)
Table of contents:
The Little Flower Daycare Inc | |
Employer Identification Number (EIN) | 043044722 |
Name of Organization | The Little Flower Daycare Inc |
In Care of Name | DONNAMARIE MESITE |
Address | PO BOX 931, Ware, MA 01082-0931 |
Activities | Day care center |
Subsection | Charitable Organization |
Ruling Date | 12/1994 |
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 | 2013 |
Assets | $0 |
Income | $0 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $31,993 |
Amount of Income | $132,711 |
Form 990 Revenue Amount | $132,711 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $132,711 (it was $118,845 in 2013)
The Little Flower Daycare Inc: | $132,711 |
Other organizations performing similar types of work: | $432,586 |
Assets in 2013: $31,993 (it was $26,079 in 2013)
This organization: | $31,993 |
Other organizations performing similar types of work: | $157,501 |
Expenses in 2013: $122,046
The Little Flower Daycare Inc: | $122,046 |
Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2013: 1.1
The Little Flower Daycare Inc: | 1.1 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 28.4%
The Little Flower Daycare Inc: | 28.4% |
Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $132,711 | $118,845 |
Contributions, gifts, grants, and similar amounts received | $24,782 | $33,693 |
Program service revenue including government fees and contracts | $107,929 | $85,152 |
Membership dues and assessments | $0 | $0 |
Investment income | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $0 | $0 |
Total expenses | $118,177 | $122,046 |
Total net assets | $29,280 | $26,079 |
Excess/Deficit for the year | $14,534 | $-3,201 |
Net assets or fund balances at beginning of year | $14,746 | $29,280 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $26,079 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $31,993 | $26,079 |
Total liabilities | $2,713 | $0 |
Net assets or fund balances | $29,280 | $26,079 |
Other Information | ||
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 |
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 |
Gross receipts for public use of club facilities | $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: | 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 | South Shore Stars Inc | 200 Middle St, East Weymouth, MA 02189-1331 | MA | 1994-03 | $7,614,833 |
2 | The Jewish Community Center Of The North Shore Inc | 4 Community Rd, Marblehead, MA 01945-2766 | MA | 1944-11 | $4,564,296 |
3 | Wellesley Community Childrens Center Inc | 106 Central St, Wellesley, MA 02481-8203 | MA | 1971-12 | $3,658,275 |
4 | Sudbury Extended Day Inc | 327 Concord Rd, Sudbury, MA 01776-1820 | MA | 1985-05 | $2,035,827 |
5 | Soldiers Field Park Childrens Center Corporation | 1 Soldiers Field Park Ste 101, Boston, MA 02163-1701 | MA | 1977-07 | $1,958,410 |
6 | Webster Square Day Care Center Inc | 1048 Main St, Worcester, MA 01603-2420 | MA | 1974-05 | $1,792,931 |
7 | Small Friends On Nantucket Inc | PO BOX 2826, Nantucket, MA 02584-2826 | MA | 1988-10 | $1,628,376 |
8 | Salem Community Child Care Inc | PO BOX 8, Salem, MA 01970-0008 | MA | 1981-11 | $1,610,666 |
9 | Transportation Childrens Center Inc | 10 Park Plz Ste 3330, Boston, MA 02116-3979 | MA | 1988-12 | $1,287,320 |
10 | Wareham Early Childhood Education And Development Corp, Weced | 21 Sandwich Rd, Wareham, MA 02571-1626 | MA | 1981-01 | $954,157 |
11 | Winchester After School Program | PO BOX 773, Winchester, MA 01890-4273 | MA | 1982-11 | $882,528 |
12 | Williamstown Community Preschool Inc | 777 Main St, Williamstown, MA 01267-3249 | MA | 1973-01 | $781,886 |
13 | Westwood Childrens School Inc | 71 Cottage St, Natick, MA 01760-5838 | MA | 1989-12 | $773,289 |
14 | Stonybrook Childrens Center Inc | 27 Morgan St, South Hadley, MA 01075-1522 | MA | 1973-06 | $740,677 |
15 | Woods Edge Child Care Inc | Sudbury 41 Prides Crossing, Sudbury, MA 01776 | MA | 1991-05 | $666,844 |
16 | Sudbury Parents For Child Care Services Inc | 18 Hale Rd, Stow, MA 01775-1537 | MA | 1987-01 | $566,238 |
17 | Waltham Day Care Center Inc | 50 Church St, Waltham, MA 02452-5506 | MA | 1973-06 | $491,190 |
18 | Underwood After School Program Inc | 101 Vernon St, Newton, MA 02458-2045 | MA | 1983-02 | $382,516 |
19 | Woodside Childrens Center Inc | 155 Woodside Ave, Amherst, MA 01002-2545 | MA | 1986-09 | $348,751 |
20 | Woods Hole Day Care Cooperative, Woods Hole Day Care Co-Op | PO BOX 561, Woods Hole, MA 02543-0561 | MA | 1982-10 | $227,474 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,880 |
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