The Tidewater School Inc in Huntingtown, Maryland (MD)
The Tidewater School Inc |
Employer Identification Number (EIN) | 521472983 |
Name of Organization | The Tidewater School Inc |
In Care of Name | Grace Yannakakis |
Address | Po Box 755, Huntingtown, MD 20639 |
Website | http://www.thetidewaterschool.org |
Activities | Nursery school |
Subsection | Charitable Organization |
Ruling Date | 02/1997 |
Deductibility | Contributions are deductible |
Foundation | School |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2012 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $441,109 |
Amount of Income | $394,499 |
Form 990 Revenue Amount | $370,198 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Amount of income in 2012: $394,499 (it was $0 in 2013)
This organization: | $394,499 |
Other organizations performing similar types of work: | $299,719 |
Assets in 2012: $441,109 (it was $0 in 2013)
The Tidewater School Inc: | $441,109 |
Other organizations performing similar types of work: | $47,654 |
Expenses in 2012: $432,753
This organization: | $432,753 |
Other organizations performing similar types of work: | $316,353 |
Income to expenses ratio in 2012: 0.9
The Tidewater School Inc: | 0.9 |
Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 16
This organization: | 16 |
Other organizations performing similar types of work: | 18 |
Grants share in income in 2012: 2.0%
The Tidewater School Inc: | 2.0% |
Other organizations performing similar types of work: | 10.8% |
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 | $509,300 |
Contributions, Gifts, Grants and Other Similar Amounts | $10,051 |
Program Service Revenue | $494,124 |
Other Revenue |
Investment income (including dividends, interest, and other similar amounts) | $8 |
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 | $5,117 |
Gross income from fundraising events | $25,042 |
Less: direct expenses | $19,925 |
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 | $432,753 |
Compensation of current officers, directors, trustees, and key employees | $71,388 |
Other salaries and wages | $215,919 |
Payroll taxes | $23,128 |
Professional fundraising services | $0 |
Other | $122,318 |
Balance Sheet (for 2012) |
Total assets | $379,916 |
Total liabilities | $31,795 |
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 | $31,795 |
Total net assets or fund balances | $348,121 |
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 | Missoula International School | 1100 Harrison St, Missoula, MT 59802-3852 | MT | 1997-04 | $1,861,082 |
2 | The Tidewater School Inc | Po Box 755, Huntingtown, MD 20639 | MD | 1997-02 | $394,499 |
3 | Converse Child Care Center | 9146 Fm 78, Converse, TX 78109-2013 | TX | 1992-05 | $316,353 |
4 | Innovation Child Care Inc | 3210 Mcnaul Blvd Ne, Albuquerque, NM 87107 | NM | 1991-10 | $299,719 |
5 | His Place Child Care Center Inc | 2207 Wentworth St, Houston, TX 77004-6045 | TX | 1991-08 | $194,875 |
6 | Little Angels Day Care | PO BOX 172, Phoenixville, PA 19460-0172 | PA | 1995-12 | $180,990 |
7 | A & M Day Care Inc | 6917 Martin Luther King Blvd, Houston, TX 77033 | TX | 1991-12 | $117,542 |
8 | Discovery Preschool Inc | 222 E Blossom St, Ripon, WI 54971-1526 | WI | 1972-10 | $69,210 |
9 | Associates For Young Learners Inc | 955 Mt Hermon Rd, Salisbury, MD 21804-5105 | MD | 1995-07 | $0 |
10 | Manassas Church Of Christ Preschool | 8110 Signal Hill Road, Manassas, VA 20111 | VA | 1996-04 | $0 |
Number of organizations performing similar types of work |
Maryland | 2 |
Montana | 1 |
New Mexico | 1 |
Pennsylvania | 1 |
| Texas | 3 |
Virginia | 1 |
Wisconsin | 1 |
|
Total | 10 |
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