Small Folks Development Center Inc in Lansing, Michigan (MI)
Table of contents:
| Small Folks Development Center Inc | |
| Employer Identification Number (EIN) | 382032151 |
| Name of Organization | Small Folks Development Center Inc |
| Address | 3140 S Pennsylvania Ave, Lansing, MI 48910-3460 |
| Activities | Nursery school |
| Subsection | Educational Organization |
| Ruling Date | 02/1977 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $123,985 |
| Amount of Income | $198,507 |
| Form 990 Revenue Amount | $196,197 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2013: $198,507 (it was $199,062 in 2012)
| This organization: | $198,507 |
| Other organizations performing similar types of work: | $1,263,777 |
Assets in 2013: $123,985 (it was $128,742 in 2012)
| This organization: | $123,985 |
| Other organizations performing similar types of work: | $475,615 |
Expenses in 2013: $193,965
| This organization: | $193,965 |
| Other organizations performing similar types of work: | $1,679,553 |
Income to expenses ratio in 2013: 1.0
| Small Folks Development Center Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 11.0%
| This organization: | 11.0% |
| Other organizations performing similar types of work: | 81.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $192,171 | $199,062 | $196,197 |
| Contributions, gifts, grants, and similar amounts received | $20,923 | $26,915 | $21,605 |
| Program service revenue including government fees and contracts | $171,213 | $172,130 | $173,897 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $35 | $17 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $695 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $3,005 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $2,310 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $186,615 | $200,618 | $193,965 |
| Total net assets | $49,386 | $47,830 | $50,062 |
| Excess/Deficit for the year | $5,556 | $-1,556 | $2,232 |
| Net assets or fund balances at beginning of year | $43,830 | $49,386 | $47,830 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $47,830 | $50,062 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $137,656 | $128,742 | $123,985 |
| Total liabilities | $88,270 | $80,912 | $73,923 |
| Net assets or fund balances | $49,386 | $47,830 | $50,062 |
| 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 | Star Sports Theatre Arts & Recreation Inc | 10101 Jefferson Blvd, Culver City, CA 90232-3509 | CA | 1995-01 | $23,434,328 |
| 2 | Wateree Community Actions Inc | 2712 Middleburg Dr Ste 207, Columbia, SC 29204-2415 | SC | 1970-07 | $15,092,113 |
| 3 | Michigan Family Resources | 2626 Walker Ave Nw, Walker, MI 49544-1306 | MI | 1990-12 | $11,973,541 |
| 4 | Wabash Area Development Inc | 110 Latham Street, Enfield, IL 62835 | IL | 1966-04 | $11,269,496 |
| 5 | Snyder Union Mifflin Child Develop -Ment Inc | 14 S 11th St, Mifflinburg, PA 17844-9792 | PA | 1969-07 | $11,080,430 |
| 6 | Shasta County Head Start Child Development Inc | 375 Lake Blvd, Redding, CA 96003-2544 | CA | 1973-05 | $10,669,871 |
| 7 | Riverfield Country Day School | 2433 W 61st St, Tulsa, OK 74132-1912 | OK | 1984-09 | $8,433,610 |
| 8 | South Central Community Action Program Inc | 1500 W 15th St, Bloomington, IN 47404-3018 | IN | 1965-12 | $8,390,283 |
| 9 | Urban Strategies Inc | 294 Sumpter Street, Brooklyn, NY 11233-3464 | NY | 1989-09 | $8,003,044 |
| 10 | Hartford Head Start Agency | 14000 W 7 Mile Rd, Detroit, MI 48235-1717 | MI | 1997-02 | $7,895,373 |
| 11 | Child Development Services Of Ottawa County Inc | 100 South Pine Street, Zeeland, MI 49464-2600 | MI | 1967-02 | $3,596,673 |
| 12 | Menominee Delta Schoolcraft Community Action Agency | 507 1st Ave N, Escanaba, MI 49829-3931 | MI | 1965-10 | $3,285,428 |
| 13 | Building Block Incorporated | 203 Sheldon Blvd Se, Grand Rapids, MI 49503-4513 | MI | 1990-08 | $366,512 |
| 14 | Georgetown After School Plus Inc | 6475 40th Ave, Hudsonville, MI 49426-9202 | MI | 1995-07 | $360,108 |
| 15 | Priority Children, Flint Roundtable | 902 E 6th St, Flint, MI 48503-2787 | MI | 1993-07 | $236,308 |
| 16 | Alpha Kappa Alpha Foundation Of Detroit | PO BOX 44856, Detroit, MI 48244-0856 | MI | 1991-11 | $220,922 |
| 17 | Small Folks Development Center Inc | 3140 S Pennsylvania Ave, Lansing, MI 48910-3460 | MI | 1977-02 | $198,507 |
| 18 | Bread And Roses Alternative Child Care Center | 915 Sunnock Ave, Kalamazoo, MI 49001-4816 | MI | 1980-07 | $115,426 |
| 19 | Parent-Child Computer Learning Foundation | 743 Virtginia Park, Detroit, MI 48202-2011 | MI | 1993-10 | $108,659 |
| 20 | Grand Traverse Association For The Education Of Young Children | Po Box 6020, Traverse City, MI 49696-6020 | MI | 1996-07 | $0 |
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