Little Warriors Day Care Inc in Philadelphia, Tennessee (TN)
Table of contents:
| Little Warriors Day Care Inc | |
| Employer Identification Number (EIN) | 270559944 |
| Name of Organization | Little Warriors Day Care Inc |
| Address | PO BOX 58, Philadelphia, TN 37846-0058 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2011 |
| 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 | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $877 |
| Amount of Income | $112,861 |
| Form 990 Revenue Amount | $112,295 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2012: $112,861 (it was $133,976 in 2011)
| Little Warriors Day Care Inc: | $112,861 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2012: $877 (it was $108 in 2011)
| Little Warriors Day Care Inc: | $877 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2012: $111,526
| This organization: | $111,526 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2012
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $112,295 |
| Contributions, gifts, grants, and similar amounts received | $0 |
| Program service revenue including government fees and contracts | $110,190 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $2,105 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $2,671 |
| Less: direct expenses from gaming and fundraising events | $566 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $111,526 |
| Total net assets | $877 |
| Excess for the year | $769 |
| Net assets or fund balances at beginning of year | $108 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $877 |
| Total liabilities | $0 |
| Net assets or fund balances | $877 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $455,065 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $455,065 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shades Of Development, Fka Kids Palace Inc | 6701 W Emory Rd, Knoxville, TN 37931-1144 | TN | 1997-01 | $977,948 |
| 2 | Hilldale Christian Child Care Center Inc | 501 Highway 76, Clarksville, TN 37043-5392 | TN | 2005-11 | $686,136 |
| 3 | Red Robins Academy Of Learning | 1000 S Cooper St, Memphis, TN 38104-5611 | TN | 2009-02 | $593,911 |
| 4 | Trafalgar Village Baptist Day Care And Preschool Inc | 6161 Summer Ave, Memphis, TN 38134-5801 | TN | 2004-06 | $592,443 |
| 5 | New Life Learning Academy Inc | PO BOX 296, Madison, TN 37116-0296 | TN | 2010-04 | $518,686 |
| 6 | Davis Center For Child Development Inc | 500 Hotel Rd, Knoxville, TN 37918-3234 | TN | 2014-04 | $394,956 |
| 7 | House Of Knowledge Childcare Inc | 975 Thomas St, Memphis, TN 38107-3859 | TN | 2009-03 | $382,580 |
| 8 | Threshold Montessori School | 581 Ellsworth St, Memphis, TN 38111-4331 | TN | 2003-03 | $277,277 |
| 9 | Tender Care Preschool Inc | 958 Mcminnville Hwy, Sparta, TN 38583-2424 | TN | 2007-03 | $207,237 |
| 10 | Touch Of An Angel A Kingdom Enterprise, Angel Comm Missions Thrift Store | 1129 Ely Rd, Hixson, TN 37343-4773 | TN | 2004-11 | $173,889 |
| 11 | Spring Hollow Community Learning Center, Spring Hollow Early Learning Center | 4207 Arno Rd, Franklin, TN 37064-8000 | TN | 1998-05 | $154,929 |
| 12 | Small Steps Incorporated | 1422 Gillham Dr, Memphis, TN 38134-7547 | TN | 2002-05 | $142,892 |
| 13 | Angel Learning Center Inc | 1320 Wrightford Drive, Lebanon, TN 37087 | TN | 2010-05 | $131,357 |
| 14 | Little Warriors Day Care Inc | PO BOX 58, Philadelphia, TN 37846-0058 | TN | 2011-12 | $112,861 |
| 15 | West End Extended Program Inc | PO BOX 121034, Nashville, TN 37212-1034 | TN | 2003-08 | $97,357 |
| 16 | Tlc After School Care Inc, Tlc Daycare | 1725 Ellistown Rd, Knoxville, TN 37924-2510 | TN | 2004-04 | $78,604 |
| 17 | New Vision Child Care Llc, Tracy M Robinson Single Mbr | 4026 Mountain Vista Rd, Knoxville, TN 37931-1534 | TN | 2010-12 | $63,310 |
| 18 | Kiddie Kare For Intense Learning Inc | 510 Tunnel Blvd, Chattanooga, TN 37411-1915 | TN | 2000-02 | $35,012 |
| 19 | St Elmo-Alton Park Partners Inc | 4324 St Elmo Avenue, Chattanooga, TN 37409 | TN | 1999-05 | $29,674 |
| 20 | Deliverance Temple Child Development Center Inc | 5078 Millbranch Rd, Memphis, TN 38116-8537 | TN | 2000-07 | $1 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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