Tiny Angels Elc Inc, Tiny Angels Early Learning Center in Appomattox, Virginia (VA)
Table of contents:
Tiny Angels Elc Inc, Tiny Angels Early Learning Center | |
Employer Identification Number (EIN) | 450593300 |
Name of Organization | Tiny Angels Elc Inc |
Secondary Name | Tiny Angels Early Learning Center |
In Care of Name | Calvin Gray |
Address | PO BOX 369, Appomattox, VA 24522-0369 |
Subsection | Educational Organization |
Ruling Date | 03/2010 |
Deductibility | Contributions are deductible |
Foundation | School |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1 to $9,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $5,074 |
Amount of Income | $137,573 |
Form 990 Revenue Amount | $136,905 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2013: $137,573 (it was $120,996 in 2012)
This organization: | $137,573 |
Other organizations performing similar types of work: | $435,676 |
Assets in 2013: $5,074 (it was $14,595 in 2012)
This organization: | $5,074 |
Other organizations performing similar types of work: | $146,639 |
Expenses in 2013: $125,197
This organization: | $125,197 |
Other organizations performing similar types of work: | $452,289 |
Income to expenses ratio in 2013: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.9%
Tiny Angels Elc Inc, Tiny Angels Early Learning Center: | 0.9% |
Other organizations performing similar types of work: | 2.5% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total revenue | $144,485 | $136,132 | $115,710 | $136,905 |
Contributions, gifts, grants, and similar amounts received | $5,000 | $4,085 | $528 | $1,251 |
Program service revenue including government fees and contracts | $139,485 | $132,047 | $113,529 | $134,940 |
Membership dues and assessments | $0 | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $-2,800 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $4,453 | $442 |
Gross income from gaming | $0 | $0 | $0 | $1,110 |
Gross income from fundraising events | $0 | $0 | $6,939 | $0 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $2,486 | $668 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 | $272 |
Total expenses | $147,013 | $120,989 | $114,942 | $125,197 |
Total net assets | $-136 | $5,871 | $2,374 | $-4,128 |
Excess/Deficit for the year | $-2,528 | $15,143 | $768 | $11,708 |
Net assets or fund balances at beginning of year | $2,392 | $-136 | $5,871 | $2,374 |
Other changes in net assets or fund balances | $0 | $-9,136 | $-4,265 | $-18,210 |
Net assets or fund balances at end of year | $5,871 | $2,374 | $-4,128 |
Balance Sheets | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total assets | $7,904 | $8,528 | $14,595 | $5,074 |
Total liabilities | $8,040 | $2,657 | $12,221 | $9,202 |
Net assets or fund balances | $-136 | $5,871 | $2,374 | $-4,128 |
Other Information | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | 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 | No | |
Total amount involved | $0 | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $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 | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $10,864 |
Subtotal Support | $10,864 |
Gifts, grants, contributions, and membership fees received | $10,864 |
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 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $10,864 |
Public Support | $10,864 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $136,322 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Ross Institute | 18 Goodfriend Dr, East Hampton, NY 11937-2584 | NY | 2007-08 | $60,531,623 |
2 | San Francisco Friends School, Paula Haarvei | 250 Valencia St, San Francisco, CA 94103-2322 | CA | 2001-09 | $13,456,969 |
3 | Universal Institute Charter School | 800 S 15th St, Philadelphia, PA 19146-2105 | PA | 1999-06 | $8,544,428 |
4 | Southampton Academy | 26495 Old Plank Rd, Courtland, VA 23837-1310 | VA | 1972-12 | $3,412,797 |
5 | Newton School | 45965 Nokes Blvd Ste 120, Sterling, VA 20166-6552 | VA | 2009-07 | $1,689,919 |
6 | Virginia Institute Of Marine Science Foundation | PO BOX 1346, Gloucester Pt, VA 23062-1346 | VA | 2001-09 | $1,499,824 |
7 | St Andrews School | 227 S Cherry St, Richmond, VA 23220-6101 | VA | 1996-10 | $1,427,932 |
8 | St Anna Julia Cooper School | 2124 N 29th St, Richmond, VA 23223-4539 | VA | 2009-10 | $1,279,652 |
9 | Tidewater Academy Inc | 217 W Church St, Wakefield, VA 23888-2954 | VA | 1971-06 | $1,123,007 |
10 | West End Christian School Incorporated | 1600 Atlantic St, Hopewell, VA 23860-3740 | VA | 2013-10 | $827,331 |
11 | Dale City Community Services Corporation | 14022 Lindendale Rd, Woodbridge, VA 22193-4324 | VA | 2014-05 | $804,339 |
12 | Redeemer Classical School | PO BOX 737, Harrisonburg, VA 22803-0737 | VA | 2003-07 | $543,653 |
13 | Regents School Of Charlottesville Inc | Po Box 852, Keswick, VA 22947 | VA | 2014-02 | $525,444 |
14 | Del Ray Montessori School | 100 E Windsor Ave, Alexandria, VA 22301-1316 | VA | 2013-04 | $484,165 |
15 | Cape Charles Christian School | PO BOX 30, Cape Charles, VA 23310-0030 | VA | 2009-12 | $458,901 |
16 | French-American School Of Norfolk | 101 W Main St Ste 500, Norfolk, VA 23510-1674 | VA | 2012-11 | $389,022 |
17 | Eukarya Family Center Inc | 165 Agape Way, Stephens City, VA 22655-2211 | VA | 2013-04 | $269,312 |
18 | Hunter Country Day School | 635 Manakin Rd, Mankin Sabot, VA 23103 | VA | 2012-10 | $211,376 |
19 | Northern Neck Montessori School Inc, Northern Neck Montessori School | PO BOX 1003, Kilmarnock, VA 22482-1003 | VA | 2014-03 | $204,308 |
20 | Heritage Academy Inc | PO BOX 397, Chatham, VA 24531-0397 | VA | 2012-06 | $190,221 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 3,798 |
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