Little Learners Day Care Inc in West Salem, Wisconsin (WI)
Table of contents:
| Little Learners Day Care Inc | |
| Employer Identification Number (EIN) | 391679679 |
| Name of Organization | Little Learners Day Care Inc |
| Address | 115 Leonard St N, West Salem, WI 54669-1624 |
| Activities | Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 04/1996 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,018 |
| Amount of Income | $129,418 |
| Form 990 Revenue Amount | $129,418 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $129,418 (it was $133,029 in 2012)
| Little Learners Day Care Inc: | $129,418 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2013: $4,018 (it was $19,308 in 2012)
| Little Learners Day Care Inc: | $4,018 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2013: $142,620
| Little Learners Day Care Inc: | $142,620 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2013: 0.9
| Little Learners Day Care Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Little Learners Day Care Inc: | 0.0% |
| Other organizations performing similar types of work: | 0.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $96,803 | $133,029 | $129,418 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $96,803 | $133,013 | $129,418 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $16 | $0 |
| Total expenses | $118,829 | $126,548 | $142,620 |
| Total net assets | $-31,602 | $-25,121 | $-38,323 |
| Excess/Deficit for the year | $-22,026 | $6,481 | $-13,202 |
| Net assets or fund balances at beginning of year | $-9,576 | $-31,602 | $-25,121 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-25,121 | $-38,323 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $15,173 | $19,308 | $4,018 |
| Total liabilities | $46,775 | $44,429 | $42,341 |
| Net assets or fund balances | $-31,602 | $-25,121 | $-38,323 |
| 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: | 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $566,232 |
| Subtotal | $566,232 |
| 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 | $566,232 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $566,232 |
| Public support | $566,232 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wausau Child Care Inc | 505 N 28th Ave, Wausau, WI 54401-4104 | WI | 1973-07 | $2,560,198 |
| 2 | Silver Spring Neighborhood Center Inc | 5460 N 64th St, Milwaukee, WI 53218-3020 | WI | 1961-03 | $2,468,428 |
| 3 | Woods Hollow Childrens Center Inc | 5470 Research Park Dr, Fitchburg, WI 53711-5369 | WI | 1992-11 | $1,945,168 |
| 4 | Sycamore Tree - A Christian Child Care Center Inc, Redeemer Lutheran Church | PO BOX 1710, Brookfield, WI 53008-1710 | WI | 1992-07 | $1,184,728 |
| 5 | Sunny Day Child Care Inc | PO BOX 49, Waupaca, WI 54981-0049 | WI | 1972-04 | $954,564 |
| 6 | Rainbow Childcare Of Monroe Inc | 2709 6th St, Monroe, WI 53566-1518 | WI | 1977-01 | $752,646 |
| 7 | Ripon Childrens Learning Center Inc | 400 W Oshkosh St, Ripon, WI 54971-1067 | WI | 1980-12 | $635,505 |
| 8 | University Avenue Day Care Inc | 1609 University Ave, Madison, WI 53726-4040 | WI | 1964-06 | $551,294 |
| 9 | Sand Box Inc | 664 Cedar St, Medford, WI 54451-1662 | WI | 1976-03 | $494,424 |
| 10 | Small World Inc Of New Glarus | PO BOX 4, New Glarus, WI 53574-0004 | WI | 1993-10 | $439,952 |
| 11 | Tomahawk Child Care Inc | 648 E Lincoln Ave, Tomahawk, WI 54487 | WI | 1993-05 | $380,294 |
| 12 | Wissota We Care Childcare Ltd | 819 S Hillcrest Pkwy, Altoona, WI 54720-2701 | WI | 1987-10 | $321,852 |
| 13 | V A Kids Center Inc | 2500 Overlook Ter, Madison, WI 53705-2254 | WI | 1994-04 | $298,676 |
| 14 | Westby Day Care & Learning Center Inc | PO BOX 21, Westby, WI 54667-0021 | WI | 1992-09 | $249,028 |
| 15 | Tiny Truckers Day Care Center | 49 10th St, Clintonville, WI 54929-1540 | WI | 1979-07 | $145,459 |
| 16 | Wee Care Child Center Of Sturgeon Bay Inc | 421 N 5th Pl, Sturgeon Bay, WI 54235-2113 | WI | 1992-12 | $32,486 |
| 17 | Childrens House Around The Corner Inc | 412 S Baldwin St, Madison, WI 53703-4807 | WI | 1983-04 | $0 |
| 18 | Conover Child Care Center Inc | 4131 Church Rd, Conover, WI 54519-9305 | WI | 1992-09 | $0 |
| 19 | Glenwood Child Care & Learning Center Inc | PO BOX 274, Glenwood City, WI 54013-0274 | WI | 1987-09 | $0 |
| 20 | Lakeshore Child Care Services Inc | 616 Florida St, Sturgeon Bay, WI 54235-2045 | WI | 1997-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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