Little Thinkers Inc in East Troy, Wisconsin (WI)
Table of contents:
| Little Thinkers Inc | |
| Employer Identification Number (EIN) | 391509231 |
| Name of Organization | Little Thinkers Inc |
| In Care of Name | Frances Kielas |
| Address | 2973 Main St, East Troy, WI 53120-1245 |
| Activities | Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 11/1991 |
| 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 | 12/2011 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $6,133 |
| Amount of Income | $340,485 |
| Form 990 Revenue Amount | $338,882 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2011: $340,485 (it was $416,545 in 2010)
| This organization: | $340,485 |
| Other organizations performing similar types of work: | $652,675 |
Assets in 2011: $6,133 (it was $2,654 in 2010)
| Little Thinkers Inc: | $6,133 |
| Other organizations performing similar types of work: | $213,641 |
Expenses in 2011: $353,561
| Little Thinkers Inc: | $353,561 |
| Other organizations performing similar types of work: | $675,244 |
Income to expenses ratio in 2011: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 4.5%
| This organization: | 4.5% |
| Other organizations performing similar types of work: | 16.1% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| 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 2011) | |
| Total revenue | $338,882 |
| Contributions, Gifts, Grants and Other Similar Amounts | $15,391 |
| Program Service Revenue | $322,874 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| 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 | $617 |
| Gross income from fundraising events | $2,220 |
| Less: direct expenses | $1,603 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $353,561 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $160,951 |
| Payroll taxes | $51,329 |
| Professional fundraising services | $0 |
| Other | $141,281 |
| Balance Sheet (for 2011) | |
| Total assets | $-6,133 |
| Total liabilities | $166,433 |
| 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 | $166,433 |
| Total net assets or fund balances | $-172,566 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| 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 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $2,261,562 |
| Gifts, grants, contributions, and membership fees received | $80,335 |
| 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 | $2,172,115 |
| 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 |
| Other | $9,112 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Encompass Early Education And Care Inc | PO BOX 1627, Green Bay, WI 54305-1627 | WI | 1953-04 | $6,835,657 |
| 2 | Kid City Child Care Inc | PO BOX 212, Marathon, WI 54448-0212 | WI | 1989-01 | $71,069 |
| 3 | Tri-County Youth Services Inc, United States Catholic Conference | 435 Main St, Paterson, NJ 07501-2817 | NJ | 1937-08 | $7,454,176 |
| 4 | The Childrens Center | 700 Campbell Ave, Franklin, VA 23851-1872 | VA | 1984-01 | $6,808,771 |
| 5 | The Resource Connection Of Amador And Calaveras Counties Inc | PO BOX 919, San Andreas, CA 95249-0919 | CA | 1981-06 | $6,676,184 |
| 6 | Salem Child Development Center | PO BOX 7422, Salem, OR 97303-0093 | OR | 1972-05 | $3,651,169 |
| 7 | Young Horizons | 501 Atlantic Ave, Long Beach, CA 90802-2543 | CA | 1970-01 | $3,595,826 |
| 8 | Western Arkansas Child Development Inc, Abc | 14 W Cherry St, Alma, AR 72921-3905 | AR | 1993-07 | $3,239,752 |
| 9 | Wolfeboro Area Childrens Center Inc | 180 S Main St, Wolfeboro, NH 03894-4401 | NH | 1974-10 | $3,238,522 |
| 10 | University City Childrens Center | 6646 Vernon Ave, Saint Louis, MO 63130-2650 | MO | 1971-02 | $2,959,218 |
| 11 | Stepping Stones Childrens Center | 712 Warrendale Rd, Gibsonia, PA 15044-6145 | PA | 1979-11 | $2,650,116 |
| 12 | Small Faces Child Development Center | 9250 14th Ave Nw, Seattle, WA 98117-2306 | WA | 1977-06 | $1,885,595 |
| 13 | Shed Inc | 65 Phillips St, Andover, MA 01810-4032 | MA | 1988-03 | $1,756,338 |
| 14 | Harvest Rain Early Learning Academy | 51 Senoia Rd, Fairburn, GA 30213-1531 | GA | 2012-11 | $1,713,099 |
| 15 | Northern Door Child Care Project Inc | 10520 Judith Blazer Dr, Sister Bay, WI 54234-9021 | WI | 1986-05 | $607,663 |
| 16 | Little Thinkers Inc | 2973 Main St, East Troy, WI 53120-1245 | WI | 1991-11 | $340,485 |
| 17 | Peter Piper Kiddie Nurseries Inc | 561 Cleveland Ave, Marinette, WI 54143-3619 | WI | 1981-06 | $172,758 |
| 18 | Child Care Resource And Referral Servs Of Grtr Racine & Kenosha Inc | 740 College Ave, Racine, WI 53403-1228 | WI | 1995-01 | $116,234 |
| 19 | Country Tree House Inc | W4910 Hwy 14 And 61, La Crosse, WI 54601 | WI | 1978-09 | $0 |
| 20 | Golden Rule Day Care Learning Centers Inc | 2430 W Hopkins St, Milwaukee, WI 53206-1250 | WI | 1993-02 | $0 |
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