Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Tiny Angels Early Learning Center Inc
990EZ • Fiscal year 2013 • EIN 45-0593300
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.81x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$5,074
Down $9,521 (-65%) from 2012
Net Assets
Down-$4,128
Down $6,502 (-274%) from 2012
Liabilities
Down$9,202
Down $3,019 (-25%) from 2012
Revenue And Expenses
Revenue
Up$136,905
Up $21,195 (+18%) from 2012
Expenses
Up$125,197
Up $10,255 (+8.9%) from 2012
Net Income
Up$11,708
Up $10,940 (+1424%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $137,573
Mission and Program Overview
Mission
Provide childcare in a learning environment for children ages infant to ten years old.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CHILDCARE IN A LEARNING ENVIRONMENT FOR CHILDERN AGES INFANT TO TEN YEARS OLD. | - | $122,058 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CALVIN GRAY | President | - | $0 | - | - |
| ANGELA SCOTT | Secretary | - | $0 | - | - |
| LENORE M PEAY | Treasurer | - | $0 | - | - |
| VEDA SCOTT | Vice Preside | - | $0 | - | - |
| TERESA LEE | Director | - | $0 | - | - |
| BARBARA HICKS | Director | - | $0 | - | - |
| CAROLYN CROCKETT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-0593300
- Phone
- 4343525001
Signing Officer
- Name
- Calvin Gray
- Title
- President
- Phone
- 4343525001
- Signed
- 2014-08-18
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Benjamin H Johnson
- Phone
- 4343928311
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“REFUND 272 TOTAL 272”
Form 990-ez, Part I, Line 16
“Expenses internet & telecomunications 3,272 interest expense 1,489 insurance 1,616 bank fees 110 repairs and manit 700 supplies 6,330 vehicle 416 licenses 790 food supplies 7,002 miscellaneous 200 non-investment depreciation 1,192 total 23,117”
Form 990-ez, Part I, Line 20
“Prior period adjustment -18,210”
Form 990-ez, Part II, Line 24
“7,681 7,682 less accumulated depreciation 3,668 4,861 total 4,013 2,821”
Form 990-ez, Part II, Line 26
“Note payable - bus 0 0 payroll tax 2,166 1,602 operating loan 10,055 7,600”
Form 990-ez, Part III
“Provide childcare in a learning environment for children ages infant to ten years old.”
Raw XML Appendix163 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CALVIN GRAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ANGELA SCOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LENORE M PEAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | VEDA SCOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TERESA LEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BARBARA HICKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CAROLYN CROCKETT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CALVIN GRAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4343928311 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1482 TUGGLE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FARMVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10582 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2253 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1251 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11708 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1315 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14595 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5074 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1110 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2374 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4128 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13123 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CALVIN GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGELA SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LENORE M PEAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VEDA SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERESA LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARBARA HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROLYN CROCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4013 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2821 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -18210 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23117 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 272 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CHILDCARE IN A LEARNING ENVIRONMENT FOR CHILDREN AGES INFANT TO TEN YEARS OLD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 225 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 134940 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHILDCARE IN A LEARNING ENVIRONMENT FOR CHILDERN AGES INFANT TO TEN YEARS OLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122058 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87417 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 668 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 442 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12221 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9202 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125197 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122058 |
| IRS990EZ/TotalRevenueAmt | 0 | 136905 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10864 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 136322 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10864 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10864 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUND 272 TOTAL 272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTERNET & TELECOMUNICATIONS 3,272 INTEREST EXPENSE 1,489 INSURANCE 1,616 BANK FEES 110 REPAIRS AND MANIT 700 SUPPLIES 6,330 VEHICLE 416 LICENSES 790 FOOD SUPPLIES 7,002 MISCELLANEOUS 200 NON-INVESTMENT DEPRECIATION 1,192 TOTAL 23,117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT -18,210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 7,681 7,682 LESS ACCUMULATED DEPRECIATION 3,668 4,861 TOTAL 4,013 2,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NOTE PAYABLE - BUS 0 0 PAYROLL TAX 2,166 1,602 OPERATING LOAN 10,055 7,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE CHILDCARE IN A LEARNING ENVIRONMENT FOR CHILDREN AGES INFANT TO TEN YEARS OLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CALVIN GRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4343525001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TINY ANGELS EARLY LEARNING CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TINY |
| ReturnHeader/Filer/EIN | 0 | 450593300 |
| ReturnHeader/Filer/PhoneNum | 0 | 4343525001 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 369 |
| ReturnHeader/Filer/USAddress/City | 0 | APPOMATTOX |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542002758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BENJAMIN H JOHNSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 826 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FARMVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 23901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4343928311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN H JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-09-11T12:51:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,074
- Liabilities
- $9,202
- Net assets
- -$4,128
- Revenue
- $136,905
- Expenses
- $125,197
- Net income
- $11,708