Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Tiny Angels Early Learning Center Inc
990EZ • Fiscal year 2014 • EIN 45-0593300
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.65x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$3,722
Down $1,352 (-27%) from 2013
Net Assets
Down-$6,140
Down $2,012 (-49%) from 2013
Liabilities
Up$9,862
Up $660 (+7.2%) from 2013
Revenue And Expenses
Revenue
Down$130,194
Down $6,711 (-4.9%) from 2013
Expenses
Up$132,206
Up $7,009 (+5.6%) from 2013
Net Income
Down-$2,012
Down $13,720 (-117%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $130,194
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. | - | $130,450 |
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
- Filer Name
- Tiny Angels Early Learning Center
- EIN
- 45-0593300
- Phone
- 4343525001
- Address
- P O BOX 369, APPOMATTOX, VA 24522
Signing Officer
- Name
- Calvin Gray
- Title
- President
- Phone
- 4343525001
- Signed
- 2015-08-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Benjamin H Johnson CPA
- Address
- PO BOX 826, FARMVILLE, VA 23901
- Preparer
- Benjamin H Johnson
- Phone
- 4343928311
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“REFUND 4,248 TOTAL 4,248”
Form 990-ez, Part I, Line 16
“Expenses advertising 59 office expense 1,006 internet & telecomunications 2,327 continuing ed 195 insurance 1,831 bank fees 48 repairs and manit 1,373 supplies 3,527 vehicle 315 licenses 343 food supplies 6,868 miscellaneous 1,925 dues & subscriptions 45 non-investment depreciation 835 total 20,697”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0”
Form 990-ez, Part II, Line 24
“7,682 7,682 less accumulated depreciation 4,861 5,696 total 2,821 1,986”
Form 990-ez, Part II, Line 26
“Note payable - bus 0 0 payroll tax 1,602 4,662 operating loan 7,600 5,200”
Form 990-ez, Part III
“Provide childcare in a learning environment for children ages infant to ten years old.”
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CALVIN GRAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4343928311 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1482 TUGGLE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1736 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3029 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2012 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1515 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5074 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3722 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 594 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130194 |
| 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 | -4128 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6140 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9577 |
| 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 | 2821 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1986 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20697 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4248 |
| 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 | 193 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 122323 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHILDCARE IN A LEARNING ENVIRONMENT FOR CHILDERN AGES INFANT TO TEN YEARS OLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130450 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100224 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 594 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9202 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9862 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132206 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130450 |
| IRS990EZ/TotalRevenueAmt | 0 | 130194 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13893 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 127165 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13893 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13893 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUND 4,248 TOTAL 4,248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 59 OFFICE EXPENSE 1,006 INTERNET & TELECOMUNICATIONS 2,327 CONTINUING ED 195 INSURANCE 1,831 BANK FEES 48 REPAIRS AND MANIT 1,373 SUPPLIES 3,527 VEHICLE 315 LICENSES 343 FOOD SUPPLIES 6,868 MISCELLANEOUS 1,925 DUES & SUBSCRIPTIONS 45 NON-INVESTMENT DEPRECIATION 835 TOTAL 20,697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 7,682 7,682 LESS ACCUMULATED DEPRECIATION 4,861 5,696 TOTAL 2,821 1,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NOTE PAYABLE - BUS 0 0 PAYROLL TAX 1,602 4,662 OPERATING LOAN 7,600 5,200 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2015-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TINY ANGELS EARLY LEARNING CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TINY |
| ReturnHeader/Filer/EIN | 0 | 450593300 |
| ReturnHeader/Filer/PhoneNum | 0 | 4343525001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 369 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APPOMATTOX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542002758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENJAMIN H JOHNSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 826 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4343928311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN H JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-27T14:38:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,722
- Liabilities
- $9,862
- Net assets
- -$6,140
- Revenue
- $130,194
- Expenses
- $132,206
- Net income
- -$2,012