Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Tiny Angels Early Learning Center Inc
990EZ • Fiscal year 2015 • EIN 45-0593300
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$14,693
Up $10,971 (+295%) from 2014
Net Assets
Up$5,246
Up $11,386 (+185%) from 2014
Liabilities
Down$9,447
Down $415 (-4.2%) from 2014
Revenue And Expenses
Revenue
Up$158,802
Up $28,608 (+22%) from 2014
Expenses
Up$138,766
Up $6,560 (+5.0%) from 2014
Net Income
Up$20,036
Up $22,048 (+1096%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $158,802
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. | - | $136,830 |
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 | - | - |
| AUDREY WRIGHT | Director | - | $0 | - | - |
| KAYE LEE | Direcrtor | - | $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
- 2016-08-07
- 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 170 TOTAL 170”
Form 990-ez, Part I, Line 16
“Expenses office expense 351 internet & telecomunications 3,576 continuing ed 150 insurance 1,143 bank fees 242 repairs and manit 1,354 supplies 8,117 vehicle 473 licenses 529 food supplies 9,073 miscellaneous 2,974 non-investment depreciation 644 total 28,626”
Form 990-ez, Part I, Line 20
“OTHER DECREASES -8,650”
Form 990-ez, Part II, Line 24
“7,682 7,682 less accumulated depreciation 5,696 6,340 total 1,986 1,342”
Form 990-ez, Part II, Line 26
“Payroll tax (current) 4,662 1,847 operating loan 5,200 7,600”
Form 990-ez, Part III
“Provide childcare in a learning environment for children ages infant to ten years old.”
Raw XML Appendix170 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 | 1736 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13351 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20036 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1510 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3722 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14693 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158802 |
| 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 | -6140 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5246 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10379 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 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/PersonNm | 7 | AUDREY WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KAYE LEE |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECRTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1986 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1342 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8650 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28626 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 170 |
| 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 | 184 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 140382 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHILDCARE IN A LEARNING ENVIRONMENT FOR CHILDERN AGES INFANT TO TEN YEARS OLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136830 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 98067 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9862 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9447 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138766 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136830 |
| IRS990EZ/TotalRevenueAmt | 0 | 158802 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27143 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 140552 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27143 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27143 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27143 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUND 170 TOTAL 170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 351 INTERNET & TELECOMUNICATIONS 3,576 CONTINUING ED 150 INSURANCE 1,143 BANK FEES 242 REPAIRS AND MANIT 1,354 SUPPLIES 8,117 VEHICLE 473 LICENSES 529 FOOD SUPPLIES 9,073 MISCELLANEOUS 2,974 NON-INVESTMENT DEPRECIATION 644 TOTAL 28,626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER DECREASES -8,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 7,682 7,682 LESS ACCUMULATED DEPRECIATION 5,696 6,340 TOTAL 1,986 1,342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAX (CURRENT) 4,662 1,847 OPERATING LOAN 5,200 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 | 2016-12-15 16:53:06Z |
| 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 | 2016-08-07 |
| 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 | 2016-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN H JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T09:10:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,693
- Liabilities
- $9,447
- Net assets
- $5,246
- Revenue
- $158,802
- Expenses
- $138,766
- Net income
- $20,036