Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Tiny Angels Early Learning Center Inc
990EZ • Fiscal year 2017 • EIN 45-0593300
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% 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
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$10,580
Up $7,696 (+267%) from 2016
Net Assets
Up$10,580
Up $17,950 (+244%) from 2016
Liabilities
Down$0
Down $10,254 (-100%) from 2016
Revenue And Expenses
Revenue
Down$119,208
Down $25,538 (-18%) from 2016
Expenses
Down$99,744
Down $41,455 (-29%) from 2016
Net Income
Up$19,464
Up $15,917 (+449%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $121,633
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. | - | $97,527 |
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 | - | - |
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
- 2018-11-09
- 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
“REFUNDS 666 TOTAL 666”
Form 990-ez, Part I, Line 16
“Expenses advertising 350 office expense 958 internet & telecomunications 2,114 insurance 1,064 bank fees 450 repairs and manit 3,417 supplies 505 vehicle 418 licenses 352 food supplies 6,326 miscellaneous 3,108 educational supplies 3,765 non-investment depreciation 402 total 23,229”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0 prior period adjustment p/r tax -1,514”
Form 990-ez, Part II, Line 24
“7,682 7,682 less accumulated depreciation 6,876 7,279 total 806 403”
Form 990-ez, Part II, Line 26
“Payroll tax (current) 4,854 0 operating loan 5,400 0”
Form 990-ez, Part III
“Provide childcare in a learning environment for children ages infant to ten years old.”
Raw XML Appendix149 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 | 2078 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10177 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19464 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1570 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2884 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10580 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12303 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121633 |
| 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 | -7370 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7370 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10580 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 700 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 806 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 403 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1514 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23229 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 666 |
| 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 | 197 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108664 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHILDCARE IN A LEARNING ENVIRONMENT FOR CHILDERN AGES INFANT TO TEN YEARS OLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97527 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74048 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2425 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9878 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10254 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99744 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97527 |
| IRS990EZ/TotalRevenueAmt | 0 | 119208 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38030 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 121633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS 666 TOTAL 666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 350 OFFICE EXPENSE 958 INTERNET & TELECOMUNICATIONS 2,114 INSURANCE 1,064 BANK FEES 450 REPAIRS AND MANIT 3,417 SUPPLIES 505 VEHICLE 418 LICENSES 352 FOOD SUPPLIES 6,326 MISCELLANEOUS 3,108 EDUCATIONAL SUPPLIES 3,765 NON-INVESTMENT DEPRECIATION 402 TOTAL 23,229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT P/R TAX -1,514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 7,682 7,682 LESS ACCUMULATED DEPRECIATION 6,876 7,279 TOTAL 806 403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAX (CURRENT) 4,854 0 OPERATING LOAN 5,400 0 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4A975B61FD1EFD9300705EF34B484D3AA1A2ED42 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47DC89AE433FDF5CB464A57D31CCF99CDCF29FE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:41:04 |
| 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 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN H JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T17:41:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,580
- Liabilities
- $0
- Net assets
- $10,580
- Revenue
- $119,208
- Expenses
- $99,744
- Net income
- $19,464