Civic Intelligence

Tiny Angels Early Learning Center Inc

990EZ • Fiscal year 2018 • EIN 45-0593300

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileN/A
P O Box 369Appomattox, VA 24522

(434) 352-5001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

3rd percentile

-157%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,580 (-100%) from 2017

Net Assets

Down

$0

Down $10,580 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,090

Down $118,118 (-99%) from 2017

Expenses

Down

$2,803

Down $96,941 (-97%) from 2017

Net Income

Down

-$1,713

Down $21,177 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10KAssets 2010: $7,904Liabilities 2010: $8,0402010Assets 2011: $8,528Liabilities 2011: $2,6572011Assets 2012: $14,595Liabilities 2012: $12,221Net Assets 2012: $2,3742012Assets 2013: $5,074Liabilities 2013: $9,202Net Assets 2013: -$4,1282013Assets 2014: $3,722Liabilities 2014: $9,862Net Assets 2014: -$6,1402014Assets 2015: $14,693Liabilities 2015: $9,447Net Assets 2015: $5,2462015Assets 2016: $2,884Liabilities 2016: $10,254Net Assets 2016: -$7,3702016Assets 2017: $10,580Liabilities 2017: $0Net Assets 2017: $10,5802017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $144,485Expenses 2010: $147,013Net Income 2010: -$2,5282010Revenue 2011: $136,132Expenses 2011: $120,989Net Income 2011: $15,1432011Revenue 2012: $115,710Expenses 2012: $114,942Net Income 2012: $7682012Revenue 2013: $136,905Expenses 2013: $125,197Net Income 2013: $11,7082013Revenue 2014: $130,194Expenses 2014: $132,206Net Income 2014: -$2,0122014Revenue 2015: $158,802Expenses 2015: $138,766Net Income 2015: $20,0362015Revenue 2016: $144,746Expenses 2016: $141,199Net Income 2016: $3,5472016Revenue 2017: $119,208Expenses 2017: $99,744Net Income 2017: $19,4642017Revenue 2018: $1,090Expenses 2018: $2,803Net Income 2018: -$1,7132018

Highlighted filing

2018

Revenue$1,090
Expenses$2,803
Net Income-$1,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,358
Mission and Program Overview

Mission

Provide childcare in a learning environment for children ages infant to ten years old.

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDCARE IN A LEARNING ENVIRONMENT FOR CHILDERN AGES INFANT TO TEN YEARS OLD.-$1,919
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALVIN GRAYPresident-$0--
ANGELA SCOTTSecretary-$0--
LENORE M PEAYTreasurer-$0--
VEDA SCOTTVice 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
2019-10-30
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 16

“Expenses office expense 72 internet & telecomunications 109 continuing ed 66 bank fees 59 miscellaneous 38 non-investment depreciation 134 total 478”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0 distribution to church -8,867”

Form 990-ez, Part II, Line 24

“7,682 0 less accumulated depreciation 7,279 0 total 403 0”

Form 990-ez, Part II, Line 26

“Payroll tax (current) 0 0 operating loan 0 0”

Form 990-ez, Part III

“Provide childcare in a learning environment for children ages infant to ten years old.”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CALVIN GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04343928311
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01358
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-268
IRS990EZ/GrossReceiptsAmt01358
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALVIN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENORE M PEAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VEDA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0403
IRS990EZ/OtherChangesInNetAssetsAmt0-8867
IRS990EZ/OtherExpensesTotalAmt0478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILDCARE IN A LEARNING ENVIRONMENT FOR CHILDREN AGES INFANT TO TEN YEARS OLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILDCARE IN A LEARNING ENVIRONMENT FOR CHILDERN AGES INFANT TO TEN YEARS OLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02803
IRS990EZ/TotalProgramServiceExpensesAmt01919
IRS990EZ/TotalRevenueAmt01090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038137
IRS990ScheduleA/TotalSupportAmt038137
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFFICE EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EDUCATIONAL EQUIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0541408818
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1541408818
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THRIFT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1THRIFT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NEW JERUSALEM BAPTIST CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1NEW JERUSALEM BAAPTIST CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0P O BOX 995
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1P O BOX 995
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0APPOMATTOX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1APPOMATTOX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd024522
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd124522
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 72 INTERNET & TELECOMUNICATIONS 109 CONTINUING ED 66 BANK FEES 59 MISCELLANEOUS 38 NON-INVESTMENT DEPRECIATION 134 TOTAL 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0 DISTRIBUTION TO CHURCH -8,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27,682 0 LESS ACCUMULATED DEPRECIATION 7,279 0 TOTAL 403 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX (CURRENT) 0 0 OPERATING LOAN 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE CHILDCARE IN A LEARNING ENVIRONMENT FOR CHILDREN AGES INFANT TO TEN YEARS OLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04343525001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY ANGELS EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0450593300
ReturnHeader/Filer/PhoneNum04343525001
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 369
ReturnHeader/Filer/USAddress/CityNm0APPOMATTOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024522
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:30:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542002758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN H JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023901
ReturnHeader/PreparerPersonGrp/PhoneNum04343928311
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN H JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-03T15:30:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,090
Expenses
$2,803
Net income
-$1,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.19$1.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$1.45$1.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.05$1.59$1.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$1.30$1.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$1.37$1.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.02$1.16$1.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$1.36$1.21$0.15
2010Summary only. Only limited summary data is available for this year.$0.08$0.08$1.44$1.47$0.03