Gods Little Lambs Learning Center in Orlando, Florida (FL)
Table of contents:
| Gods Little Lambs Learning Center | |
| Employer Identification Number (EIN) | 753104924 |
| Name of Organization | Gods Little Lambs Learning Center |
| In Care of Name | Judith Shealey |
| Address | 1056 N Pine Hills Rd, Orlando, FL 32808-7124 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1 |
| Amount of Income | $80,452 |
| Form 990 Revenue Amount | $80,452 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $80,452 (it was $50,353 in 2012)
| This organization: | $80,452 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $1 (it was $-2,155 in 2012)
| Gods Little Lambs Learning Center: | $1 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $81,984
| This organization: | $81,984 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.0
| Gods Little Lambs Learning Center: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 0.0%
| Gods Little Lambs Learning Center: | 0.0% |
| Other organizations performing similar types of work: | 7.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $86,240 | $50,353 | $80,452 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $86,240 | $50,353 | $80,452 |
| Total expenses | $90,020 | $52,508 | $81,984 |
| Total net assets | $-3,780 | $-2,155 | $0 |
| Excess/Deficit for the year | $-3,780 | $-2,155 | $-1,532 |
| Net assets or fund balances at beginning of year | $0 | $0 | $1,532 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-2,155 | $-1,532 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $-3,780 | $-2,155 | $1 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $-3,780 | $-2,155 | $0 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Early Learning Coalition Of Pinnellas County Inc | 5735 Rio Vista Dr, Clearwater, FL 33760-3137 | FL | 2003-08 | $48,443,670 |
| 2 | Sunshine Afterschool Child Care Inc | 7900 Peters Road, Plantation, FL 33324-4045 | FL | 2000-03 | $4,924,241 |
| 3 | Ace For Kids Of Palm Beach Inc | 5415 Morning Mist Way, Lake Worth, FL 33449-5484 | FL | 2013-02 | $885,081 |
| 4 | Torah Tots Academy Inc | 17950 Military Trl, Boca Raton, FL 33496-2409 | FL | 2000-04 | $689,746 |
| 5 | Faith Without Works Inc | 5100 Us Hwy98n 10, Lakeland, FL 33809 | FL | 2009-12 | $637,109 |
| 6 | Victorious Life Center Inc | 240 N Ivey Ln, Orlando, FL 32811-4238 | FL | 1999-04 | $627,868 |
| 7 | Young Childrens Education Foundation Inc | 1376 Fairway Dr, Dunedin, FL 34698-2210 | FL | 2005-10 | $608,716 |
| 8 | Sea Us Grow Preschool Inc | 1301 N Highland Ave, Clearwater, FL 33755-3416 | FL | 2008-09 | $597,211 |
| 9 | Happy Workers Learning Center Inc | 920 19th St S, St Petersburg, FL 33712-2339 | FL | 2011-06 | $586,642 |
| 10 | We Love Kids Foundation Inc | 1125 Mallorca Dr, Bradenton, FL 34209-3331 | FL | 2003-10 | $580,857 |
| 11 | Open Arms Of Fort Pierce Inc | 2015 S 13th St, Fort Pierce, FL 34950-5238 | FL | 2011-02 | $544,129 |
| 12 | Small World Day Care Of Citrus County Inc | 243 Ne 7th Ter, Crystal River, FL 34428-3519 | FL | 1990-03 | $520,706 |
| 13 | Wee Care Inc | 209 Sw 10th St, Belle Glade, FL 33430-3233 | FL | 2012-02 | $458,567 |
| 14 | Gingerbread House Learning Center Inc | 6005 Chester Ave, Jacksonville, FL 32217-2227 | FL | 2009-05 | $382,456 |
| 15 | St Johns-Eloise Feagins Daycare Center Inc | 2025 W Central Blvd, Orlando, FL 32805-2128 | FL | 2001-11 | $328,844 |
| 16 | New Testament Church Of God Little Angels Academy Inc, Little Angels Academy | 10190 Sw 168th St, Miami, FL 33157-4324 | FL | 2008-07 | $311,301 |
| 17 | Rising Star Educational And Therapeutic Academy For Children | 1930 Ne Waldo Rd, Gainesville, FL 32609-3964 | FL | 2013-11 | $268,159 |
| 18 | First Baptist Pre-School Of Labelle Inc | 330 N Main St, Labelle, FL 33935-5176 | FL | 2010-06 | $263,215 |
| 19 | Wee Care Christian Academy | PO BOX 147, Myakka City, FL 34251-0147 | FL | 2008-12 | $245,672 |
| 20 | Paradise Childcare Corp | 8999 Lancaster St, Tamarac, FL 33321-4116 | FL | 2007-09 | $244,030 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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