The Tidewater School Inc in Huntingtown, Maryland (MD)
| The Tidewater School Inc |
| Employer Identification Number (EIN) | 521472983 |
| Name of Organization | The Tidewater School Inc |
| In Care of Name | Grace Yannakakis |
| Address | Po Box 755, Huntingtown, MD 20639 |
| Website | http://www.thetidewaterschool.org |
| Activities | Nursery school |
| Subsection | Charitable Organization |
| Ruling Date | 02/1997 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $441,109 |
| Amount of Income | $394,499 |
| Form 990 Revenue Amount | $370,198 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Amount of income in 2012: $394,499 (it was $0 in 2013)
| This organization: | $394,499 |
| Other organizations performing similar types of work: | $299,719 |
Assets in 2012: $441,109 (it was $0 in 2013)
| The Tidewater School Inc: | $441,109 |
| Other organizations performing similar types of work: | $47,654 |
Expenses in 2012: $432,753
| This organization: | $432,753 |
| Other organizations performing similar types of work: | $316,353 |
Income to expenses ratio in 2012: 0.9
| The Tidewater School Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 16
| This organization: | 16 |
| Other organizations performing similar types of work: | 18 |
Grants share in income in 2012: 2.0%
| The Tidewater School Inc: | 2.0% |
| Other organizations performing similar types of work: | 10.8% |
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) |
| Total revenue | $509,300 |
| Contributions, Gifts, Grants and Other Similar Amounts | $10,051 |
| Program Service Revenue | $494,124 |
| Other Revenue |
| Investment income (including dividends, interest, and other similar amounts) | $8 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $5,117 |
| Gross income from fundraising events | $25,042 |
| Less: direct expenses | $19,925 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) |
| Total functional expenses | $432,753 |
| Compensation of current officers, directors, trustees, and key employees | $71,388 |
| Other salaries and wages | $215,919 |
| Payroll taxes | $23,128 |
| Professional fundraising services | $0 |
| Other | $122,318 |
| Balance Sheet (for 2012) |
| Total assets | $379,916 |
| Total liabilities | $31,795 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $31,795 |
| Total net assets or fund balances | $348,121 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
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| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Missoula International School | 1100 Harrison St, Missoula, MT 59802-3852 | MT | 1997-04 | $1,861,082 |
| 2 | The Tidewater School Inc | Po Box 755, Huntingtown, MD 20639 | MD | 1997-02 | $394,499 |
| 3 | Converse Child Care Center | 9146 Fm 78, Converse, TX 78109-2013 | TX | 1992-05 | $316,353 |
| 4 | Innovation Child Care Inc | 3210 Mcnaul Blvd Ne, Albuquerque, NM 87107 | NM | 1991-10 | $299,719 |
| 5 | His Place Child Care Center Inc | 2207 Wentworth St, Houston, TX 77004-6045 | TX | 1991-08 | $194,875 |
| 6 | Little Angels Day Care | PO BOX 172, Phoenixville, PA 19460-0172 | PA | 1995-12 | $180,990 |
| 7 | A & M Day Care Inc | 6917 Martin Luther King Blvd, Houston, TX 77033 | TX | 1991-12 | $117,542 |
| 8 | Discovery Preschool Inc | 222 E Blossom St, Ripon, WI 54971-1526 | WI | 1972-10 | $69,210 |
| 9 | Associates For Young Learners Inc | 955 Mt Hermon Rd, Salisbury, MD 21804-5105 | MD | 1995-07 | $0 |
| 10 | Manassas Church Of Christ Preschool | 8110 Signal Hill Road, Manassas, VA 20111 | VA | 1996-04 | $0 |
| Number of organizations performing similar types of work |
| Maryland | 2 |
| Montana | 1 |
| New Mexico | 1 |
| Pennsylvania | 1 |
| | Texas | 3 |
| Virginia | 1 |
| Wisconsin | 1 |
|
| Total | 10 |
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