Little Tots Cooperative Pre-School Corp in Liberty, Missouri (MO)
Table of contents:
| Little Tots Cooperative Pre-School Corp | |
| Employer Identification Number (EIN) | 430916284 |
| Name of Organization | Little Tots Cooperative Pre-School Corp |
| Address | 1000 Birmingham Rd, Liberty, MO 64068-2668 |
| Activities | School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 12/1972 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $819 |
| Amount of Income | $22,550 |
| Form 990 Revenue Amount | $22,550 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2014: $22,550 (it was $24,231 in 2013)
| Little Tots Cooperative Pre-School Corp: | $22,550 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2014: $819 (it was $3,118 in 2013)
| This organization: | $819 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2014: $24,849
| Little Tots Cooperative Pre-School Corp: | $24,849 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 2.3% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $35,531 | $32,239 | $24,231 | $22,550 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $35,531 | $32,239 | $24,231 | $22,550 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $34,733 | $31,005 | $27,096 | $24,849 |
| Total net assets | $4,749 | $5,984 | $3,118 | $819 |
| Excess/Deficit for the year | $797 | $1,234 | $-2,865 | $-2,299 |
| Net assets or fund balances at beginning of year | $3,952 | $4,750 | $5,983 | $3,118 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $5,984 | $3,118 | $819 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $4,749 | $5,984 | $3,118 | $819 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $4,749 | $5,984 | $3,118 | $819 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| 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 | Vacaville Christian Academy | 1117 Davis St, Vacaville, CA 95687-5403 | CA | 1976-02 | $9,591,193 |
| 2 | Trinity School Of Midland Texas | 3500 W Wadley Ave, Midland, TX 79707-5748 | TX | 1966-09 | $22,692,309 |
| 3 | Southwest Christian School Inc | 6801 Dan Danciger Rd, Fort Worth, TX 76133-4903 | TX | 1982-11 | $12,192,688 |
| 4 | William Smith Sr Tri County Child Development Council Inc | PO BOX 1728, Bay City, TX 77404-1728 | TX | 1990-11 | $12,017,119 |
| 5 | Tower School In Marblehead Inc | 75 W Shore Dr, Marblehead, MA 01945-1256 | MA | 1938-09 | $9,756,968 |
| 6 | Forsyth School Inc | 6235 Wydown Blvd, Saint Louis, MO 63105-2306 | MO | 1968-03 | $9,724,142 |
| 7 | Tulsa Christian Education Corporation | 6363 S Trenton Ave, Tulsa, OK 74136-0741 | OK | 1988-12 | $8,929,590 |
| 8 | Chesterfield Day School | 1100 White Rd, Chesterfield, MO 63017-2959 | MO | 1971-05 | $3,293,664 |
| 9 | Central Agency For Jewish Education Of St Louis | 12 Millstone Campus Dr, Saint Louis, MO 63146-5776 | MO | 1971-09 | $1,245,840 |
| 10 | Mary Lee Johnston Community Learning Center | 1505 Hinkson Ave, Columbia, MO 65201-5714 | MO | 1955-12 | $780,103 |
| 11 | Columbia Montessori Society Inc | 3 Anderson Ave, Columbia, MO 65203-2674 | MO | 1968-01 | $710,316 |
| 12 | Melita Smith Day Nursery | 1900 Clarendon Rd, Sedalia, MO 65301-6701 | MO | 1943-09 | $360,436 |
| 13 | Lucky Lane Nursery School Association | 12546 Conway Rd, Creve Coeur, MO 63141-8613 | MO | 1951-09 | $336,710 |
| 14 | Mini School Of Jefferson County Inc | PO BOX 420, House Springs, MO 63051-0420 | MO | 1979-08 | $261,037 |
| 15 | Bull Frogs & Little Fishes Preschool | 332 Harwood Ave, Lebanon, MO 65536-2318 | MO | 1982-11 | $240,620 |
| 16 | Play School Learning Center Inc | PO BOX 1660, Lake Ozark, MO 65049-1660 | MO | 1990-08 | $178,029 |
| 17 | Hope Mark Inc | 6273 Eichelberger St, Saint Louis, MO 63109-3452 | MO | 1973-12 | $164,431 |
| 18 | Stone Church Preschool | 1012 W Lexington Ave, Independence, MO 64050-3521 | MO | 1991-09 | $85,871 |
| 19 | Sionita School Inc | 3209 Quarry Rd, Bates City, MO 64011 | MO | 1975-01 | $0 |
| 20 | The Daruby School, Daruby Early Learning Center | 1301 South Florissant Road, Saint Louis, MO 63121 | MO | 1996-01 | $0 |
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