Little Warriors Day Care Inc in Philadelphia, Tennessee (TN)

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Little Warriors Day Care Inc
Employer Identification Number (EIN)270559944
Name of OrganizationLittle Warriors Day Care Inc
AddressPO BOX 58, Philadelphia, TN 37846-0058
SubsectionCharitable Organization
Ruling Date12/2011
DeductibilityContributions are deductible
FoundationOrganization 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
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$877
Amount of Income$112,861
Form 990 Revenue Amount$112,295
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care

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Amount of income in 2012: $112,861 (it was $133,976 in 2011)
Little Warriors Day Care Inc: 

Other organizations performing similar types of work: 


Assets in 2012: $877 (it was $108 in 2011)
Little Warriors Day Care Inc: 

Other organizations performing similar types of work: 


Expenses in 2012: $111,526
This organization: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2012: 1.0
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2012: 0.0%
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2012

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$112,295
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$110,190
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$2,105
Gross income from gaming$0
Gross income from fundraising events$2,671
Less: direct expenses from gaming and fundraising events$566
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$111,526
Total net assets$877
Excess for the year$769
Net assets or fund balances at beginning of year$108
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$877
Total liabilities$0
Net assets or fund balances$877
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$455,065
Gifts, grants, contributions, and membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$455,065
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Shades Of Development, Fka Kids Palace Inc6701 W Emory Rd, Knoxville, TN 37931-1144TN1997-01$977,948
2Hilldale Christian Child Care Center Inc501 Highway 76, Clarksville, TN 37043-5392TN2005-11$686,136
3Red Robins Academy Of Learning1000 S Cooper St, Memphis, TN 38104-5611TN2009-02$593,911
4Trafalgar Village Baptist Day Care And Preschool Inc6161 Summer Ave, Memphis, TN 38134-5801TN2004-06$592,443
5New Life Learning Academy IncPO BOX 296, Madison, TN 37116-0296TN2010-04$518,686
6Davis Center For Child Development Inc500 Hotel Rd, Knoxville, TN 37918-3234TN2014-04$394,956
7House Of Knowledge Childcare Inc975 Thomas St, Memphis, TN 38107-3859TN2009-03$382,580
8Threshold Montessori School581 Ellsworth St, Memphis, TN 38111-4331TN2003-03$277,277
9Tender Care Preschool Inc958 Mcminnville Hwy, Sparta, TN 38583-2424TN2007-03$207,237
10Touch Of An Angel A Kingdom Enterprise, Angel Comm Missions Thrift Store1129 Ely Rd, Hixson, TN 37343-4773TN2004-11$173,889
11Spring Hollow Community Learning Center, Spring Hollow Early Learning Center4207 Arno Rd, Franklin, TN 37064-8000TN1998-05$154,929
12Small Steps Incorporated1422 Gillham Dr, Memphis, TN 38134-7547TN2002-05$142,892
13Angel Learning Center Inc1320 Wrightford Drive, Lebanon, TN 37087TN2010-05$131,357
14Little Warriors Day Care IncPO BOX 58, Philadelphia, TN 37846-0058TN2011-12$112,861
15West End Extended Program IncPO BOX 121034, Nashville, TN 37212-1034TN2003-08$97,357
16Tlc After School Care Inc, Tlc Daycare1725 Ellistown Rd, Knoxville, TN 37924-2510TN2004-04$78,604
17New Vision Child Care Llc, Tracy M Robinson Single Mbr4026 Mountain Vista Rd, Knoxville, TN 37931-1534TN2010-12$63,310
18Kiddie Kare For Intense Learning Inc510 Tunnel Blvd, Chattanooga, TN 37411-1915TN2000-02$35,012
19St Elmo-Alton Park Partners Inc4324 St Elmo Avenue, Chattanooga, TN 37409TN1999-05$29,674
20Deliverance Temple Child Development Center Inc5078 Millbranch Rd, Memphis, TN 38116-8537TN2000-07$1
Number of organizations performing similar types of work
District of Columbia34
North Carolina167
North Dakota14
New Hampshire16
New Jersey149
New Mexico34
New York238
Rhode Island5
South Carolina60
South Dakota32
West Virginia20
Total4,115 is not associated with, endorsed by, or sponsored by Little Warriors Day Care Inc and has no official or unofficial affiliation with Little Warriors Day Care Inc