Hearthstone The Whole Family Learning Center in Sperryville, Virginia (VA)
Table of contents:
| Hearthstone The Whole Family Learning Center | |
| Employer Identification Number (EIN) | 541823202 |
| Name of Organization | Hearthstone The Whole Family Learning Center |
| In Care of Name | Jane Mullan |
| Address | PO BOX 247, Sperryville, VA 22740-0247 |
| Activities | School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 12/1998 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $126,130 |
| Amount of Income | $275,837 |
| Form 990 Revenue Amount | $275,837 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Primary, Elementary Schools |
Non-representatives - add comments:
Amount of income in 2013: $275,837 (it was $350,346 in 2012)
| This organization: | $275,837 |
| Other organizations performing similar types of work: | $1,655,789 |
Assets in 2013: $126,130 (it was $134,000 in 2012)
| This organization: | $126,130 |
| Other organizations performing similar types of work: | $1,623,971 |
Expenses in 2012: $347,528
| Hearthstone The Whole Family Learning Center: | $347,528 |
| Other organizations performing similar types of work: | $1,634,473 |
Income to expenses ratio in 2012: 0.8
| Hearthstone The Whole Family Learning Center: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 7
| This organization: | 7 |
| Other organizations performing similar types of work: | 54 |
Employees paid over $100,000 in 2012: 57.1%
| This organization: | 57.1% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 27.4%
| Hearthstone The Whole Family Learning Center: | 27.4% |
| Other organizations performing similar types of work: | 10.1% |
Revenue for 2012
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 | $350,346 |
| Contributions, Gifts, Grants and Other Similar Amounts | $96,075 |
| Program Service Revenue | $253,611 |
| 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 | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $652 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $347,528 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $109,131 |
| Payroll taxes | $8,597 |
| Professional fundraising services | $0 |
| Other | $229,800 |
| Balance Sheet (for 2012) | |
| Total assets | $134,000 |
| Total liabilities | $109,245 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $106,975 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $2,270 |
| Total net assets or fund balances | $24,755 |
| Retained earnings, endowment, accumulated income, or other funds | $24,755 |
| 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 | Loudoun Country Day School Inc | 20600 Red Cedar Dr, Leesburg, VA 20175-8603 | VA | 1960-03 | $7,091,241 |
| 2 | Powhatan School | 49 Powhatan Ln, Boyce, VA 22620-2207 | VA | 1965-12 | $4,397,582 |
| 3 | Nansemond-Suffolk Academy Association Incorporated | 3373 Pruden Blvd, Suffolk, VA 23434-7206 | VA | 1968-07 | $15,809,610 |
| 4 | Norfolk Collegiate School | 7336 Granby St, Norfolk, VA 23505-3405 | VA | 1967-08 | $13,680,875 |
| 5 | Wakefield School Inc | PO BOX 107, The Plains, VA 20198-0207 | VA | 1980-08 | $11,056,725 |
| 6 | Trinity Episcopal School Inc | 3850 Pittaway Dr, Richmond, VA 23235-1017 | VA | 1971-11 | $11,049,142 |
| 7 | Burgundy Farm Country Day School Inc | Country Day School 3700 Burgundy Ro, Alexandria, VA 22303 | VA | 1948-12 | $9,581,949 |
| 8 | Carlisle School | PO BOX 5388, Martinsville, VA 24115-5388 | VA | 1969-01 | $7,322,433 |
| 9 | Grymes Memorial School Inc | PO BOX 1160, Orange, VA 22960-0684 | VA | 1957-01 | $7,314,231 |
| 10 | Alexandria Country Day School Inc | 2400 Russell Rd, Alexandria, VA 22301-1536 | VA | 1983-11 | $6,046,867 |
| 11 | Westminster School Inc | 3819 Gallows Rd, Annandale, VA 22003-1756 | VA | 1967-01 | $5,487,405 |
| 12 | Stonebridge School | PO BOX 9247, Chesapeake, VA 23321-9247 | VA | 1986-12 | $2,748,114 |
| 13 | Ware Academy Inc | 7936 John Clayton Memorial Hwy, Gloucester, VA 23061-5353 | VA | 1953-04 | $1,961,679 |
| 14 | Rivendell School | 5700 Lee Hwy, Arlington, VA 22207-1425 | VA | 1990-09 | $1,662,544 |
| 15 | St Christopher School Inc | 3300 Cedar Ln, Portsmouth, VA 23703-4104 | VA | 1998-11 | $1,160,824 |
| 16 | Village School | 215 E High St, Charlottesvle, VA 22902-5116 | VA | 1995-07 | $1,116,614 |
| 17 | Woodland Academy Inc | 2054 Neenah Rd, Montross, VA 22520-3118 | VA | 1981-12 | $1,927 |
| 18 | Huguenot Academy | 2501 Academy Rd, Powhatan, VA 23139-5823 | VA | 1986-04 | $0 |
| 19 | Summit Christian Academy | 4209 Big Bethel Rd, Yorktown, VA 23693-3631 | VA | 1996-10 | $0 |
| 20 | Warwick River Christian School | 252 Lucas Creek Rd, Newport News, VA 23602-6251 | VA | 1998-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 931 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||


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