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Nonprofit · EIN 81-1630688

LITTLE CREATIONS ACADEMY INC

Also known as LITTLE CREATIONS ACADEMY

Tax-exempt (reinstated) · IOWA CITY, IA 52245

Financials

$246K$215K2023
Revenue Expenses · by fiscal year end
Financials of LITTLE CREATIONS ACADEMY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$245,882$214,598$31,284$321,825-$87,652$409,477
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$33,890
Program service revenue
$211,992
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$156,579
Salaries, compensation and benefits (total)
$168,364
Professional fundraising fees
$0
Accounting fees
$2,250
Occupancy
$7,694
Program services (functional)
$200,273
Management and general (functional)
$14,325

Balance sheet and other

Total assets, start of year
$409,302
Total assets, end of year
$321,825
Total liabilities, end of year
-$87,652
Net assets, end of year
$409,477
Land, buildings and equipment
$29,963
Net assets without donor restrictions
$409,477
Gross receipts
$245,882
Employees
9
Volunteers
3
Year formed
2012
State of legal domicile
IA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
PARREN MCNEELEYTREASURER
Trustee or director
1$0
ANTHONY SMITHPRESIDENT
Officer
1$0
GWEN SMITHSECRETARY
Officer
1$0

Address and contacts

Address (IRS master file)
2929 E COURT ST, IOWA CITY, IA 52245-4905
In care of
% LITTLE CREATIONS ACADEMY BUSINESS
Principal officer (990 for 2023)
ANTHONY SMITH, 2929 EAST COURT STEET, IOWA CITY, IA 52245
Signed the 990
ANTHONY SMITH, DIRECTOR
Phone
(319) 499-1764
Return prepared by
LLE BOOKKEEPING

Mission

Childcare

990 for the year ended December 31, 2023

Program accomplishments

  • The organization provides childcare for infants and children
    Expenses $200,273

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-1630688
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$321,825
Income (IRS master file)
$245,882

Revocation and reinstatement

Exemption revoked
May 15, 2021
Posted by the IRS
August 9, 2021
Reinstated
Effective October 15, 2021

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$245,882$214,598$321,825XML
990December 2022$313,558$239,464$409,302IRS
990-EZDecember 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1630688).

Questions about LITTLE CREATIONS ACADEMY INC

What is the EIN of LITTLE CREATIONS ACADEMY INC?
The employer identification number (EIN) of LITTLE CREATIONS ACADEMY INC is 81-1630688.
Is LITTLE CREATIONS ACADEMY INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective October 15, 2021.
Are donations to LITTLE CREATIONS ACADEMY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE CREATIONS ACADEMY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LITTLE CREATIONS ACADEMY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE CREATIONS ACADEMY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of LITTLE CREATIONS ACADEMY INC?
The 990 for the year ended December 31, 2023 names ANTHONY SMITH.
Who are the officers and directors of LITTLE CREATIONS ACADEMY INC?
The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
How much revenue does LITTLE CREATIONS ACADEMY INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $245,882, expenses of $214,598 and total assets of $321,825 at year end.

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