Marshall Preschool Inc in Tucson, Arizona (AZ)

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Marshall Preschool Inc
Employer Identification Number (EIN)860336194
Name of OrganizationMarshall Preschool Inc
AddressPO BOX 18566, Tucson, AZ 85731-8566
Activities"Unspecified"
SubsectionEducational Organization
Ruling Date03/1978
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2011
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$914
Amount of Income$34,954
Form 990 Revenue Amount$34,594
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions


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Amount of income in 2011: $34,954 (it was $49,407 in 2012)
This organization: 

 $34,954
Other organizations performing similar types of work: 

 $322,911

Assets in 2011: $914 (it was $3,026 in 2012)
This organization: 

 $914
Other organizations performing similar types of work: 

 $187,411

Expenses in 2012: $47,896
Marshall Preschool Inc: 

 $47,896
Other organizations performing similar types of work: 

 $367,198

Income to expenses ratio in 2012: 0.7
Marshall Preschool Inc: 

 0.7
Other organizations performing similar types of work: 

 1.0

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

 0.0%
Other organizations performing similar types of work: 

 2.3%

Financial snapshot ($)

Revenue for 2012

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$49,407
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$49,057
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$350
Gross income from gaming$0
Gross income from fundraising events$1,576
Less: direct expenses from gaming and fundraising events$1,226
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$47,896
Total net assets$903
Excess for the year$1,511
Net assets or fund balances at beginning of year$-608
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$3,026
Total liabilities$2,123
Net assets or fund balances$903
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:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Vacaville Christian Academy1117 Davis St, Vacaville, CA 95687-5403CA1976-02$9,591,193
2Trinity School Of Midland Texas3500 W Wadley Ave, Midland, TX 79707-5748TX1966-09$22,692,309
3Southwest Christian School Inc6801 Dan Danciger Rd, Fort Worth, TX 76133-4903TX1982-11$12,192,688
4William Smith Sr Tri County Child Development Council IncPO BOX 1728, Bay City, TX 77404-1728TX1990-11$12,017,119
5Tower School In Marblehead Inc75 W Shore Dr, Marblehead, MA 01945-1256MA1938-09$9,756,968
6Tulsa Christian Education Corporation6363 S Trenton Ave, Tulsa, OK 74136-0741OK1988-12$8,929,590
7Waldorf School Of Garden City225 Cambridge Ave, Garden City, NY 11530-4251NY1961-06$8,718,415
8Seagull Schools Inc1300 Kailua Rd, Kailua, HI 96734-4368HI1974-01$8,067,350
9Villa Montessori Inc2802 E Meadowbrook Ave, Phoenix, AZ 85016-4939AZ1966-06$5,843,095
10Valley Of The Sun Waldorf Education Association Inc6210 S 28th St, Phoenix, AZ 85042-4715AZ1995-12$2,472,623
11Kachina Country Day School Inc6602 E Malcomb Dr, Paradise Vly, AZ 85253-5318AZ1981-11$2,201,679
12Desert Sun Child Development Center1512 W Elliot Rd, Chandler, AZ 85224-1869AZ1979-02$481,878
13Stepping Stones Preschool Ltd3951 W Happy Valley Rd, Glendale, AZ 85310-3278AZ1979-03$383,325
14Tucson Community School Inc2109 E Hedrick Dr, Tucson, AZ 85719-2458AZ1949-09$334,291
15Good Steps Christian School Inc7040 S 40th St, Phoenix, AZ 85042-6387AZ1992-01$214,125
16Cochise Area Network Of Therapeutic Equestrian Resources C A N T E R, C A N T E RPO BOX 1316, Sierra Vista, AZ 85636-1316AZ1998-08$195,277
17Marshall Preschool IncPO BOX 18566, Tucson, AZ 85731-8566AZ1978-03$34,954
18Pinnacle Presbyterian Day School25150 N Pima Rd, Scottsdale, AZ 85255-2245AZ1996-05$0
19Prescott Early Childhood Center Inc, Kids Kingdom360 Tamarack Ln, Prescott, AZ 86301-1251AZ1991-05$0
20Prescott Preschool Inc1230 Willow Creek Rd, Prescott, AZ 86301-1428AZ1982-05$0
Number of organizations performing similar types of work
Alaska8
Alabama6
Arkansas8
Arizona12
California191
Colorado40
Connecticut35
District of Columbia5
Delaware4
Florida29
Georgia19
Hawaii10
Iowa12
Idaho3
Illinois57
Indiana17
Kansas5
Kentucky12
Louisiana9
Massachusetts92
Maryland40
Maine9
Michigan50
Minnesota20
Missouri17
Mississippi11
Montana4
North Carolina34
North Dakota4
Nebraska1
New Hampshire18
New Jersey56
New Mexico13
Nevada1
New York121
Ohio67
Oklahoma7
Oregon26
Pennsylvania46
Rhode Island5
South Carolina5
South Dakota1
Tennessee18
Texas42
Utah10
Virginia39
Vermont15
Washington42
Wisconsin36
West Virginia5
Wyoming5
International3
Total1,345

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