Ukiah Nursery School in Ukiah, California (CA)
Table of contents:
| Ukiah Nursery School | |
| Employer Identification Number (EIN) | 941347087 |
| Name of Organization | Ukiah Nursery School |
| Address | Ukiah Cooperative Nursery Sch 444 P, Ukiah, CA 95482 |
| Activities | Nursery school, Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 12/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $71,844 |
| Amount of Income | $73,998 |
| Form 990 Revenue Amount | $68,170 |
| 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: $73,998 (it was $68,396 in 2013)
| Ukiah Nursery School: | $73,998 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2014: $71,844 (it was $66,626 in 2013)
| Ukiah Nursery School: | $71,844 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2014: $64,079
| This organization: | $64,079 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2014: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 5.1%
| Ukiah Nursery School: | 5.1% |
| Other organizations performing similar types of work: | 2.3% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $62,012 | $55,856 | $68,170 |
| Contributions, gifts, grants, and similar amounts received | $10,827 | $16,257 | $3,475 |
| Program service revenue including government fees and contracts | $40,697 | $37,859 | $41,138 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $200 | $141 | $139 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,288 | $1,599 | $23,418 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $17,089 | $14,139 | $29,246 |
| Less: direct expenses from gaming and fundraising events | $6,801 | $12,540 | $5,828 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $60,322 | $58,535 | $64,079 |
| Total net assets | $68,839 | $66,160 | $70,296 |
| Excess/Deficit for the year | $1,690 | $-2,679 | $4,091 |
| Net assets or fund balances at beginning of year | $67,149 | $68,839 | $66,160 |
| Other changes in net assets or fund balances | $0 | $0 | $45 |
| Net assets or fund balances at end of year | $66,160 | $70,296 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $68,839 | $66,626 | $71,844 |
| Total liabilities | $0 | $466 | $1,548 |
| Net assets or fund balances | $68,839 | $66,160 | $70,296 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | Santa Cruz Montessori School | 6230 Soquel Dr, Aptos, CA 95003-3118 | CA | 1965-01 | $5,382,191 |
| 3 | Tri-Valley Montessori School, Valley Montessori School | 1273 N Livermore Ave, Livermore, CA 94551-1707 | CA | 1997-03 | $5,176,261 |
| 4 | Waldorf School Of The Peninsula Inc | 11311 Mora Dr, Los Altos, CA 94024-6523 | CA | 1985-02 | $4,245,703 |
| 5 | South Peninsula Hebrew Day School | 1030 Astoria Dr, Sunnyvale, CA 94087-3008 | CA | 1973-01 | $3,899,203 |
| 6 | Sonrise Christian Schools Of Southern California Inc | 1220 E Ruddock St, Covina, CA 91724-2733 | CA | 1970-03 | $3,453,500 |
| 7 | Saklan Valley School | 1678 School St, Moraga, CA 94556-1119 | CA | 1979-03 | $2,303,593 |
| 8 | Woodroe Woods School Inc | 22502 Woodroe Ave, Hayward, CA 94541-3411 | CA | 1977-02 | $1,603,626 |
| 9 | Spring Hill Montessori | 825 Middlefield Dr, Petaluma, CA 94952-5224 | CA | 1975-10 | $1,448,636 |
| 10 | Tamalpais - Strawberry Preschools Inc | PO BOX 1012, Mill Valley, CA 94942-1012 | CA | 1968-09 | $1,413,813 |
| 11 | Scripps Montessori Schools Inc | 9939 Old Grove Rd, San Diego, CA 92131-1638 | CA | 1979-08 | $1,396,765 |
| 12 | Town & Country Nursery School Inc | PO BOX 845, Pls Vrds Est, CA 90274-0845 | CA | 1970-06 | $1,288,486 |
| 13 | Sierra Madre Community Nursery School Association | 701 E Sierra Madre Blvd, Sierra Madre, CA 91024-2118 | CA | 1953-08 | $789,980 |
| 14 | Ross Valley Nursery School | 689 Sir Francis Drake Blvd, Kentfield, CA 94904-1639 | CA | 1972-11 | $705,401 |
| 15 | Villa Montessori | 20900 Stevens Creek Blvd, Cupertino, CA 95014-2170 | CA | 1967-05 | $641,068 |
| 16 | Sand Tots Parent Participation Nursey School Inc | PO BOX 1599, Redondo Beach, CA 90278-0599 | CA | 1973-11 | $562,331 |
| 17 | The Orinda Preschool Incorporated | 10 Irwin Way, Orinda, CA 94563-2508 | CA | 1967-08 | $545,906 |
| 18 | Valley Christian Preschool Of Laguna Hills | 25382 Mackenzie St, Laguna Hills, CA 92653-5438 | CA | 1986-08 | $477,289 |
| 19 | Sequoia Pre School | 233 Topaz St, Redwood City, CA 94062-2817 | CA | 1997-01 | $457,812 |
| 20 | Windmill School Inc | 4141 Alpine Rd, Portola Vally, CA 94028-8042 | CA | 1975-11 | $427,345 |
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