Universal Preschool At Delhaven in La Puente, California (CA)
Table of contents:
| Universal Preschool At Delhaven | |
| Employer Identification Number (EIN) | 364604185 |
| Name of Organization | Universal Preschool At Delhaven |
| In Care of Name | ROBERT J CANTRELL |
| Address | 15302 E Francisquito Ave, La Puente, CA 91744 |
| Subsection | Educational Organization |
| Ruling Date | 09/2007 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2007 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $213,997 |
| Amount of Income | $138,548 |
| Form 990 Revenue Amount | $135,370 |
| 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 2007: $138,548 (it was $135,370 in 2014)
| Universal Preschool At Delhaven: | $138,548 |
| Other organizations performing similar types of work: | $425,859 |
Assets in 2007: $213,997 (it was $213,997 in 2014)
| Universal Preschool At Delhaven: | $213,997 |
| Other organizations performing similar types of work: | $259,640 |
Expenses in 2014: $243,068
| Universal Preschool At Delhaven: | $243,068 |
| Other organizations performing similar types of work: | $473,878 |
Income to expenses ratio in 2014: 0.6
| Universal Preschool At Delhaven: | 0.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $132,529 | $169,233 | $135,370 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $132,116 | $168,425 | $135,193 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $413 | $808 | $177 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,181 | $3,833 | $3,355 |
| Less: direct expenses from gaming and fundraising events | $2,768 | $3,025 | $3,178 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $215,463 | $247,322 | $243,068 |
| Total net assets | $399,783 | $241,911 | $134,213 |
| Excess/Deficit for the year | $-82,934 | $-78,089 | $-107,698 |
| Net assets or fund balances at beginning of year | $482,717 | $240,216 | $241,911 |
| Other changes in net assets or fund balances | $0 | $79,784 | $0 |
| Net assets or fund balances at end of year | $401,478 | $134,213 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $399,783 | $321,695 | $213,997 |
| Total liabilities | $0 | $79,784 | $79,784 |
| Net assets or fund balances | $399,783 | $241,911 | $134,213 |
| 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 | Yes | No | Yes |
| 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 | Continuing Development Incorporated | 4340 Stevens Creek Blvd, San Jose, CA 95129-1102 | CA | 1977-06 | $42,842,834 |
| 2 | Delta Sigma Theta Headstart Preschool La Chapter | 2029 Century Park E Ste 300, Los Angeles, CA 90067-2904 | CA | 1972-07 | $9,036,635 |
| 3 | Long Beach Day Nursery | 1548 Chestnut Ave, Long Beach, CA 90813-1623 | CA | 1946-02 | $3,354,499 |
| 4 | Sherman Oaks Nursery School | 14435 Killion Street, Sherman Oaks, CA 91401 | CA | 1988-09 | $1,505,311 |
| 5 | Waldorf Education Columbus | 4089 Garden Rd, El Sobrante, CA 94803 | CA | 1998-11 | $24,721 |
| 6 | Wake County Smartstart | 4901 Waters Edge Dr Ste 101, Raleigh, NC 27606-2464 | NC | 1996-03 | $11,933,520 |
| 7 | Institute For Human & Social Development Inc | 155 Bovet Rd Ste 300, San Mateo, CA 94402-3142 | CA | 1984-04 | $8,945,304 |
| 8 | Southeast Children & Family Development Head Start Inc | 5555 Conner Ste 3c South, Detroit, MI 48213-3448 | MI | 1985-04 | $8,228,078 |
| 9 | Renu Hope Foundation | 802 Beaumont Ave, Beaumont, CA 92223-5937 | CA | 1972-10 | $5,302,135 |
| 10 | Northern Light School | 3710 Dorisa Ave, Oakland, CA 94605-4941 | CA | 1990-04 | $3,130,523 |
| 11 | Educare Services Incorporated | 3485 W Ashcroft Ave Ste 101, Fresno, CA 93722-4249 | CA | 1993-08 | $3,116,372 |
| 12 | School Of Imagination Inc | 9801 Dublin Blvd, Dublin, CA 94568-2835 | CA | 2007-12 | $1,995,533 |
| 13 | National Human Development Foundati | PO BOX 245125, Sacramento, CA 95824-5125 | CA | 1979-01 | $1,691,768 |
| 14 | The Childs-Pace Foundation Inc | 1720 Adams Ave, Costa Mesa, CA 92626-4863 | CA | 1980-09 | $632,751 |
| 15 | Shelly Bear Child Development Centers, A Happy Place To Bee | 5690 E Shields Ave, Fresno, CA 93727-7818 | CA | 1998-05 | $449,420 |
| 16 | Universal Preschool At Delhaven | 15302 E Francisquito Ave, La Puente, CA 91744 | CA | 2007-09 | $138,548 |
| 17 | Ds Sandlot Creative Learning Knowledge Express | Po Box 5421, Compton, CA 90224 | CA | 2007-01 | $40,000 |
| 18 | At Risk Preschool Inc | 975 West Mason Street, Rialto, CA 92376 | CA | 2007-12 | $0 |
| 19 | Community Church Of Life Services Inc | 7220 Rosedale Highway Ste 10, Bakersfield, CA 93308-5846 | CA | 2008-03 | $0 |
| 20 | Hope For All Inc | 29141 Vallejo Avenue, Temecula, CA 92592 | CA | 2008-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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