Mountain Sprouts Preschool Inc in Telluride, Colorado (CO)
Table of contents:
| Mountain Sprouts Preschool Inc | |
| Employer Identification Number (EIN) | 841606568 |
| Name of Organization | Mountain Sprouts Preschool Inc |
| In Care of Name | Clea Petrie |
| Address | PO BOX 1942, Telluride, CO 81435-1942 |
| Subsection | Educational Organization |
| Ruling Date | 08/2002 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $29,820 |
| Amount of Income | $131,143 |
| Form 990 Revenue Amount | $131,143 |
| 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 2013: $131,143 (it was $150,018 in 2012)
| This organization: | $131,143 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2013: $29,820 (it was $17,962 in 2012)
| Mountain Sprouts Preschool Inc: | $29,820 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $113,190
| Mountain Sprouts Preschool Inc: | $113,190 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 30.6%
| This organization: | 30.6% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $153,351 | $150,018 | $131,143 |
| Contributions, gifts, grants, and similar amounts received | $28,166 | $21,715 | $40,090 |
| Program service revenue including government fees and contracts | $106,046 | $117,582 | $81,893 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $2 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $19,082 | $10,719 | $9,158 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $21,375 | $10,719 | $9,158 |
| Less: direct expenses from gaming and fundraising events | $2,293 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $56 | $0 | $0 |
| Total expenses | $143,325 | $143,884 | $113,190 |
| Total net assets | $4,047 | $10,181 | $28,653 |
| Excess/Deficit for the year | $10,026 | $6,134 | $17,953 |
| Net assets or fund balances at beginning of year | $-4,516 | $4,047 | $10,700 |
| Other changes in net assets or fund balances | $-1,463 | $0 | $0 |
| Net assets or fund balances at end of year | $10,181 | $28,653 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $5,169 | $17,962 | $29,820 |
| Total liabilities | $1,122 | $7,781 | $1,167 |
| Net assets or fund balances | $4,047 | $10,181 | $28,653 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $761,406 |
| Subtotal | $761,406 |
| Gifts, grants, contributions, and membership fees received | $177,486 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $583,920 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $761,412 |
| Public support | $761,406 |
| Subtotal | $6 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
| 2 | Colorado Early Education Network, Scott Bright Sole Mbr | 710 11th Ave Ste L90, Greeley, CO 80631-6472 | CO | 2014-02 | $3,204,716 |
| 3 | Seeds Of Learning | PO BOX 5831, Pagosa Spgs, CO 81147-5831 | CO | 1998-08 | $628,999 |
| 4 | Global Village International | 555 W 112th Ave, Northglenn, CO 80234-3022 | CO | 2015-02 | $213,561 |
| 5 | St Johns Early Learning Center Inc | 11040 Colorado Blvd, Thornton, CO 80233-3704 | CO | 2013-12 | $212,647 |
| 6 | Haxtun Community Childcare Center | PO BOX 154, Haxtun, CO 80731-0154 | CO | 2011-05 | $208,867 |
| 7 | Steamboat Springs Montessori | PO BOX 775104, Steamboat Spr, CO 80477-5104 | CO | 2005-04 | $192,600 |
| 8 | Forest Park Montessori School Llc | 2687 North Park Dr, Lafayette, CO 80026-3176 | CO | 2014-04 | $160,975 |
| 9 | The Learning House Foundation For Early Childhood Development | 3533 Riva Ridge Dr, Fort Collins, CO 80526-6301 | CO | 2001-05 | $124,588 |
| 10 | Operation Revamp Inc, Veteran's Art Center | 307 S 12th St, Grand Junction, CO 81501 | CO | 2011-01 | $123,016 |
| 11 | Granby Play Days Preschool | PO BOX 712, Granby, CO 80446-0712 | CO | 2010-06 | $88,938 |
| 12 | Smarty Pants Playschool Inc | 138 Moss Road Trl, Durango, CO 81303-7558 | CO | 2010-08 | $45,968 |
| 13 | Sprouts Christian Learning Center | 10700 E Iliff Ave, Aurora, CO 80014-4700 | CO | 2010-10 | $9,213 |
| 14 | Central Christian Church Preschool Of Pueblo Colorado | 1902 North Hudson, Pueblo, CO 81001 | CO | 1999-04 | $0 |
| 15 | Child Care Response Team Inc | 125 N Parkside Dr Ste 202, Colorado Spgs, CO 80909-6097 | CO | 2003-11 | $0 |
| 16 | Ci2eye Inc | 10342 Angeles Rd, Peyton, CO 80831-8475 | CO | 2014-06 | $0 |
| 17 | Colorado Hispanci Bar Association Foundation | 7220 W Bonfils Lane Unit 408, Lakewood, CO 80226-3494 | CO | 2007-02 | $0 |
| 18 | Connies Classroom, Connies Classroom Company | Po Box 1421 801 Lake Point Drive B8, Frisco, CO 80443 | CO | 2004-09 | $0 |
| 19 | Cornerstone Classical School | 20449 Highway 82, Basalt, CO 81621-8321 | CO | 2014-02 | $0 |
| 20 | Denver Preschool Program Inc | 305 Park Ave W Ste B, Denver, CO 80205-3253 | CO | 2008-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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