Shepherd Valley School & Garden Inc, Shepherd Valley School in Niwot, Colorado (CO)

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Shepherd Valley School & Garden Inc, Shepherd Valley School
Employer Identification Number (EIN)841222200
Name of OrganizationShepherd Valley School & Garden Inc
Secondary NameShepherd Valley School
Address6500 Dry Creek Pkwy, Niwot, CO 80503-9503
ActivitiesSchool, college, trade school, etc.
SubsectionEducational Organization
Ruling Date03/1994
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,028,876
Amount of Income$1,399,197
Form 990 Revenue Amount$1,265,305
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 2014: $1,399,197
This organization: 

 $1,399,197
Other organizations performing similar types of work: 

 $425,859

Assets in 2014: $2,028,876
Shepherd Valley School & Garden Inc, Shepherd Valley School: 

 $2,028,876
Other organizations performing similar types of work: 

 $259,640

Expenses in 2013: $1,285,901
This organization: 

 $1,285,901
Other organizations performing similar types of work: 

 $473,878

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 79.4%
This organization: 

 79.4%
Other organizations performing similar types of work: 

 88.5%

Number of employees in 2013: 52
Shepherd Valley School & Garden Inc, Shepherd Valley School: 

 52
Other organizations performing similar types of work: 

 24

Grants share in income in 2013: 6.2%
Shepherd Valley School & Garden Inc, Shepherd Valley School: 

 6.2%
Other organizations performing similar types of work: 

 8.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?YesYes
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return5652
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$136,824$107,491
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$28,013$16,100
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$1,407,759$1,356,311$1,235,291
Contributions, Gifts, Grants and Other Similar Amounts$31,183$62,321$76,440
Program Service Revenue$1,341,591$1,273,724$1,133,711
611600$1,273,724$1,133,711
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$468$722$641
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$3,225$-1,079$527
Gross amount from sales of assets other than inventory (Securities / Other)$173,541 / $0$100,768 / $0$111,006 / $0
Less: cost or other basis and sales expenses (Securities / Other)$170,316 / $0$101,847 / $0$110,070 / $409
Gain or (loss) (Securities / Other)$3,225 / $0$-1,079 / $0$936 / $-409
Net income/loss from fundraising events$20,068$11,463$16,312
Gross income from fundraising events$50,948$53,326$43,534
Less: direct expenses$30,880$41,863$27,222
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$8,719$7,875$6,640
Gross sales of inventory, less returns and allowances$116,063$134,748$83,667
Less: cost of goods sold$107,344$126,873$77,027
Miscellaneous Revenue$2,505$1,285$1,020
541800$1,285$1,020
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$1,595,017$1,411,767$1,285,901
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$111,572$74,079$116,167
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$621,177$555,626$441,794
Pension plan accruals and contributions$0$0
Other employee benefits$67,892$62,374
Payroll taxes$73,309$64,023$48,514
Fees for services (non-employees)
Management$0$0
Legal$0$387
Accounting$8,751$8,136
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$1,229$895
Advertising and promotion$7,361$6,485
Office expenses$664$197
Information technology$0$0
Royalties$0$0
Occupancy$65,499$57,189
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$48,362$46,580
Payments to affiliates$0$0
Depreciation, depletion, and amortization$58,967$58,332
Insurance$13,801$19,739
Other expenses$31,147$23,682
Other expenses$51,480$50,625
Other expenses$59,427$97,978
Other expenses$232,386$176,270
Other expenses$71,073$70,557
Balance Sheet
201120122013
Total assets$2,444,044$2,321,942$2,194,923
Cash - non-interest-bearing$15,405$45,193
Savings and temporary cash investments$207,739$193,799
Pledges and grants receivable, net$142,618$37,875
Accounts receivable, net$14,720$29,415
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$6,767$3,570
Prepaid expenses and deferred charges$4,486$5,446
Land, buildings, and equipment: cost or other basis$1,915,345$1,865,574
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$14,862$14,051
Other assets$0$0
Total liabilities$1,392,804$1,322,016$1,237,471
Accounts payable and accrued expenses$2,994$98
Grants payable$0$0
Deferred revenue$46,876$10,776
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$1,293,000$1,246,800$1,198,817
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$25,346$27,780
Total net assets or fund balances$1,051,240$999,926$957,452
Unrestricted net assets$824,969$886,740
Temporarily restricted net assets$174,957$70,712
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$1,208,183$1,017,882$914,922
Contributions, gifts, grants, and similar amounts received$185,649$178,378$172,231
Contributions to donor advised funds
Direct public support$185,649$178,378$172,231
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$984,116$780,989$704,166
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$12,316$15,645$1,117
Dividends and interest from securities$18$0$0
Net rental income or (loss)$0$4,800$0
Gross rents$0$4,800$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$577$0
Gross amount from sales of assets other than inventory$0$3,239$0
Less: cost or other basis and sales expenses$0$2,662$0
Net income or (loss) from special events and activities$22,106$26,577$29,744
Gross revenue$48,507$43,289$57,494
Less: direct expenses other than fundraising expenses$26,401$16,712$27,750
Gross profit or (loss) from sales of inventory$3,459$10,010$7,219
Gross sales of inventory, less returns and allowances$64,560$178,240$88,242
Less: cost of goods sold$61,101$168,230$81,023
Other revenue$519$906$445
Total expenses$1,034,771$1,021,008$851,799
Program services$891,803$896,129$676,467
Management and general$135,690$119,052$139,926
Fundraising$7,278$5,827$35,406
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$615,591$664,350$726,116
Excess or (deficit) for the year$173,412$-3,126$63,123
Net assets or fund balances at beginning of year$442,179$667,476$664,350
Other changes in net assets or fund balances$0$0$-1,357
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$851,799$676,467$139,926$35,406
Grants paid from donor advised funds
Other grants and allocations$50
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$138,048$106,256$31,792$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$315,008$282,389$32,619$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$17,272$14,863$2,409$0
Payroll taxes$36,339$31,270$5,069$0
Professional fundraising fees$0$0$0$0
Accounting fees$50$0$50$0
Legal fees$0$0$0$0
Supplies$5,553$3,866$1,562$125
Telephone$5,201$4,681$520$0
Postage and shipping$4,162$3,330$416$416
Occupancy$63,241$44,498$18,743$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$6,578$5,412$583$583
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$77,433$71,238$6,195$0
Depreciation, depletion, etc.$46,512$42,791$3,721$0
Other expenses not covered above$136,352$65,823$36,247$34,282
Balance Sheets
200020012002
Total assets$2,485,742$2,297,306$2,343,492
Cash - non-interest-bearing$26,577$18,664$55,811
Savings and temporary cash investments$193,612$139,188$149,416
Accounts receivable less allowance for doubtful accounts$69,348$33,863$63,129
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$3,140$604$0
Inventories for sale or use$3,304$8,124$10,609
Prepaid expenses and deferred charges$0$334$14,191
Investments - publicly-traded securities
Investments - other securities$153,020$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$2,033,686$2,096,529$2,050,336
Other assets, including program-related investments$3,055$0$0
Total liabilities$1,870,151$1,632,956$1,617,376
Accounts payable and accrued expenses$58,921$17,613$13,866
Grants payable$0$0$0
Deferred revenue$39,600$95,450$96,474
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$1,771,572$1,519,878$1,507,035
Other liabilities$58$15$1
Total liabilities and net assets/fund balances$2,485,742$2,297,306$2,343,492
Total net assets or fund balances$615,591$664,350$726,116
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$0$0
Total expenses and losses per audited financial statements$0$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$445$0$742,246
Program service revenue
Program service revenue 1000000$000$0$704,166
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$1,117
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$29,744
Gross profit or (loss) from sales of inventory000000$000$0$7,219
Other revenueAdvertising and related services$44500$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Shepherd Valley School & Garden Inc, Shepherd Valley School6500 Dry Creek Pkwy, Niwot, CO 80503-9503CO1994-03$1,399,197
2Summit County PreschoolPO BOX 631, Frisco, CO 80443-0631CO1975-08$730,441
3Wake County Smartstart4901 Waters Edge Dr Ste 101, Raleigh, NC 27606-2464NC1996-03$11,933,520
4Southeast Children & Family Development Head Start Inc5555 Conner Ste 3c South, Detroit, MI 48213-3448MI1985-04$8,228,078
5Smart Start Of Forsyth County7820 North Point Blvd, Winston Salem, NC 27106-3299NC1995-01$7,265,526
6Sefaradic Gan Inc, Yeshiva Torat Emet11330 Braesridge Dr, Houston, TX 77071-2300TX2006-03$3,434,264
7Washington County Family Center383 Sherwood Dr, Montpelier, VT 05602-8215VT1986-02$2,518,472
8Kids First Blair County4 Sheraton Dr, Altoona, PA 16601-9316PA2009-04$2,089,589
9School Of Imagination Inc9801 Dublin Blvd, Dublin, CA 94568-2835CA2007-12$1,995,533
10Seattle Institute For Early Child Development Inc, Hilltop Childrens Center4 Nickerson St, Seattle, WA 98109-1651WA1974-08$1,594,022
11The Northern Neck Alliance IncorporatedPO BOX 40, Colonial Bch, VA 22443-0040VA1994-06$991,785
12Treasure Island347 74th St, Brooklyn, NY 11209-2509NY1986-02$770,651
13The Childs-Pace Foundation Inc1720 Adams Ave, Costa Mesa, CA 92626-4863CA1980-09$632,751
14Sabot School Inc6818 W Grace St, Richmond, VA 23226-2831VA1974-05$559,310
15Bright Star Early Learning Centerinc600 N Gilpin St, Denver, CO 80218-3632CO2007-05$404,357
16Little Lights Christian Early Learning Center Llc, Masterson Margaret Arlene Mbr15150 Washington St, Broomfield, CO 80023-9129CO2006-09$362,649
17Little Red Schoolhouse Educational And Community Center IncPO BOX 6385, Snowmass Vlg, CO 81615-6385CO1984-08$337,151
18Childrens House Of Weld County Inc3801 Godding Hollow Pkwy, Frederick, CO 80516-9416CO1994-01$311,827
19Aspen Grove Community PreschoolPO BOX 1743, Nederland, CO 80466-1743CO2005-08$122,383
20Strawberry Door Incorporated1712 Holman Ave, Salida, CO 81201-2266CO1975-04$89,266
Number of organizations performing similar types of work
Alabama2
Arkansas5
Arizona4
California33
Colorado8
Connecticut7
District of Columbia3
Delaware1
Florida10
Georgia7
Hawaii3
Iowa2
Illinois12
Indiana5
Kansas2
Kentucky1
Louisiana2
Massachusetts13
Maryland6
Maine2
Michigan6
Minnesota8
Missouri4
Mississippi4
Montana1
North Carolina6
Nebraska1
New Hampshire4
New Jersey7
New Mexico1
Nevada1
New York17
Ohio6
Oklahoma2
Oregon5
Pennsylvania9
Rhode Island2
South Carolina3
Tennessee3
Texas10
Utah2
Virginia12
Vermont2
Washington6
Wisconsin6
West Virginia1
Total257

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