Beulah Little People Preschool in Beulah, North Dakota (ND)
Table of contents:
| Beulah Little People Preschool | |
| Employer Identification Number (EIN) | 450348099 |
| Name of Organization | Beulah Little People Preschool |
| Address | PO BOX 731, Beulah, ND 58523-0731 |
| Activities | Nursery school |
| Subsection | Charitable Organization |
| Ruling Date | 05/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,324 |
| Amount of Income | $84,574 |
| Form 990 Revenue Amount | $62,218 |
| 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: $84,574 (it was $64,223 in 2013)
| Beulah Little People Preschool: | $84,574 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2014: $8,324 (it was $4,925 in 2013)
| Beulah Little People Preschool: | $8,324 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2014: $58,866
| Beulah Little People Preschool: | $58,866 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2014: 1.4
| Beulah Little People Preschool: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 7.6%
| Beulah Little People Preschool: | 7.6% |
| Other organizations performing similar types of work: | 2.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $35,294 | $48,743 | $62,218 |
| Contributions, gifts, grants, and similar amounts received | $2,642 | $1,958 | $4,717 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $26,090 | $37,800 | $45,533 |
| Investment income | $2 | $1 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,408 | $1,586 | $1,596 |
| Gross income from gaming | $1,201 | $1,595 | $1,645 |
| Gross income from fundraising events | $207 | $0 | $161 |
| Less: direct expenses from gaming and fundraising events | $0 | $9 | $210 |
| Gross profit/loss from sales of inventory | $5,152 | $6,268 | $9,067 |
| Gross sales of inventory, less returns and allowances | $14,445 | $21,739 | $31,213 |
| Less: cost of goods sold | $9,293 | $15,471 | $22,146 |
| Other revenue | $0 | $1,130 | $1,304 |
| Total expenses | $40,849 | $44,543 | $58,866 |
| Total net assets | $411 | $4,610 | $7,963 |
| Excess/Deficit for the year | $-5,555 | $4,200 | $3,352 |
| Net assets or fund balances at beginning of year | $5,966 | $410 | $4,611 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,610 | $7,963 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $751 | $4,925 | $8,324 |
| Total liabilities | $340 | $315 | $361 |
| Net assets or fund balances | $411 | $4,610 | $7,963 |
| 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: | 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $256,305 |
| Subtotal | $256,305 |
| Gifts, grants, contributions, and membership fees received | $143,655 |
| 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 | $112,650 |
| 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 | $257,545 |
| Public support | $256,305 |
| Subtotal | $36 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $36 |
| 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 | $1,204 |
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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 | Trinity School Of Midland Texas | 3500 W Wadley Ave, Midland, TX 79707-5748 | TX | 1966-09 | $22,692,309 |
| 3 | Southwest Christian School Inc | 6801 Dan Danciger Rd, Fort Worth, TX 76133-4903 | TX | 1982-11 | $12,192,688 |
| 4 | William Smith Sr Tri County Child Development Council Inc | PO BOX 1728, Bay City, TX 77404-1728 | TX | 1990-11 | $12,017,119 |
| 5 | Tower School In Marblehead Inc | 75 W Shore Dr, Marblehead, MA 01945-1256 | MA | 1938-09 | $9,756,968 |
| 6 | Tulsa Christian Education Corporation | 6363 S Trenton Ave, Tulsa, OK 74136-0741 | OK | 1988-12 | $8,929,590 |
| 7 | Waldorf School Of Garden City | 225 Cambridge Ave, Garden City, NY 11530-4251 | NY | 1961-06 | $8,718,415 |
| 8 | Seagull Schools Inc | 1300 Kailua Rd, Kailua, HI 96734-4368 | HI | 1974-01 | $8,067,350 |
| 9 | Southfield School Inc | 10 Newton St, Brookline, MA 02445-7407 | MA | 1992-01 | $8,039,701 |
| 10 | Tenacre Country Day School Corporation | 78 Benvenue St, Wellesley, MA 02482-7426 | MA | 1972-12 | $7,981,017 |
| 11 | Villa Academy | 5001 Ne 50th St, Seattle, WA 98105-2801 | WA | 1977-04 | $7,964,573 |
| 12 | Westside School | 7740 34th Ave Sw, Seattle, WA 98126-3503 | WA | 1984-10 | $7,246,002 |
| 13 | Washington Market School | 55 Hudson Street, New York, NY 10013-3350 | NY | 1984-12 | $6,896,143 |
| 14 | Woodinville Montessori School | 19102 North Creek Pkwy Ste 100, Bothell, WA 98011-8005 | WA | 1984-04 | $6,644,207 |
| 15 | Shiloh Christian School | 1915 Shiloh Dr, Bismarck, ND 58503-0621 | ND | 1979-11 | $6,581,981 |
| 16 | Roycemore School | 1200 Davis St, Evanston, IL 60201-4118 | IL | 1940-08 | $6,412,454 |
| 17 | Greater Brunswick Charter School | 429 Joyce Kilmer Avenue, New Brunswick, NJ 08901 | NJ | 1998-02 | $6,235,077 |
| 18 | Dakota Montessori School | 1134 Westrac Dr S, Fargo, ND 58103-2342 | ND | 1969-12 | $1,419,793 |
| 19 | United Day Nursery Inc | 324 Chestnut St, Grand Forks, ND 58201-4664 | ND | 1972-04 | $609,262 |
| 20 | Beulah Little People Preschool | PO BOX 731, Beulah, ND 58523-0731 | ND | 1995-05 | $84,574 |
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