Sherman Preschool in Moro, Oregon (OR)
Table of contents:
Sherman Preschool | |
Employer Identification Number (EIN) | 930717774 |
Name of Organization | Sherman Preschool |
In Care of Name | Ol |
Address | PO BOX 66, Moro, OR 97039-0066 |
Subsection | Educational Organization |
Ruling Date | 06/2008 |
Deductibility | Contributions are deductible |
Foundation | School |
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 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $6,353 |
Amount of Income | $40,573 |
Form 990 Revenue Amount | $39,044 |
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: $40,573 (it was $48,404 in 2013)
Sherman Preschool: | $40,573 |
Other organizations performing similar types of work: | $223,883 |
Assets in 2014: $6,353 (it was $6,943 in 2013)
This organization: | $6,353 |
Other organizations performing similar types of work: | $52,124 |
Expenses in 2014: $39,429
This organization: | $39,429 |
Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2014: 1.0
This organization: | 1.0 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 77.2%
This organization: | 77.2% |
Other organizations performing similar types of work: | 2.7% |
Revenue for 2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total revenue | $36,668 | $42,344 | $47,564 | $39,044 |
Contributions, gifts, grants, and similar amounts received | $25,512 | $36,445 | $37,531 | $30,151 |
Program service revenue including government fees and contracts | $9,193 | $3,835 | $7,938 | $7,265 |
Membership dues and assessments | $0 | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $1,963 | $2,064 | $2,095 | $1,492 |
Gross income from gaming | $0 | $0 | $0 | $0 |
Gross income from fundraising events | $2,884 | $2,309 | $2,935 | $3,021 |
Less: direct expenses from gaming and fundraising events | $921 | $245 | $840 | $1,529 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 | $136 |
Total expenses | $42,814 | $41,499 | $50,186 | $39,429 |
Total net assets | $7,118 | $7,963 | $5,341 | $4,956 |
Excess/Deficit for the year | $-6,146 | $845 | $-2,622 | $-385 |
Net assets or fund balances at beginning of year | $13,264 | $7,118 | $7,963 | $5,341 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $5,341 | $4,956 |
Balance Sheets | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total assets | $8,914 | $9,316 | $6,943 | $6,353 |
Total liabilities | $1,796 | $1,353 | $1,602 | $1,397 |
Net assets or fund balances | $7,118 | $7,963 | $5,341 | $4,956 |
Other Information | ||||
2011 | 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 | 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 | $0 |
Gross receipts for public use of club facilities | $0 | $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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public Support | $181,709 |
Subtotal Support | $181,709 |
Gifts, grants, contributions, and membership fees received | $181,709 |
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 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $188,261 |
Public Support | $181,709 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $6,552 |
Gross receipts from related activities, etc. | $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 | Crawmers Critterz, Crawmers Critterz Preschool Inc | 3087 Ne Nathan Drive, Bend, OR 97701 | OR | 2013-09 | $889,367 |
3 | Bennett Pearson Academy, Bpa Charter School | Po Box 7847, Salem, OR 97303 | OR | 2006-08 | $771,798 |
4 | Shining Star School | 2120 Ne Tillamook St, Portland, OR 97212-4635 | OR | 2007-06 | $336,715 |
5 | Kings Kids Christian Preschool | 2000 Country Club Rd, Lake Oswego, OR 97034-2006 | OR | 2012-09 | $261,836 |
6 | Sustainable Studies Institute | 200 Sw 4th Street Suite 202, Corvallis, OR 97333 | OR | 2002-10 | $131,305 |
7 | Zion Preschool Inc | PO BOX 29, Newberg, OR 97132-0029 | OR | 2014-07 | $126,281 |
8 | Treehouse Nursery | 1730 Se 44th Ave, Portland, OR 97215-3125 | OR | 2014-09 | $102,368 |
9 | Scuola Italiana Di Portland | PO BOX 6507, Portland, OR 97228-6507 | OR | 2009-02 | $92,937 |
10 | Baby Bees Childcare Center Inc | 7361 Sw 175th Ter, Beaverton, OR 97007-5799 | OR | 2014-08 | $75,017 |
11 | Rose City Neighborhood Preschool Inc | 5830 Ne Alameda St, Portland, OR 97213-3426 | OR | 1975-01 | $71,698 |
12 | Westminster Cooperative Playschool, Irvington Preschool | 2710 Ne 14th Ave, Portland, OR 97212-3201 | OR | 1956-09 | $61,476 |
13 | Greenstone Montessori School Inc | PO BOX 859, Molalla, OR 97038-0859 | OR | 2010-02 | $53,913 |
14 | Rising Stars Preschool | PO BOX 866, La Pine, OR 97739-0866 | OR | 2005-03 | $47,071 |
15 | Sherman Preschool | PO BOX 66, Moro, OR 97039-0066 | OR | 2008-06 | $40,573 |
16 | South Shore Preschool Inc | 1855 South Shore Blvd, Lake Oswego, OR 97034-4653 | OR | 2003-02 | $35,315 |
17 | Arlington Community Preschool | PO BOX 245, Arlington, OR 97812-0245 | OR | 2015-03 | $0 |
18 | Austins Destiny, Abc Autism Academy | 18096 Sw Handley St, Sherwood, OR 97140-8293 | OR | 2009-03 | $0 |
19 | Bilal Islamic School | 14197 Nw Stonebridge Dr, Portland, OR 97229-8230 | OR | 2001-10 | $0 |
20 | Bryant House Preschool | Po Box 124, Clatskanie, OR 97016 | OR | 2014-02 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,714 |
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