Hearts In Mind A Community Preschool in Parker, South Dakota (SD)
Table of contents:
| Hearts In Mind A Community Preschool | |
| Employer Identification Number (EIN) | 460449663 |
| Name of Organization | Hearts In Mind A Community Preschool |
| In Care of Name | Rachel Gusso |
| Address | PO BOX 691, Parker, SD 57053-0691 |
| Subsection | Educational Organization |
| Ruling Date | 03/1999 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| 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 | $7,218 |
| Amount of Income | $36,115 |
| Form 990 Revenue Amount | $27,559 |
| 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: $36,115 (it was $36,397 in 2012)
| This organization: | $36,115 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2013: $7,218 (it was $7,867 in 2012)
| Hearts In Mind A Community Preschool: | $7,218 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $28,208
| Hearts In Mind A Community Preschool: | $28,208 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 1.3
| Hearts In Mind A Community Preschool: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.8%
| This organization: | 0.8% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,495 | $30,224 | $27,559 |
| Contributions, gifts, grants, and similar amounts received | $41,621 | $1,978 | $215 |
| Program service revenue including government fees and contracts | $1,846 | $20,789 | $20,546 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $28 | $24 | $18 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $7,433 | $6,780 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $13,606 | $15,336 |
| Less: direct expenses from gaming and fundraising events | $0 | $6,173 | $8,556 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $46,988 | $31,381 | $28,208 |
| Total net assets | $9,024 | $7,867 | $7,218 |
| Excess/Deficit for the year | $-3,493 | $-1,157 | $-649 |
| Net assets or fund balances at beginning of year | $12,517 | $9,024 | $7,867 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $7,867 | $7,218 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $9,024 | $7,867 | $7,218 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $9,024 | $7,867 | $7,218 |
| 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: | 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 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
| 2 | Early Learning Coalition Of Manatee County Inc | 600-8th Ave W, Palmetto, FL 34221-5168 | FL | 2002-12 | $18,660,074 |
| 3 | Washington Early Learning Fund | 1111 3rd Ave Ste 210, Seattle, WA 98101-3174 | WA | 2006-06 | $14,585,068 |
| 4 | Aaa Scholarship Foundation Inc | Po Box 3579, Ludowici, GA 31315 | GA | 2010-09 | $8,725,073 |
| 5 | The Roberto Foundation | 610 Newport Center Dr Ste 1220, Newport Beach, CA 92660-6447 | CA | 2005-12 | $8,443,300 |
| 6 | Southwest Louisiana Charter Academy Foundation Inc | 1700 E Mcneese Street, Lake Charles, LA 70607 | LA | 2013-08 | $7,032,590 |
| 7 | Girls Preparatory Charter School Of The Bronx | 681 Kelly St, Bronx, NY 10455-3410 | NY | 2010-07 | $6,134,748 |
| 8 | Success Preparatory Academy | 2011 Bienville St, New Orleans, LA 70112-3313 | LA | 2009-05 | $5,852,562 |
| 9 | Torah Academy | 5210 W Esplanade Ave, Metairie, LA 70006-2553 | LA | 2013-12 | $5,726,994 |
| 10 | D Arbonne Woods Charter School Inc | 1002 Sterlington Hwy, Farmerville, LA 71241-3810 | LA | 2007-08 | $5,294,857 |
| 11 | The Serra Preschool | 2443 Fillmore St 368, San Francisco, CA 94115-1814 | CA | 2003-03 | $5,055,036 |
| 12 | Ronald Wilson Reagan Academy, Reagan Academy | 1143 W Center St, Springville, UT 84663-3028 | UT | 2007-05 | $4,468,847 |
| 13 | Sound Child Care Solutions | 1225 S Weller St Ste 200, Seattle, WA 98144-1906 | WA | 2003-04 | $4,419,134 |
| 14 | Small Wonders Preschool And Childcare Center Inc | 1401 Oak Manor Avenue South, Fargo, ND 58103-8020 | ND | 2000-04 | $4,406,026 |
| 15 | Excel Educational Opportunities Inc | 4111 S Birchwood Ave, Sioux Falls, SD 57103-5125 | SD | 2011-06 | $396,891 |
| 16 | Busy Blessings Daycare Inc | 701 N Orleans Ave, Dell Rapids, SD 57022-1239 | SD | 2009-03 | $274,833 |
| 17 | Lil Dreamers Learning Center | 332 N Main Ave, Garretson, SD 57030-2054 | SD | 2007-12 | $254,872 |
| 18 | Tots-N-Toddlers Daycare Center | 500 N 5th St, Hot Springs, SD 57747-1480 | SD | 2001-07 | $161,775 |
| 19 | Plankinton Childcare Inc | 401 S Vine St, Plankinton, SD 57368 | SD | 2007-09 | $74,762 |
| 20 | Hearts In Mind A Community Preschool | PO BOX 691, Parker, SD 57053-0691 | SD | 1999-03 | $36,115 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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