Discovery Preschool Inc in Ripon, Wisconsin (WI)
| Discovery Preschool Inc |
| Employer Identification Number (EIN) | 390976766 |
| Name of Organization | Discovery Preschool Inc |
| Address | 222 E Blossom St, Ripon, WI 54971-1526 |
| Activities | Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 10/1972 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $21,926 |
| Amount of Income | $69,210 |
| Form 990 Revenue Amount | $55,117 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Amount of income in 2014: $69,210 (it was $64,467 in 2013)
| Discovery Preschool Inc: | $69,210 |
| Other organizations performing similar types of work: | $299,719 |
Assets in 2014: $21,926 (it was $28,306 in 2013)
| This organization: | $21,926 |
| Other organizations performing similar types of work: | $47,654 |
Expenses in 2013: $58,136
| Discovery Preschool Inc: | $58,136 |
| Other organizations performing similar types of work: | $316,353 |
Income to expenses ratio in 2013: 1.2
| Discovery Preschool Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 10.8%
| Discovery Preschool Inc: | 10.8% |
| Other organizations performing similar types of work: | 10.8% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2011 | 2012 | 2013 |
|---|
| Total revenue | $65,294 | $55,090 | $56,585 |
| Contributions, gifts, grants, and similar amounts received | $5,373 | $6,211 | $6,095 |
| Program service revenue including government fees and contracts | $51,814 | $41,561 | $38,680 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $29 | $17 | $10 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,028 | $7,118 | $11,800 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $17,663 | $13,816 | $19,682 |
| Less: direct expenses from gaming and fundraising events | $9,635 | $6,698 | $7,882 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $50 | $183 | $0 |
| Total expenses | $60,000 | $63,841 | $58,136 |
| Total net assets | $36,903 | $28,152 | $26,601 |
| Excess/Deficit for the year | $5,294 | $-8,751 | $-1,551 |
| Net assets or fund balances at beginning of year | $31,609 | $36,903 | $28,152 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | | $28,152 | $26,601 |
| Balance Sheets |
| 2011 | 2012 | 2013 |
|---|
| Total assets | $38,485 | $30,630 | $28,306 |
| Total liabilities | $1,582 | $2,478 | $1,705 |
| Net assets or fund balances | $36,903 | $28,152 | $26,601 |
| 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 | $295,129 |
| Subtotal | $297,236 |
| Gifts, grants, contributions, and membership fees received | $258,541 |
| 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 | $38,695 |
| 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 | $2,107 |
| 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 | $2,107 |
| Total support | $297,495 |
| Public support | $297,236 |
| Subtotal | $259 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $259 |
| 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 |
| Recently Added Reviews |
|
Grand River Marsh Turkey Club Inc in Ripon, WI
|
|
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
|
|
Wisconsin Conservatory Of Music Inc in Milwaukee, WI
|
|
Milwaukee Striders Track Club Inc, Joe Sims' Milwaukee Striders Track Club in Milwaukee, WI
|
|
Crossroads Outreach Center Inc in Ashland, WI
|
|
The Butler Community Foundation Inc in Butler, WI
|
|
Shih Tzu Rescue Of Central Wi Inc in Schofield, WI
|
|
Two Left Paws Animal Sanctuary Inc in Sheboygan, WI
|
|
Pell Lake St Marys Memorial Food Pantry Inc in Pell Lake, WI
|
|
Friends Of Foxfire Society in Marshfield, WI
|
| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Missoula International School | 1100 Harrison St, Missoula, MT 59802-3852 | MT | 1997-04 | $1,861,082 |
| 2 | The Tidewater School Inc | Po Box 755, Huntingtown, MD 20639 | MD | 1997-02 | $394,499 |
| 3 | Converse Child Care Center | 9146 Fm 78, Converse, TX 78109-2013 | TX | 1992-05 | $316,353 |
| 4 | Innovation Child Care Inc | 3210 Mcnaul Blvd Ne, Albuquerque, NM 87107 | NM | 1991-10 | $299,719 |
| 5 | His Place Child Care Center Inc | 2207 Wentworth St, Houston, TX 77004-6045 | TX | 1991-08 | $194,875 |
| 6 | Little Angels Day Care | PO BOX 172, Phoenixville, PA 19460-0172 | PA | 1995-12 | $180,990 |
| 7 | A & M Day Care Inc | 6917 Martin Luther King Blvd, Houston, TX 77033 | TX | 1991-12 | $117,542 |
| 8 | Discovery Preschool Inc | 222 E Blossom St, Ripon, WI 54971-1526 | WI | 1972-10 | $69,210 |
| 9 | Associates For Young Learners Inc | 955 Mt Hermon Rd, Salisbury, MD 21804-5105 | MD | 1995-07 | $0 |
| 10 | Manassas Church Of Christ Preschool | 8110 Signal Hill Road, Manassas, VA 20111 | VA | 1996-04 | $0 |
| Number of organizations performing similar types of work |
| Maryland | 2 |
| Montana | 1 |
| New Mexico | 1 |
| Pennsylvania | 1 |
| | Texas | 3 |
| Virginia | 1 |
| Wisconsin | 1 |
|
| Total | 10 |
NonProfitFacts.com is not associated with, endorsed by, or sponsored by Discovery Preschool Inc and has no official or unofficial affiliation with Discovery Preschool Inc
Organization representatives - add corrected or new information about Discovery Preschool Inc »
Non-representatives - add comments about Discovery Preschool Inc»