Little Explorers Preschool in Cody, Wyoming (WY)
Table of contents:
| Little Explorers Preschool | |
| Employer Identification Number (EIN) | 030406681 |
| Name of Organization | Little Explorers Preschool |
| Address | PO BOX 1621, Cody, WY 82414-1621 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/2003 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,088 |
| Amount of Income | $57,666 |
| Form 990 Revenue Amount | $57,666 |
| 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: $57,666 (it was $62,591 in 2013)
| Little Explorers Preschool: | $57,666 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2014: $19,088 (it was $17,851 in 2013)
| This organization: | $19,088 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $61,204
| This organization: | $61,204 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 21.0%
| This organization: | 21.0% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $62,158 | $62,591 |
| Contributions, gifts, grants, and similar amounts received | $9,415 | $13,134 |
| Program service revenue including government fees and contracts | $47,061 | $43,970 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $10 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,672 | $5,485 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $5,672 | $5,485 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $60,933 | $61,204 |
| Total net assets | $12,068 | $13,456 |
| Excess/Deficit for the year | $1,225 | $1,387 |
| Net assets or fund balances at beginning of year | $10,843 | $12,069 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $12,068 | $13,456 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $13,673 | $17,851 |
| Total liabilities | $1,605 | $4,395 |
| Net assets or fund balances | $12,068 | $13,456 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | Learning Tree Christian School | 25 Patch Rd, Buffalo, WY 82834-9634 | WY | 2004-03 | $240,647 |
| 16 | Little Rascals Preschool | PO BOX 366, Baggs, WY 82321-0366 | WY | 2004-12 | $173,814 |
| 17 | Little Explorers Preschool | PO BOX 1621, Cody, WY 82414-1621 | WY | 2003-10 | $57,666 |
| 18 | Noahs Ark Christian Preschool Inc | 135 Crescent Dr, Sheridan, WY 82801-4026 | WY | 1998-10 | $52,333 |
| 19 | Centennial Valley Preschool And Child Care Center | P O Box 127, Centennial, WY 82055 | WY | 2009-06 | $0 |
| 20 | Glenrock Booster Club | Po Box 1300, Glenrock, WY 82637 | WY | 2013-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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