Auke Bay Preschool Inc, Auke Bay Cooperative Preschool in Auke Bay, Alaska (AK)

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Auke Bay Preschool Inc, Auke Bay Cooperative Preschool
Employer Identification Number (EIN)920035208
Name of OrganizationAuke Bay Preschool Inc
Secondary NameAuke Bay Cooperative Preschool
AddressPO BOX 210666, Auke Bay, AK 99821-0666
ActivitiesPrivate school, School, college, trade school, etc.
SubsectionEducational Organization
Ruling Date11/1968
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$28,613
Amount of Income$51,766
Form 990 Revenue Amount$51,718
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions


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Amount of income in 2014: $51,766 (it was $59,056 in 2013)
Auke Bay Preschool Inc, Auke Bay Cooperative Preschool: 

 $51,766
Other organizations performing similar types of work: 

 $322,911

Assets in 2014: $28,613 (it was $25,715 in 2013)
Auke Bay Preschool Inc, Auke Bay Cooperative Preschool: 

 $28,613
Other organizations performing similar types of work: 

 $187,411

Expenses in 2014: $53,879
Auke Bay Preschool Inc, Auke Bay Cooperative Preschool: 

 $53,879
Other organizations performing similar types of work: 

 $367,198

Income to expenses ratio in 2014: 1.0
Auke Bay Preschool Inc, Auke Bay Cooperative Preschool: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2014: 5.3%
Auke Bay Preschool Inc, Auke Bay Cooperative Preschool: 

 5.3%
Other organizations performing similar types of work: 

 2.3%

Financial snapshot ($)

Revenue for 2014

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$62,522$59,056$51,718
Contributions, gifts, grants, and similar amounts received$1,715$1,720$2,750
Program service revenue including government fees and contracts$49,625$47,089$37,782
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$11,182$10,247$11,186
Gross income from gaming$9,235$8,488$9,231
Gross income from fundraising events$2,075$1,902$2,003
Less: direct expenses from gaming and fundraising events$128$143$48
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$55,295$60,636$53,879
Total net assets$22,591$21,011$18,850
Excess/Deficit for the year$7,227$-1,580$-2,161
Net assets or fund balances at beginning of year$18,537$22,591$21,011
Other changes in net assets or fund balances$-3,173$0$0
Net assets or fund balances at end of year$22,591$21,011$18,850
Balance Sheets
201220132014
Total assets$23,407$25,715$28,613
Total liabilities$816$4,704$9,763
Net assets or fund balances$22,591$21,011$18,850
Other Information
201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
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?NoNoNo
Total amount involved$0$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?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Vacaville Christian Academy1117 Davis St, Vacaville, CA 95687-5403CA1976-02$9,591,193
2Trinity School Of Midland Texas3500 W Wadley Ave, Midland, TX 79707-5748TX1966-09$22,692,309
3Southwest Christian School Inc6801 Dan Danciger Rd, Fort Worth, TX 76133-4903TX1982-11$12,192,688
4William Smith Sr Tri County Child Development Council IncPO BOX 1728, Bay City, TX 77404-1728TX1990-11$12,017,119
5Tower School In Marblehead Inc75 W Shore Dr, Marblehead, MA 01945-1256MA1938-09$9,756,968
6Tulsa Christian Education Corporation6363 S Trenton Ave, Tulsa, OK 74136-0741OK1988-12$8,929,590
7Waldorf School Of Garden City225 Cambridge Ave, Garden City, NY 11530-4251NY1961-06$8,718,415
8Seagull Schools Inc1300 Kailua Rd, Kailua, HI 96734-4368HI1974-01$8,067,350
9Southfield School Inc10 Newton St, Brookline, MA 02445-7407MA1992-01$8,039,701
10Tenacre Country Day School Corporation78 Benvenue St, Wellesley, MA 02482-7426MA1972-12$7,981,017
11Villa Academy5001 Ne 50th St, Seattle, WA 98105-2801WA1977-04$7,964,573
12Westside School7740 34th Ave Sw, Seattle, WA 98126-3503WA1984-10$7,246,002
13Fairbanks Montessori Association Inc2014 30th Ave, Fairbanks, AK 99701-7316AK$778,815
14The Juneau Montessori Center750 Saint Anns Ave, Douglas, AK 99824-5466AK1986-02$693,814
15Kodiak Christian School3300 Rezanof Dr E, Kodiak, AK 99615-6956AK1979-08$658,091
16Nome Pre-School Association IncPO BOX 353, Nome, AK 99762-0353AK1987-06$111,032
17Alaska State Writing ConsortiumPO BOX 756480, Fairbanks, AK 99775-6480AK1997-03$57,662
18Auke Bay Preschool Inc, Auke Bay Cooperative PreschoolPO BOX 210666, Auke Bay, AK 99821-0666AK1968-11$51,766
19Involved Parents PreschoolPO BOX 525, Bethel, AK 99559-0525AK1993-11$8,004
20Chilkat Valley Pre-SchoolPo Box 1165, Haines, AK 99827-1165AK1974-02$0
Number of organizations performing similar types of work
Alaska8
Alabama6
Arkansas8
Arizona12
California191
Colorado40
Connecticut35
District of Columbia5
Delaware4
Florida29
Georgia19
Hawaii10
Iowa12
Idaho3
Illinois57
Indiana17
Kansas5
Kentucky12
Louisiana9
Massachusetts92
Maryland40
Maine9
Michigan50
Minnesota20
Missouri17
Mississippi11
Montana4
North Carolina34
North Dakota4
Nebraska1
New Hampshire18
New Jersey56
New Mexico13
Nevada1
New York121
Ohio67
Oklahoma7
Oregon26
Pennsylvania46
Rhode Island5
South Carolina5
South Dakota1
Tennessee18
Texas42
Utah10
Virginia39
Vermont15
Washington42
Wisconsin36
West Virginia5
Wyoming5
International3
Total1,345

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