Papermill Creek Childrens Corner in Pt Reyes Sta, California (CA)
Table of contents:
| Papermill Creek Childrens Corner | |
| Employer Identification Number (EIN) | 942229334 |
| Name of Organization | Papermill Creek Childrens Corner |
| Address | PO BOX 996, Pt Reyes Sta, CA 94956-0996 |
| Activities | Private school, Nursery school |
| Subsection | Educational Organization |
| Ruling Date | 02/1974 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $112,091 |
| Amount of Income | $182,525 |
| Form 990 Revenue Amount | $180,881 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2014: $182,525 (it was $225,851 in 2013)
| This organization: | $182,525 |
| Other organizations performing similar types of work: | $11,570,202 |
Assets in 2014: $112,091 (it was $110,448 in 2013)
| Papermill Creek Childrens Corner: | $112,091 |
| Other organizations performing similar types of work: | $20,182,458 |
Expenses in 2014: $169,723
| Papermill Creek Childrens Corner: | $169,723 |
| Other organizations performing similar types of work: | $10,663,440 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 37.3%
| Papermill Creek Childrens Corner: | 37.3% |
| Other organizations performing similar types of work: | 12.8% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $129,993 | $146,275 | $180,881 | |
| Contributions, gifts, grants, and similar amounts received | $17,874 | $25,509 | $67,444 | |
| Program service revenue including government fees and contracts | $112,119 | $106,179 | $104,954 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $0 | $0 | $3 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $14,587 | $7,349 | $8,480 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $16,191 | $10,124 | |
| Less: direct expenses from gaming and fundraising events | $0 | $1,604 | $1,644 | |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $133,626 | $162,213 | $169,723 | |
| Total net assets | $99,921 | $57,522 | $87,761 | |
| Excess/Deficit for the year | $-3,633 | $-15,938 | $11,158 | |
| Net assets or fund balances at beginning of year | $103,554 | $73,460 | $76,520 | |
| Other changes in net assets or fund balances | $0 | $0 | $83 | |
| Net assets or fund balances at end of year | $57,522 | $87,761 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $99,921 | $82,382 | $110,448 | $112,091 |
| Total liabilities | $0 | $24,860 | $33,928 | $24,330 |
| Net assets or fund balances | $99,921 | $57,522 | $87,761 | |
| 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 | |
| Has the organization filed a Form 990-T for the year? | No | 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 | No | |
| 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 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 | Aspire Public Schools | 1001 22nd Ave Ste 100, Oakland, CA 94606-5232 | CA | 1999-12 | $151,550,413 |
| 2 | Harvard-Westlake School | 3700 Coldwater Canyon Ave, N Hollywood, CA 91604-2301 | CA | 1938-04 | $93,146,139 |
| 3 | The Harker School | 4525 Union Ave, San Jose, CA 95124-3530 | CA | 1995-02 | $79,246,857 |
| 4 | Polytechnic School | 1030 E California Blvd, Pasadena, CA 91106-4042 | CA | 1935-08 | $70,248,391 |
| 5 | Roessler-Chadwick Foundation | 26800 S Academy Drive, Palos Verdes Peninsula, CA 90274-3980 | CA | 1971-03 | $65,696,972 |
| 6 | Marlborough School | 250 S Rossmore Ave, Los Angeles, CA 90004-3739 | CA | 1962-05 | $61,651,371 |
| 7 | Robert Louis Stevenson School | 3152 Forest Lake Rd, Pebble Beach, CA 93953-3200 | CA | 1953-12 | $58,933,872 |
| 8 | La Jolla Country Day School | 9490 Genesee Ave, La Jolla, CA 92037-1302 | CA | 1957-09 | $53,880,257 |
| 9 | Crossroads School For Arts And Sciences | 1714 21st St, Santa Monica, CA 90404-3917 | CA | 1971-07 | $50,149,200 |
| 10 | Viewpoint Educational Foundation | 23620 Mulholland Hwy, Calabasas, CA 91302-2060 | CA | 1965-07 | $45,969,206 |
| 11 | Imagine Schools Non-Profit Inc | 1005 N Glebe Rd Ste 610, Arlington, VA 22201-5758 | VA | 2012-06 | $87,332,731 |
| 12 | Texas Migrant Council Inc, Tmc | 5215 Mcpherson Rd, Laredo, TX 78041-7324 | TX | 1988-06 | $76,392,244 |
| 13 | Walnut Hill School For The Arts | 12 Highland St, Natick, MA 01760-2140 | MA | 1961-01 | $27,169,877 |
| 14 | Aplus Charter Schools Inc | 8225 Bruton Rd, Dallas, TX 75217-1903 | TX | 1999-06 | $19,578,252 |
| 15 | Waynflete School | 360 Spring St, Portland, ME 04102-3643 | ME | 1943-02 | $17,754,153 |
| 16 | Academy For Urban Leadership Charter High School | 401 Hall Ave, Perth Amboy, NJ 08861-3204 | NJ | 2013-09 | $6,496,582 |
| 17 | Swift Learning Center Inc, Swift School | 300 Grimes Bridge Rd, Roswell, GA 30075-4645 | GA | 1999-12 | $5,393,002 |
| 18 | Toddler Towers Corporation | PO BOX 130, Loyalton, CA 96118-0130 | CA | 1994-04 | $191,465 |
| 19 | Sequoia Christian Academy Inc | PO BOX 1876, Delano, CA 93216-1876 | CA | 2007-07 | $128,651 |
| 20 | School For Integrated Academics And Technologies At Georgia Inc | 2611 Temple Heights Drive Suite A, Oceanside, CA 92056 | CA | 2003-03 | $0 |
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