Aspen Grove Community Preschool in Nederland, Colorado (CO)
Table of contents:
| Aspen Grove Community Preschool | |
| Employer Identification Number (EIN) | 900065139 |
| Name of Organization | Aspen Grove Community Preschool |
| In Care of Name | Jennifer Werner Exec Dir |
| Address | PO BOX 1743, Nederland, CO 80466-1743 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2005 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $214,756 |
| Amount of Income | $122,383 |
| Form 990 Revenue Amount | $121,721 |
| 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: $122,383 (it was $146,894 in 2012)
| Aspen Grove Community Preschool: | $122,383 |
| Other organizations performing similar types of work: | $425,859 |
Assets in 2013: $214,756 (it was $211,456 in 2012)
| This organization: | $214,756 |
| Other organizations performing similar types of work: | $259,640 |
Expenses in 2013: $126,445
| Aspen Grove Community Preschool: | $126,445 |
| Other organizations performing similar types of work: | $473,878 |
Income to expenses ratio in 2013: 1.0
| Aspen Grove Community Preschool: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 29.7%
| This organization: | 29.7% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $162,489 | $146,894 | $121,721 |
| Contributions, gifts, grants, and similar amounts received | $36,954 | $19,821 | $36,110 |
| Program service revenue including government fees and contracts | $125,464 | $127,009 | $80,405 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $71 | $64 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $5,206 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $5,868 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $662 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $160,868 | $162,534 | $126,445 |
| Total net assets | $3,372 | $-12,268 | $-16,992 |
| Excess/Deficit for the year | $1,621 | $-15,640 | $-4,724 |
| Net assets or fund balances at beginning of year | $1,751 | $3,372 | $-12,268 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $3,372 | $-12,268 | $-16,992 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $56,819 | $211,456 | $214,756 |
| Total liabilities | $53,447 | $223,724 | $231,748 |
| Net assets or fund balances | $3,372 | $-12,268 | $-16,992 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | Yes | 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 | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | Yes | Yes |
| Total amount involved | $0 | $10,000 | $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 | 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 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 | Shepherd Valley School & Garden Inc, Shepherd Valley School | 6500 Dry Creek Pkwy, Niwot, CO 80503-9503 | CO | 1994-03 | $1,399,197 |
| 2 | Summit County Preschool | PO BOX 631, Frisco, CO 80443-0631 | CO | 1975-08 | $730,441 |
| 3 | Wake County Smartstart | 4901 Waters Edge Dr Ste 101, Raleigh, NC 27606-2464 | NC | 1996-03 | $11,933,520 |
| 4 | Southeast Children & Family Development Head Start Inc | 5555 Conner Ste 3c South, Detroit, MI 48213-3448 | MI | 1985-04 | $8,228,078 |
| 5 | Smart Start Of Forsyth County | 7820 North Point Blvd, Winston Salem, NC 27106-3299 | NC | 1995-01 | $7,265,526 |
| 6 | Sefaradic Gan Inc, Yeshiva Torat Emet | 11330 Braesridge Dr, Houston, TX 77071-2300 | TX | 2006-03 | $3,434,264 |
| 7 | Washington County Family Center | 383 Sherwood Dr, Montpelier, VT 05602-8215 | VT | 1986-02 | $2,518,472 |
| 8 | Kids First Blair County | 4 Sheraton Dr, Altoona, PA 16601-9316 | PA | 2009-04 | $2,089,589 |
| 9 | School Of Imagination Inc | 9801 Dublin Blvd, Dublin, CA 94568-2835 | CA | 2007-12 | $1,995,533 |
| 10 | Seattle Institute For Early Child Development Inc, Hilltop Childrens Center | 4 Nickerson St, Seattle, WA 98109-1651 | WA | 1974-08 | $1,594,022 |
| 11 | The Northern Neck Alliance Incorporated | PO BOX 40, Colonial Bch, VA 22443-0040 | VA | 1994-06 | $991,785 |
| 12 | Treasure Island | 347 74th St, Brooklyn, NY 11209-2509 | NY | 1986-02 | $770,651 |
| 13 | The Childs-Pace Foundation Inc | 1720 Adams Ave, Costa Mesa, CA 92626-4863 | CA | 1980-09 | $632,751 |
| 14 | Sabot School Inc | 6818 W Grace St, Richmond, VA 23226-2831 | VA | 1974-05 | $559,310 |
| 15 | Bright Star Early Learning Centerinc | 600 N Gilpin St, Denver, CO 80218-3632 | CO | 2007-05 | $404,357 |
| 16 | Little Lights Christian Early Learning Center Llc, Masterson Margaret Arlene Mbr | 15150 Washington St, Broomfield, CO 80023-9129 | CO | 2006-09 | $362,649 |
| 17 | Little Red Schoolhouse Educational And Community Center Inc | PO BOX 6385, Snowmass Vlg, CO 81615-6385 | CO | 1984-08 | $337,151 |
| 18 | Childrens House Of Weld County Inc | 3801 Godding Hollow Pkwy, Frederick, CO 80516-9416 | CO | 1994-01 | $311,827 |
| 19 | Aspen Grove Community Preschool | PO BOX 1743, Nederland, CO 80466-1743 | CO | 2005-08 | $122,383 |
| 20 | Strawberry Door Incorporated | 1712 Holman Ave, Salida, CO 81201-2266 | CO | 1975-04 | $89,266 |
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