The Main Discovery Inc in Hillsboro, North Dakota (ND)
Table of contents:
| The Main Discovery Inc | |
| Employer Identification Number (EIN) | 461361503 |
| Name of Organization | The Main Discovery Inc |
| In Care of Name | Teran Harmon |
| Address | PO BOX 815, Hillsboro, ND 58045-0815 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2014 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $22,014 |
| Amount of Income | $199,537 |
| Form 990 Revenue Amount | $198,541 |
| 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: $199,537
| This organization: | $199,537 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2013: $22,014
| The Main Discovery Inc: | $22,014 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $180,263
| This organization: | $180,263 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 45.6%
| The Main Discovery Inc: | 45.6% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $198,541 |
| Contributions, gifts, grants, and similar amounts received | $90,521 |
| Program service revenue including government fees and contracts | $98,087 |
| Membership dues and assessments | $0 |
| Investment income | $8 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $6,148 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $7,144 |
| Less: direct expenses from gaming and fundraising events | $996 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $3,777 |
| Total expenses | $180,263 |
| Total net assets | $18,278 |
| Excess/Deficit for the year | $18,278 |
| Net assets or fund balances at beginning of year | $0 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $18,278 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $22,014 |
| Total liabilities | $3,736 |
| Net assets or fund balances | $18,278 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| 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 | $166,850 |
| Subtotal | $191,850 |
| Gifts, grants, contributions, and membership fees received | $90,521 |
| 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 | $101,329 |
| 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 | $25,000 |
| Amounts received from disqualified persons | $10,000 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $15,000 |
| Total support | $192,393 |
| Public support | $191,850 |
| Subtotal | $8 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8 |
| 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 | $535 |
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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 | Small Wonders Preschool And Childcare Center Inc | 1401 Oak Manor Avenue South, Fargo, ND 58103-8020 | ND | 2000-04 | $4,406,026 |
| 13 | Beginnings Child Care Center & Preschool Inc | 521 32nd Ave West, West Fargo, ND 58078-7206 | ND | 2013-07 | $721,722 |
| 14 | Noahs Ark Daycare And Preschool Inc | 1550 Wichita Dr, Bismarck, ND 58504-6411 | ND | 1992-12 | $564,604 |
| 15 | The Main Discovery Inc | PO BOX 815, Hillsboro, ND 58045-0815 | ND | 2014-03 | $199,537 |
| 16 | Generations Learning Center | PO BOX 460, Northwood, ND 58267-0460 | ND | 2001-03 | $109,635 |
| 17 | Small Hands Preschool And Child Care | PO BOX 112, Center, ND 58530-0112 | ND | 2007-06 | $71,180 |
| 18 | Kids Connections Inc | PO BOX 229, Walhalla, ND 58282-0229 | ND | 2000-05 | $57,687 |
| 19 | North Dakota Head Start Association | 1326 1st Street North, Fargo, ND 58102 | ND | 2000-06 | $0 |
| 20 | Washburn Explorers Daycare Inc | Po Box 608, Washburn, ND 58577 | ND | 2008-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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