Wesley Day School in Maryville, Tennessee (TN)
Table of contents:
| Wesley Day School | |
| Employer Identification Number (EIN) | 621356035 |
| Name of Organization | Wesley Day School |
| Address | 804 Montvale Station Rd, Maryville, TN 37803-5804 |
| Activities | Private school, Nursery school |
| Subsection | Educational Organization |
| Ruling Date | 06/1989 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $57,447 |
| Amount of Income | $143,216 |
| Form 990 Revenue Amount | $142,482 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2014: $143,216 (it was $125,338 in 2013)
| Wesley Day School: | $143,216 |
| Other organizations performing similar types of work: | $1,263,777 |
Assets in 2014: $57,447 (it was $54,014 in 2013)
| This organization: | $57,447 |
| Other organizations performing similar types of work: | $475,615 |
Expenses in 2014: $139,049
| Wesley Day School: | $139,049 |
| Other organizations performing similar types of work: | $1,679,553 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 2.2%
| This organization: | 2.2% |
| Other organizations performing similar types of work: | 81.7% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $108,205 | $124,568 | $142,482 |
| Contributions, gifts, grants, and similar amounts received | $827 | $3,935 | $3,196 |
| Program service revenue including government fees and contracts | $107,195 | $118,424 | $137,319 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $183 | $184 | $166 |
| Gain/Loss from sale of assets other than inventory | $0 | $429 | $550 |
| Gross amount from sale of assets other than inventory | $0 | $995 | $1,284 |
| Less: cost or other basis and sales expenses | $0 | $566 | $734 |
| Net income/loss from gaming and fundraising events | $0 | $1,596 | $1,250 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $1,800 | $1,250 |
| Less: direct expenses from gaming and fundraising events | $0 | $204 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $124,237 | $118,678 | $139,049 |
| Total net assets | $48,467 | $54,047 | $57,480 |
| Excess/Deficit for the year | $-16,032 | $5,890 | $3,433 |
| Net assets or fund balances at beginning of year | $64,499 | $48,157 | $54,047 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $48,467 | $54,357 | $57,480 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $48,244 | $54,014 | $57,447 |
| Total liabilities | $-223 | $-33 | $-33 |
| Net assets or fund balances | $48,467 | $54,047 | $57,480 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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? | No | 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 | No | No |
| 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? | 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 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 | Star Sports Theatre Arts & Recreation Inc | 10101 Jefferson Blvd, Culver City, CA 90232-3509 | CA | 1995-01 | $23,434,328 |
| 2 | Douglas-Cherokee Economic Authority Inc | 534 E 1st North Street Box 121, Morristown, TN 37814-4716 | TN | 1968-10 | $19,854,706 |
| 3 | Wateree Community Actions Inc | 2712 Middleburg Dr Ste 207, Columbia, SC 29204-2415 | SC | 1970-07 | $15,092,113 |
| 4 | Wabash Area Development Inc | 110 Latham Street, Enfield, IL 62835 | IL | 1966-04 | $11,269,496 |
| 5 | Snyder Union Mifflin Child Develop -Ment Inc | 14 S 11th St, Mifflinburg, PA 17844-9792 | PA | 1969-07 | $11,080,430 |
| 6 | Shasta County Head Start Child Development Inc | 375 Lake Blvd, Redding, CA 96003-2544 | CA | 1973-05 | $10,669,871 |
| 7 | Riverfield Country Day School | 2433 W 61st St, Tulsa, OK 74132-1912 | OK | 1984-09 | $8,433,610 |
| 8 | South Central Community Action Program Inc | 1500 W 15th St, Bloomington, IN 47404-3018 | IN | 1965-12 | $8,390,283 |
| 9 | Urban Strategies Inc | 294 Sumpter Street, Brooklyn, NY 11233-3464 | NY | 1989-09 | $8,003,044 |
| 10 | Umatilla-Morrow County Head Start Inc | 110 Ne 4th St, Hermiston, OR 97838-1861 | OR | 1992-01 | $7,763,047 |
| 11 | Faces Sf | 1101 Masonic Ave, San Francisco, CA 94117-2914 | CA | 1977-07 | $7,498,664 |
| 12 | Tompkins Community Action Inc, Local 11 | 585 Aero Drive, Cheektowaga, NY 14225 | NY | 1967-06 | $7,069,080 |
| 13 | Southeastern Indiana Economic Opportunity Corporation | PO BOX 240, Aurora, IN 47001-0240 | IN | 1973-11 | $5,402,751 |
| 14 | Sharon Baptist Headstart | 1925 Bathgate Ave, Bronx, NY 10457-4404 | NY | 1992-01 | $5,289,180 |
| 15 | Rural Utah Child Development, Head Start | PO BOX 508, Wellington, UT 84542-0508 | UT | 1967-02 | $4,848,728 |
| 16 | The Escondido Community Child Development Center | 819 W 9th Ave, Escondido, CA 92025-3905 | CA | 1979-01 | $4,724,331 |
| 17 | Partners For Children | 714 Cedar Ln, Knoxville, TN 37912-3102 | TN | 1989-09 | $257,630 |
| 18 | Wesley Day School | 804 Montvale Station Rd, Maryville, TN 37803-5804 | TN | 1989-06 | $143,216 |
| 19 | Kiwanis Center For Child Development | 620 Skyline Dr, Jackson, TN 38301-3923 | TN | 1970-05 | $0 |
| 20 | Mjh's Childrens Corner | 36 Bazeberry Road, Cordova, TN 38018 | TN | 1993-09 | $0 |
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