Little Creek Pre School Inc, Cornerstone Cooperative Reschool in Denton, Texas (TX)
Table of contents:
| Little Creek Pre School Inc, Cornerstone Cooperative Reschool | |
| Employer Identification Number (EIN) | 751326536 |
| Name of Organization | Little Creek Pre School Inc |
| Secondary Name | Cornerstone Cooperative Reschool |
| In Care of Name | Julie Willis |
| Address | 1100 N Elm St, Denton, TX 76201-2939 |
| Activities | Nursery school |
| Subsection | Charitable Organization |
| Ruling Date | 12/1970 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $23,489 |
| Amount of Income | $58,916 |
| Form 990 Revenue Amount | $58,916 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $55,001 | $56,310 | $58,916 |
| Contributions, gifts, grants, and similar amounts received | $536 | $337 | $1,289 |
| Program service revenue including government fees and contracts | $54,465 | $55,973 | $57,627 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $54,034 | $54,864 | $53,726 |
| Total net assets | $16,854 | $18,024 | $23,489 |
| Excess/Deficit for the year | $967 | $1,446 | $5,189 |
| Net assets or fund balances at beginning of year | $15,887 | $15,978 | $18,300 |
| Other changes in net assets or fund balances | $0 | $600 | $0 |
| Net assets or fund balances at end of year | $18,900 | $23,489 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $16,854 | $18,024 | $23,489 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $16,854 | $18,024 | $23,489 |
| Other Information | |||
| 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 | |
| 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 | |
| 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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