Civic Intelligence

Bethlehem Preschool Incorporated

990 • Fiscal year 2017 • EIN 14-1569614

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

397 Rt 9W PO Box 4Glenmont, NY 12077-0004

(518) 463-8091

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

3.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$341,890

Up $11,477 (+3.5%) from 2016

Net Assets

Up

$229,007

Up $17,738 (+8.4%) from 2016

Liabilities

Down

$112,883

Down $6,261 (-5.3%) from 2016

Revenue

Up

$1,278,870

Up $29,278 (+2.3%) from 2016

Expenses

Down

$1,261,132

Down $34,399 (-2.7%) from 2016

Net Income

Up

$17,738

Up $63,677 (+139%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $239,308Liabilities 2011: $52,479Net Assets 2011: $186,8292011Assets 2012: $253,503Liabilities 2012: $44,231Net Assets 2012: $209,2722012Assets 2013: $272,857Liabilities 2013: $48,630Net Assets 2013: $224,2272013Assets 2014: $329,111Liabilities 2014: $71,478Net Assets 2014: $257,6332014Assets 2015: $325,886Liabilities 2015: $68,678Net Assets 2015: $257,2082015Assets 2016: $330,413Liabilities 2016: $119,144Net Assets 2016: $211,2692016Assets 2017: $341,890Liabilities 2017: $112,883Net Assets 2017: $229,0072017Assets 2018: $408,237Liabilities 2018: $131,688Net Assets 2018: $276,5492018Assets 2019: $442,303Liabilities 2019: $131,123Net Assets 2019: $311,1802019Assets 2020: $701,713Liabilities 2020: $482,982Net Assets 2020: $218,7312020Assets 2021: $944,833Liabilities 2021: $525,416Net Assets 2021: $419,4172021Assets 2022: $744,752Liabilities 2022: $122,151Net Assets 2022: $622,6012022Assets 2023: $793,948Liabilities 2023: $142,182Net Assets 2023: $651,7662023Assets 2024: $869,636Liabilities 2024: $175,548Net Assets 2024: $694,0882024Assets 2025: $842,798Liabilities 2025: $152,510Net Assets 2025: $690,2882025

Highlighted filing

2017

Assets$341,890
Liabilities$112,883
Net Assets$229,007

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,091,839Expenses 2011: $1,097,192Net Income 2011: -$5,3532011Revenue 2012: $1,132,839Expenses 2012: $1,110,396Net Income 2012: $22,4432012Revenue 2013: $1,162,581Expenses 2013: $1,147,626Net Income 2013: $14,9552013Revenue 2014: $1,189,574Expenses 2014: $1,156,168Net Income 2014: $33,4062014Revenue 2015: $1,242,739Expenses 2015: $1,243,164Net Income 2015: -$4252015Revenue 2016: $1,249,592Expenses 2016: $1,295,531Net Income 2016: -$45,9392016Revenue 2017: $1,278,870Expenses 2017: $1,261,132Net Income 2017: $17,7382017Revenue 2018: $1,331,667Expenses 2018: $1,284,125Net Income 2018: $47,5422018Revenue 2019: $1,359,360Expenses 2019: $1,324,729Net Income 2019: $34,6312019Revenue 2020: $1,274,716Expenses 2020: $1,367,165Net Income 2020: -$92,4492020Revenue 2021: $1,559,801Expenses 2021: $1,365,560Net Income 2021: $194,2412021Revenue 2022: $1,702,225Expenses 2022: $1,499,041Net Income 2022: $203,1842022Revenue 2023: $1,558,874Expenses 2023: $1,529,709Net Income 2023: $29,1652023Revenue 2024: $1,771,149Expenses 2024: $1,728,827Net Income 2024: $42,3222024Revenue 2025: $1,696,266Expenses 2025: $1,700,066Net Income 2025: -$3,8002025

Highlighted filing

2017

Revenue$1,278,870
Expenses$1,261,132
Net Income$17,738
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,278,870
Mission and Program Overview

Mission

Bethlehem Preschool, Inc. strives to provide excellence in the early care and education field since our founding in 1975. We serve infants through 6 year olds with quality programming on a full-day, year-round basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,608$270,503▲ $18,895
Rtn Earn Endowment Incm Other Fnds$211,269$229,007▲ $17,738
Accounts Receivable$30,030$39,700▲ $9,670
Land, Buildings, and Equipment, Net$48,725$31,536▼ $17,189
Prepaid Expenses and Deferred Charges$50$151▲ $101
Total Assets$330,413$341,890▲ $11,477
Liabilities
Accounts Payable and Accrued Expenses$82,854$77,672▼ $5,182
Deferred Revenue$36,290$35,211▼ $1,079
Total Liabilities$119,144$112,883▼ $6,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,269$229,007▲ $17,738
Total Liabilities and Net Assets / Fund Balance$330,413$341,890▲ $11,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,545$33,196-
Equipment$1,362$122,060-
Leasehold Improvements$5,629$310,436-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann H BrandsPresident
Christopher J MorrillBoard Member
David J DittmannBoard Member
James A MorrillBoard Member
James M MorrillBoard Member
Wayne W HalaykoBoard Member
Eleanor D HowellSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,334
Program Service Revenue
$1,256,611
Investment Income
$925
Other Revenue
$0
All Other Contributions
$2,222
Change in Net Assets
$17,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,720
Other Expenses$243,226
Grants and Similar Amounts Paid$14,186
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,377--$845,377
Occupancy$115,399--$115,399
Payroll Taxes$64,321$2,159-$66,480
Other Employee Benefits$61,957--$61,957
Office Expenses$42,398--$42,398
Current Officers, Directors, Trustees, and Key Employees-$29,906-$29,906
Depreciation Depletion$19,916--$19,916
Insurance$16,779--$16,779
Grants to Domestic Individuals$14,186--$14,186
Travel$8,414--$8,414
Other Expenses$6,386--$6,386
Fees for Services Other$3,340--$3,340
Total Functional Expenses$1,229,067$32,065$0$1,261,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
SH-SH Incofficersemployeesfamily membersLease of School BuildingNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Family and Business Relationships:Yes, all seven directors listed on Form 990, part VII and both of Preschool Co-Directors are related to each other through family and business relationships. Eleanor D Howell (Secretary-Treasurer) is the parent of Ann H Brands (Board President), Mary H Morrill (Preschool Co-Director) and Catherine H Halayko (Preschool Co-Director). David J Dittmann is the brother of Eleanor D Howell. James A Morrill is the husband of Mary H Morrill. Wayne W Halayko is the husband of Catherine H Halayko. James M Morrill and Christopher J Morrill are the sons of Mary H and James A Morrill. Bethlehem Preschool rents property located at 397 Rt 9W from SH-SH, Inc. SH-SH Inc is a Subchapter S corporation. This property consists of a school building, parking lots, lawn, playground and garage. SH-SH Inc shareholders are: QSST Frederick W Howell (Deceased)QSST The Howell Family Irrevocable TrustMary H and James A MorrillCatherine H and Wayne W HalaykoPlease see Schedules L and R for further explanation

Form 990 governing body review Part VI line 11

This Form 990 was provided to and reviewed by each member of the Board of Directors via electronic mail prior to filing with the IRS.

Conflict of interest policy compliance Part VI line 12C

A copy of the conflict of interest policy is given to each board member upon appointment to the board. The policy and disclosure form are filed annually by all specified parties. Compliance with this policy is monitored by the Board President.

CEO executive director top management comp Part VI line 15A

Executive compensation is set by a committee of the corporation composed of at least four independent, non-related members using comparability data including, but not limited to annual surveys compiled by local, regional, or statewide organizations The minutes of the Board of Directors will reflect these salary determinations.

Other officer or key employee compensation Part VI line 15B

Executive compensation is set by a committee of the corporation composed of at least four independent, non-related members using comparability data including, but not limited to annual surveys compiled by local, regional, or statewide organizations The minutes of the Board of Directors will reflect these salary determinations.

Form 990 availability to public Part VI line 18

The Preschool will make public, upon written request, Form 990, all financial statements, all governing documents and the conflict of interest policy. In addition the Form 990 is available at guidestar.com.

Governing documents etc available to public Part VI line 19

The Preschool will make public, upon written request, Form 990, all financial statements, all governing documents and the conflict of interest policy. In addition the Form 990 is available at guidestar.com.

Filing and Contact Details

Filer

Filer Name
Bethlehem Preschool Inc
EIN
14-1569614
Address
397 Rt 9W PO Box 4, Glenmont, NY 12077-0004

Signing Officer

Name
Ann H Brands
Title
President
Phone
5184638091
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann H Brands
Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
1
Employees
64
Volunteers
20

Preparer

Firm
Catherine Halayko
Address
7 Brookhill Dr, Schenectady, NY 12309
Preparer
Catherine Halayko
Phone
5187854109
Supplemental Narrative

Additional Explanations

General explanation attachment

Calculation of Lease Value of SH-SH Lessor and Bethlehem Preschool,Inc. Lessee:The Building is 6274 Sq Feet. Gross rent is where the landlord pays taxes, insurance, and maintenance. Lessee pays for the building cleaning. Rental Range* $12 psf gross $15 psf grossEauals $75,288 $94,110Minus Plow Salary - 2,000 - 2,000Minus Lawn Mowing - 3,000 - 3,000Misc Building Repairs - 3,000 - 3,000Equals Annual Rental Range $67,288 $86,110---------------------------------Low-----------------------High*Per attached Market Consulatation Appraisal.Bethlehem Preschool paid Sh-Sh,Inc $76,920 in fiscal year 2016-2017.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01278870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270503
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0123422
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0310436
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0316065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033196
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031536
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Bethlehem Preschool, Inc. receives commodities and cash payments from the Federal Child and Adult Care Food Program administered by the New York State Department of Health. For the fiscal year ended 6/30/2017 the Preschool received cash payments of $13,200 and food commodities valued at $5905 for a total government assistance figure of $19,112.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Our non-descrimination policy is published in advertisements in newspapers, on-line, and on our web-site. Additionally, it is in our advertising brochure and parent handbook.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial aid to families for day care services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0School tuition rates
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Bethlehem Preschool only provides grants to students currently attending the school. Grants are monitored via weekly tuition billing procedures.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Bethlehem Preschool provides partial tuition grants for families experiencing financial need. Families may be identified at intake, upon request, or as financial need is demonstrated.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule I
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SH-SH Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0officersemployeesfamily members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease of School Building
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02945
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Financial Aid
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Please see schedule O for further information.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family and Business Relationships:Yes, all seven directors listed on Form 990, part VII and both of Preschool Co-Directors are related to each other through family and business relationships. Eleanor D Howell (Secretary-Treasurer) is the parent of Ann H Brands (Board President), Mary H Morrill (Preschool Co-Director) and Catherine H Halayko (Preschool Co-Director). David J Dittmann is the brother of Eleanor D Howell. James A Morrill is the husband of Mary H Morrill. Wayne W Halayko is the husband of Catherine H Halayko. James M Morrill and Christopher J Morrill are the sons of Mary H and James A Morrill. Bethlehem Preschool rents property located at 397 Rt 9W from SH-SH, Inc. SH-SH Inc is a Subchapter S corporation. This property consists of a school building, parking lots, lawn, playground and garage. SH-SH Inc shareholders are: QSST Frederick W Howell (Deceased)QSST The Howell Family Irrevocable TrustMary H and James A MorrillCatherine H and Wayne W HalaykoPlease see Schedules L and R for further explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This Form 990 was provided to and reviewed by each member of the Board of Directors via electronic mail prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the conflict of interest policy is given to each board member upon appointment to the board. The policy and disclosure form are filed annually by all specified parties. Compliance with this policy is monitored by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive compensation is set by a committee of the corporation composed of at least four independent, non-related members using comparability data including, but not limited to annual surveys compiled by local, regional, or statewide organizations The minutes of the Board of Directors will reflect these salary determinations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive compensation is set by a committee of the corporation composed of at least four independent, non-related members using comparability data including, but not limited to annual surveys compiled by local, regional, or statewide organizations The minutes of the Board of Directors will reflect these salary determinations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Preschool will make public, upon written request, Form 990, all financial statements, all governing documents and the conflict of interest policy. In addition the Form 990 is available at guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Preschool will make public, upon written request, Form 990, all financial statements, all governing documents and the conflict of interest policy. In addition the Form 990 is available at guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Calculation of Lease Value of SH-SH Lessor and Bethlehem Preschool,Inc. Lessee:The Building is 6274 Sq Feet. Gross rent is where the landlord pays taxes, insurance, and maintenance. Lessee pays for the building cleaning. Rental Range* $12 psf gross $15 psf grossEauals $75,288 $94,110Minus Plow Salary - 2,000 - 2,000Minus Lawn Mowing - 3,000 - 3,000Misc Building Repairs - 3,000 - 3,000Equals Annual Rental Range $67,288 $86,110---------------------------------Low-----------------------High*Per attached Market Consulatation Appraisal.Bethlehem Preschool paid Sh-Sh,Inc $76,920 in fiscal year 2016-2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141688754
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate Leasing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SH-SH Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0397 Rt 9W POB 4
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Glenmont
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012077
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0For calendar year 2016 SH-SH, Inc reported the following information on Schedules K-1:-----------------------------Net Real Estate Income Interest Income TotalQSST Frederick W Howell $15,872 $11 $15,883Eleanor D Howell $15,874 $11 $15,885Mary and James Morrill $15,874 $11 $15,885Catherine and Wayne Halayko $15,874 $11 $15,885------------------------------------------------------------Total $63,538
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330413
IRS990/TotalAssetsEOYAmt0341890
IRS990/TotalAssetsGrp/BOYAmt0330413
IRS990/TotalAssetsGrp/EOYAmt0341890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021334
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01229067
IRS990/TotalFunctionalExpensesGrp/TotalAmt01261132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119144
IRS990/TotalLiabilitiesEOYAmt0112883
IRS990/TotalLiabilitiesGrp/BOYAmt0119144
IRS990/TotalLiabilitiesGrp/EOYAmt0112883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01229067
IRS990/TotalProgramServiceRevenueAmt01256611
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01257536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01278870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08414
IRS990/TravelGrp/TotalAmt08414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0bethlehempreschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann H Brands
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05184638091
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethlehem Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0141569614
ReturnHeader/Filer/USAddress/AddressLine1Txt0397 Rt 9W PO Box 4
ReturnHeader/Filer/USAddress/CityNm0Glenmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0120770004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7D71D3EAB1CE27CD7441EAE9766C866077053EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7D71D3EAB1CE27CD7441EAE9766C866077053EF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01434322017297nmgy3wj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.224.36.182
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTm009:59:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine Halayko
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Brookhill Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schenectady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012309
ReturnHeader/PreparerPersonGrp/PhoneNum05187854109
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Halayko
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-24T09:57:36-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.15$0.69$1.70$1.70$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$1.77$1.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$1.56$1.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.70$1.50$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.53$0.42$1.56$1.37$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.48$0.22$1.27$1.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$1.36$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$1.33$1.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.28$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$1.25$1.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.24$1.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.19$1.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$1.16$1.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$1.13$1.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$1.09$1.10$0.01