The Juneau Montessori Center in Douglas, Alaska (AK)
Table of contents:
| The Juneau Montessori Center | |
| Employer Identification Number (EIN) | 920109504 |
| Name of Organization | The Juneau Montessori Center |
| Address | 750 Saint Anns Ave, Douglas, AK 99824-5466 |
| Activities | Private school, Nursery school |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/1986 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Tax Period | 12/2010 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $338,259 |
| Amount of Income | $693,814 |
| Form 990 Revenue Amount | $675,860 |
| 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 2010: $693,814 (it was $670,697 in 2009)
| The Juneau Montessori Center: | $693,814 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2010: $338,259 (it was $324,627 in 2009)
| This organization: | $338,259 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2010: $656,938
| This organization: | $656,938 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2010: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2010: 3.6%
| This organization: | 3.6% |
| Other organizations performing similar types of work: | 2.3% |
Revenue for 2010
Functional expenses for 2010
| Statements Regarding Other IRS Filings and Tax Compliance (for 2010) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2010) | |
| Total revenue | $675,860 |
| Contributions, Gifts, Grants and Other Similar Amounts | $24,334 |
| Program Service Revenue | $522,396 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $3,468 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $19,282 |
| Gross income from fundraising events | $37,236 |
| Less: direct expenses | $17,954 |
| Net income from gaming activities | $109,103 |
| Gross income from gaming activities | $109,103 |
| Less: direct expenses | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $-2,723 |
| Statement of Functional Expenses (for 2010) | |
| Total functional expenses | $656,938 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $421,051 |
| Payroll taxes | $35,888 |
| Professional fundraising services | $0 |
| Other | $199,999 |
| Balance Sheet (for 2010) | |
| Total assets | $338,259 |
| Total liabilities | $37,585 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $37,585 |
| Total net assets or fund balances | $300,674 |
| Retained earnings, endowment, accumulated income, or other funds | $300,674 |
| Reason for Public Charity Status (for 2010) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vacaville Christian Academy | 1117 Davis St, Vacaville, CA 95687-5403 | CA | 1976-02 | $9,591,193 |
| 2 | Trinity School Of Midland Texas | 3500 W Wadley Ave, Midland, TX 79707-5748 | TX | 1966-09 | $22,692,309 |
| 3 | Southwest Christian School Inc | 6801 Dan Danciger Rd, Fort Worth, TX 76133-4903 | TX | 1982-11 | $12,192,688 |
| 4 | William Smith Sr Tri County Child Development Council Inc | PO BOX 1728, Bay City, TX 77404-1728 | TX | 1990-11 | $12,017,119 |
| 5 | Tower School In Marblehead Inc | 75 W Shore Dr, Marblehead, MA 01945-1256 | MA | 1938-09 | $9,756,968 |
| 6 | Tulsa Christian Education Corporation | 6363 S Trenton Ave, Tulsa, OK 74136-0741 | OK | 1988-12 | $8,929,590 |
| 7 | Waldorf School Of Garden City | 225 Cambridge Ave, Garden City, NY 11530-4251 | NY | 1961-06 | $8,718,415 |
| 8 | Seagull Schools Inc | 1300 Kailua Rd, Kailua, HI 96734-4368 | HI | 1974-01 | $8,067,350 |
| 9 | Southfield School Inc | 10 Newton St, Brookline, MA 02445-7407 | MA | 1992-01 | $8,039,701 |
| 10 | Tenacre Country Day School Corporation | 78 Benvenue St, Wellesley, MA 02482-7426 | MA | 1972-12 | $7,981,017 |
| 11 | Villa Academy | 5001 Ne 50th St, Seattle, WA 98105-2801 | WA | 1977-04 | $7,964,573 |
| 12 | Westside School | 7740 34th Ave Sw, Seattle, WA 98126-3503 | WA | 1984-10 | $7,246,002 |
| 13 | Fairbanks Montessori Association Inc | 2014 30th Ave, Fairbanks, AK 99701-7316 | AK | $778,815 | |
| 14 | The Juneau Montessori Center | 750 Saint Anns Ave, Douglas, AK 99824-5466 | AK | 1986-02 | $693,814 |
| 15 | Kodiak Christian School | 3300 Rezanof Dr E, Kodiak, AK 99615-6956 | AK | 1979-08 | $658,091 |
| 16 | Nome Pre-School Association Inc | PO BOX 353, Nome, AK 99762-0353 | AK | 1987-06 | $111,032 |
| 17 | Alaska State Writing Consortium | PO BOX 756480, Fairbanks, AK 99775-6480 | AK | 1997-03 | $57,662 |
| 18 | Auke Bay Preschool Inc, Auke Bay Cooperative Preschool | PO BOX 210666, Auke Bay, AK 99821-0666 | AK | 1968-11 | $51,766 |
| 19 | Involved Parents Preschool | PO BOX 525, Bethel, AK 99559-0525 | AK | 1993-11 | $8,004 |
| 20 | Chilkat Valley Pre-School | Po Box 1165, Haines, AK 99827-1165 | AK | 1974-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,345 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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