Dothan Montessori School in Dothan, Alabama (AL)
Table of contents:
| Dothan Montessori School | |
| Employer Identification Number (EIN) | 461895281 |
| Name of Organization | Dothan Montessori School |
| In Care of Name | Emily Heersink |
| Address | PO BOX 5921, Dothan, AL 36302-5921 |
| Subsection | Educational Organization |
| Ruling Date | 06/2014 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $66,601 |
| Amount of Income | $127,459 |
| Form 990 Revenue Amount | $112,351 |
| 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: $127,459
| This organization: | $127,459 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2013: $66,601
| This organization: | $66,601 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $45,750
| Dothan Montessori School: | $45,750 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 2.8
| Dothan Montessori School: | 2.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 51.5%
| This organization: | 51.5% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $112,351 |
| Contributions, gifts, grants, and similar amounts received | $57,824 |
| Program service revenue including government fees and contracts | $59,068 |
| Membership dues and assessments | $0 |
| Investment income | $13 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $9,232 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $10,506 |
| Less: direct expenses from gaming and fundraising events | $1,274 |
| Gross profit/loss from sales of inventory | $-13,834 |
| Gross sales of inventory, less returns and allowances | $0 |
| Less: cost of goods sold | $13,834 |
| Other revenue | $48 |
| Total expenses | $45,750 |
| Total net assets | $66,601 |
| Excess/Deficit for the year | $66,601 |
| 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 | $66,601 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $66,601 |
| Total liabilities | $0 |
| Net assets or fund balances | $66,601 |
| 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? | Yes |
| Total amount involved | $962 |
| 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: | 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 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
| 2 | W Earl Richards Charitable Foundation Inc | 2000 Morris Ave Apt 1300, Birmingham, AL 35203-4163 | AL | 2005-09 | $2,863,706 |
| 3 | Jesus Christian Day Care & School | 1732 11th Ave N, Bessemer, AL 35020-4728 | AL | 2009-06 | $334,848 |
| 4 | Christian Community Church Learning Center | 5600 18th Ave, Tuscaloosa, AL 35405-3643 | AL | 2013-07 | $307,048 |
| 5 | Rise Of Huntsville Inc | PO BOX 2911, Huntsville, AL 35801-2911 | AL | 2012-02 | $261,095 |
| 6 | Gifted & Anointed Ministries | 7821 1st Ave N, Birmingham, AL 35206-4354 | AL | 2010-11 | $179,383 |
| 7 | Glynwood Childcare Ministry Inc | 376 Mcqueen Smith Rd N, Prattville, AL 36066-5557 | AL | 2012-09 | $150,615 |
| 8 | Foundations Early Learning And Family Center Inc | 108 Lake Dr, Mountain Brk, AL 35213-3016 | AL | 2013-08 | $150,538 |
| 9 | Canaan Baptist Kindergarten No 2 | 824 15th St N, Bessemer, AL 35020-5669 | AL | 2010-08 | $130,315 |
| 10 | Dothan Montessori School | PO BOX 5921, Dothan, AL 36302-5921 | AL | 2014-06 | $127,459 |
| 11 | Little Treasures Pre-K Inc | 1100 4th St Ne, Red Bay, AL 35582 | AL | 2011-03 | $122,726 |
| 12 | Calhoun County Education And Housing Resource Center | 2323 Mckleroy Avenue, Anniston, AL 36201 | AL | 2014-08 | $0 |
| 13 | Christ Episcopal Church Preschool | 605 Lurleen Wallace Blvd N, Tuscaloosa, AL 35406 | AL | 2004-07 | $0 |
| 14 | Emerald Cove Universery Inc | 1311 2nd Avenue, Opelika, AL 36801 | AL | 2014-06 | $0 |
| 15 | Gods Kids Inc | Po Box 188, Springville, AL 35146 | AL | 2014-07 | $0 |
| 16 | Little Lites Christian Child Development Center Inc | PO BOX 400, Daleville, AL 36322-0400 | AL | 2006-12 | $0 |
| 17 | N L People Helping People Inc | 2007 Carstens Ct, Mobile, AL 36617 | AL | 2000-05 | $0 |
| 18 | North Houston Street Church Of Christ | 702 North Houston Street, Scottsboro, AL 35768 | AL | 2015-01 | $0 |
| 19 | Parkway Baptist Church Preschoolinc | 766 East University Dr, Auburn, AL 36830 | AL | 2007-07 | $0 |
| 20 | Pme Education Foundation | P O Box 3599, Huntsville, AL 35810 | AL | 2011-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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