Eastern Shore Montessori School Inc in Daphne, Alabama (AL)
Table of contents:
| Eastern Shore Montessori School Inc | |
| Employer Identification Number (EIN) | 810551011 |
| Name of Organization | Eastern Shore Montessori School Inc |
| In Care of Name | Katarina Burdick |
| Address | 980 Main St, Daphne, AL 36526-4028 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $107,403 |
| Amount of Income | $146,209 |
| Form 990 Revenue Amount | $146,121 |
| 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 2014: $146,209 (it was $140,128 in 2013)
| This organization: | $146,209 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2014: $107,403 (it was $107,470 in 2013)
| Eastern Shore Montessori School Inc: | $107,403 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $139,153
| Eastern Shore Montessori School Inc: | $139,153 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 1.1%
| This organization: | 1.1% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $169,250 | $127,647 | $140,128 |
| Contributions, gifts, grants, and similar amounts received | $929 | $0 | $1,500 |
| Program service revenue including government fees and contracts | $167,909 | $127,289 | $137,721 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $412 | $222 | $940 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $136 | $-33 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $448 | $57 |
| Less: direct expenses from gaming and fundraising events | $0 | $312 | $90 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $162,114 | $143,800 | $139,153 |
| Total net assets | $120,326 | $104,173 | $105,148 |
| Excess/Deficit for the year | $7,136 | $-16,153 | $975 |
| Net assets or fund balances at beginning of year | $113,190 | $120,326 | $104,173 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $104,173 | $105,148 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $122,352 | $106,108 | $107,470 |
| Total liabilities | $2,026 | $1,935 | $2,322 |
| Net assets or fund balances | $120,326 | $104,173 | $105,148 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 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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