Northshore Montessori And Child Care in Bothell, Washington (WA)
Table of contents:
| Northshore Montessori And Child Care | |
| Employer Identification Number (EIN) | 421639326 |
| Name of Organization | Northshore Montessori And Child Care |
| In Care of Name | Aleen Downie |
| Address | PO BOX 272, Bothell, WA 98041-0272 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2007 |
| 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 | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $424,004 |
| Amount of Income | $591,665 |
| Form 990 Revenue Amount | $591,665 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2011: $591,665 (it was $522,097 in 2010)
| This organization: | $591,665 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2011: $424,004 (it was $0 in 2010)
| This organization: | $424,004 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2011: $583,315
| This organization: | $583,315 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2011: 1.0
| Northshore Montessori And Child Care: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2011: 100.0%
| Northshore Montessori And Child Care: | 100.0% |
| Other organizations performing similar types of work: | 7.5% |
Functional expenses for 2011
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| 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 2011) | |
| Total revenue | $591,665 |
| Contributions, Gifts, Grants and Other Similar Amounts | $591,665 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| 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 | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $583,315 |
| Compensation of current officers, directors, trustees, and key employees | $313,601 |
| Other salaries and wages | $0 |
| Payroll taxes | $89,930 |
| Professional fundraising services | $0 |
| Other | $179,784 |
| Balance Sheet (for 2011) | |
| Total assets | $-424,004 |
| Total liabilities | $181,260 |
| 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 | $181,260 |
| Total net assets or fund balances | $-605,264 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| 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 | Ucucc Child Care Programs | 4515 16th Ave Ne, Seattle, WA 98105-4201 | WA | 2000-05 | $803,113 |
| 2 | Shelton Valley Christian Development Center | PO BOX 1546, Shelton, WA 98584-0978 | WA | 2009-05 | $789,737 |
| 3 | Peacock Family Services | 305 Madison Ave N Ste C, Bainbridge Is, WA 98110-1832 | WA | 2009-07 | $560,882 |
| 4 | Wee Love Learning | 1835 Cooper Point Rd Sw, Olympia, WA 98502-1123 | WA | 2012-01 | $534,522 |
| 5 | St Francis Foundation | 3121 Squalicum Pkwy, Bellingham, WA 98225-1937 | WA | 1986-10 | $429,666 |
| 6 | Valued Kids | 1613 Grand Ave, Centralia, WA 98531-8909 | WA | 2013-01 | $284,662 |
| 7 | St Columbas Childrens Center | 26715 Military Rd S, Kent, WA 98032-7011 | WA | 1995-01 | $282,586 |
| 8 | Tree Of Life Day Care, Michelle S Mcclusky | 14216 132nd Ave Ne, Kirkland, WA 98034-1509 | WA | 2008-02 | $235,333 |
| 9 | Jessie Kinlow Child Care And Learning Center | 1530 Ne Franklin Ave, Bremerton, WA 98311-3017 | WA | 2005-02 | $210,165 |
| 10 | Primm Tabernacle Day Care Center | 4455 S Brandon St, Seattle, WA 98118-2340 | WA | 2003-11 | $185,432 |
| 11 | Richard Allen Youth Enterprises | 631 S Richard Allen Ct, Spokane, WA 99202-2345 | WA | 2000-03 | $150,844 |
| 12 | Rainier Valley Community Daycare | 8323 Rainier Ave S, Seattle, WA 98118-4652 | WA | 2003-07 | $144,801 |
| 13 | Inspired Beginnings Childcare And Preschool | 1501 Pacific Ave Ste B03, Tacoma, WA 98402-3303 | WA | 2010-03 | $118,944 |
| 14 | Mountain Sprouts Childrens Community | PO BOX 2182, Leavenworth, WA 98826-2182 | WA | 2011-03 | $76,514 |
| 15 | Aha Childcare & Family Learning Center | 1933 Main St, Ferndale, WA 98248-9451 | WA | 2014-09 | $0 |
| 16 | All Nations Peschool And Daycare | 5915 Orchard St W Ste B, Tacoma, WA 98467-3824 | WA | 1999-06 | $0 |
| 17 | Beau Jai Childrens Center | 1801 Daniels St, Vancouver, WA 98660-2503 | WA | 2007-03 | $0 |
| 18 | Business Visions For Veterans | 7117 W Hood Place Suite 110, Kennewick, WA 99336 | WA | 2011-11 | $0 |
| 19 | Cedarbrook Early Learning Center | PO BOX 460, Port Hadlock, WA 98339-0460 | WA | 2015-04 | $0 |
| 20 | Choices For Success | PO BOX 23832, Federal Way, WA 98093-0832 | WA | 2013-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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