Durango Montessori Inc in Durango, Colorado (CO)
Table of contents:
Durango Montessori Inc | |
Employer Identification Number (EIN) | 201961557 |
Name of Organization | Durango Montessori Inc |
In Care of Name | Mary Polino |
Address | 898 Waterfall Ln, Durango, CO 81301-3739 |
Subsection | Educational Organization |
Ruling Date | 03/2006 |
Deductibility | Contributions are deductible |
Foundation | School |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2011 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $49,511 |
Amount of Income | $226,162 |
Form 990 Revenue Amount | $226,162 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Primary, Elementary Schools |
Non-representatives - add comments:
Amount of income in 2011: $226,162 (it was $120,116 in 2008)
This organization: | $226,162 |
Other organizations performing similar types of work: | $560,231 |
Assets in 2011: $49,511 (it was $18,735 in 2008)
This organization: | $49,511 |
Other organizations performing similar types of work: | $203,890 |
Expenses in 2011: $207,057
This organization: | $207,057 |
Other organizations performing similar types of work: | $592,933 |
Income to expenses ratio in 2011: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 1.6%
Durango Montessori Inc: | 1.6% |
Other organizations performing similar types of work: | 3.8% |
Revenue for 2011
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 | $226,162 |
Contributions, Gifts, Grants and Other Similar Amounts | $3,590 |
Program Service Revenue | $222,568 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $4 |
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 | $207,057 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $145,970 |
Payroll taxes | $9,610 |
Professional fundraising services | $0 |
Other | $51,477 |
Balance Sheet (for 2011) | |
Total assets | $49,511 |
Total liabilities | $3,245 |
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 | $3,245 |
Total net assets or fund balances | $46,266 |
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 | Village Academy Schools Inc, Village Academy | 284 S Liberty St, Powell, OH 43065-7616 | OH | 2006-05 | $4,779,307 |
2 | Monarch Montessori Of Denver | 11200 E 45th Ave, Denver, CO 80239-3000 | CO | 2011-02 | $30,424,566 |
3 | Highline Academy Incorporation | 2170 S Dahlia St, Denver, CO 80222-5106 | CO | 2007-05 | $4,607,363 |
4 | Axl Charter School | 14100 E Jewell Ave, Aurora, CO 80012-6907 | CO | 2012-08 | $3,730,177 |
5 | Horizons K8 | 4545 Sioux Dr, Boulder, CO 80303-3732 | CO | 2015-02 | $3,583,171 |
6 | Legacy Academy | 1975 Legacy Cir, Elizabeth, CO 80107-8330 | CO | 2000-04 | $3,051,428 |
7 | The Oak Hill Academy | 1660 Lincoln St Ste 1900, Denver, CO 80264-1901 | CO | 2001-04 | $2,833,680 |
8 | Swallows Charter Academy Inc | 278 S Mcculloch Blvd, Pueblo West, CO 81007-2844 | CO | 1998-06 | $2,539,175 |
9 | The Odyssey School Incorporated, School Business Management | 6550 E 21st Ave, Denver, CO 80207-3961 | CO | 1999-06 | $2,016,853 |
10 | Mountain Middle School | 108 W 31st St, Durango, CO 81301-4231 | CO | 2011-07 | $1,345,407 |
11 | The Rivendell School Of Northern Colorado | 1800 E Prospect Rd, Fort Collins, CO 80525-1304 | CO | 2004-12 | $1,282,207 |
12 | Arma Dei Academy Inc | 345 E Wildcat Reserve Pkwy, Hghlnds Ranch, CO 80126-4771 | CO | 2014-04 | $776,346 |
13 | Ambleside School | 1510 E Phillips Ave, Centennial, CO 80122-3276 | CO | 2010-08 | $696,038 |
14 | Sister Blandina School Inc, Sister Blandina School | PO BOX 370421, Denver, CO 80237-0421 | CO | 2012-04 | $580,693 |
15 | Woodlands Academy | 1057 N Park St, Castle Rock, CO 80109-1535 | CO | 2005-11 | $341,458 |
16 | Platt Park Childrens Center | 1601 S Clarkson St, Denver, CO 80210-2703 | CO | 2014-07 | $282,538 |
17 | Truth Christian Academy | 5187 Knotty Pine Ln, Evergreen, CO 80439-7525 | CO | 1998-07 | $174,022 |
18 | Hope Community Christian Academy | PO BOX 2051, Ignacio, CO 81137 | CO | 2012-04 | $80,904 |
19 | Sage Mountain School Inc | 114 N Boulevard St Ste 208, Gunnison, CO 81230-3011 | CO | 2006-06 | $485 |
20 | Built On The Rock Education | Po Box 270433, Louisville, CO 80027 | CO | 2010-09 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,850 |
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