Gateway Montessori School in Longmont, Colorado (CO)
Table of contents:
Gateway Montessori School | |
Employer Identification Number (EIN) | 840886586 |
Name of Organization | Gateway Montessori School |
Address | 1500 9th Ave, Longmont, CO 80501-4228 |
Activities | Private school |
Subsection | Educational Organization |
Ruling Date | 10/1983 |
Deductibility | Contributions are deductible |
Foundation | School |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 07/2014 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $78,623 |
Amount of Income | $165,831 |
Form 990 Revenue Amount | $165,831 |
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: $165,831 (it was $189,493 in 2013)
This organization: | $165,831 |
Other organizations performing similar types of work: | $322,911 |
Assets in 2014: $78,623 (it was $105,084 in 2013)
This organization: | $78,623 |
Other organizations performing similar types of work: | $187,411 |
Expenses in 2014: $164,243
This organization: | $164,243 |
Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2014: 1.0
This organization: | 1.0 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 4.6%
This organization: | 4.6% |
Other organizations performing similar types of work: | 2.3% |
Revenue for 2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total revenue | $189,493 | $165,831 | ||
Contributions, gifts, grants, and similar amounts received | $189,493 | $7,623 | ||
Program service revenue including government fees and contracts | $0 | $0 | ||
Membership dues and assessments | $0 | $151,831 | ||
Investment income | $0 | $3 | ||
Gain/Loss from sale of assets other than inventory | $0 | $0 | ||
Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $4,216 |
Gross income from gaming | $0 | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $4,216 | ||
Less: direct expenses from gaming and fundraising events | $0 | $0 | ||
Gross profit/loss from sales of inventory | $0 | $0 | ||
Other revenue | $0 | $2,158 | ||
Total expenses | $199,901 | $164,243 | ||
Total net assets | $75,483 | $77,071 | ||
Excess/Deficit for the year | $-10,408 | $1,588 | ||
Net assets or fund balances at beginning of year | $85,891 | $75,483 | ||
Other changes in net assets or fund balances | $0 | $0 | ||
Net assets or fund balances at end of year | $75,483 | $77,071 |
Balance Sheets | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total assets | $98,274 | $85,519 | $105,084 | $78,623 |
Total liabilities | $1,664 | $19,807 | $29,601 | $1,552 |
Net assets or fund balances | $75,483 | $77,071 |
Other Information | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
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 | ||
Has the organization filed a Form 990-T for the year? | No | 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 | ||
Gross receipts for public use of club facilities | $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 | No |
Reason for Public Charity Status (for 2014) | |
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 | Vacaville Christian Academy | 1117 Davis St, Vacaville, CA 95687-5403 | CA | 1976-02 | $9,591,193 |
2 | Brighton Montessori School Inc | 203 South Third Avenuen, Brighton, CO 80601 | CO | 1977-03 | $126,077 |
3 | Denver Montessori Society | 1460 S Holly St, Denver, CO 80222-3510 | CO | 1965-10 | $5,674,042 |
4 | Denver Waldorf School Assn | 2100 S Pennsylvania St, Denver, CO 80210-4433 | CO | 1976-10 | $4,892,351 |
5 | Dayspring Christian Academy | 3734 W 20th St, Greeley, CO 80634-3429 | CO | 1975-12 | $3,885,522 |
6 | Friends School Inc | 5465 Pennsylvania Ave, Boulder, CO 80303-2853 | CO | 1991-01 | $2,889,108 |
7 | Jarrow School Inc | 3900 Orange Ct Ste 4565, Boulder, CO 80304-0753 | CO | 1964-11 | $2,377,048 |
8 | The Tiny Tim Center Inc | 611 Korte Way, Longmont, CO 80501-6366 | CO | 1966-03 | $1,425,190 |
9 | Mcclelland Childrens Foundation | 415 E Abriendo Ave, Pueblo, CO 81004-2364 | CO | 1948-01 | $1,167,427 |
10 | Boulder Montessori School | 3300 Redstone Rd, Boulder, CO 80305-7139 | CO | 1973-12 | $1,066,335 |
11 | Coogan Sisters, Mapleton Montessori School Ltd | 3121 29th St, Boulder, CO 80301-1301 | CO | 1980-06 | $1,014,295 |
12 | Lrsh Inc Colorado Non-Profit Corporation, Little Red Schoolhouse | PO BOX 2740, Breckenridge, CO 80424-2740 | CO | 1997-05 | $840,759 |
13 | Wildwood School Inc | PO BOX 9290, Aspen, CO 81612-9290 | CO | 1973-07 | $628,288 |
14 | Ruth Washburn Cooperative Nursery School | 914 N 19th St, Colorado Spgs, CO 80904-2956 | CO | 1966-12 | $445,127 |
15 | Wee Love Preschool | 3800 W 20th St, Greeley, CO 80634-3418 | CO | 1995-03 | $111,686 |
16 | Washington Park Early Learning Center | 400 S Williams St Suite A, Denver, CO 80209-2639 | CO | 1973-11 | $107,570 |
17 | Sonshine Patch Inc | 1840 Niagara Rd, Montrose, CO 81401-5334 | CO | 1986-11 | $85,136 |
18 | Parker Village Christian School And Preschool | PO BOX 3195, Parker, CO 80134-1430 | CO | 1996-04 | $0 |
19 | Sunshine Lollypops And Rainbows Inc, Woodland Country Day School | PO BOX 456, Woodland Park, CO 80866-0456 | CO | 1990-05 | $0 |
20 | The Circle Of Friends Montessori School | 2365 Us Highway 34 Unit A, Drake, CO 80515-9723 | CO | 1996-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,345 |
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