The Montessori Learning Center Of Fort Walton Beach Inc in Fort Walton Beach, Florida (FL)
Table of contents:
| The Montessori Learning Center Of Fort Walton Beach Inc | |
| Employer Identification Number (EIN) | 592210929 |
| Name of Organization | The Montessori Learning Center Of Fort Walton Beach Inc |
| Address | 28 Miracle Strip Pkwy Ste 2, Fort Walton Beach, FL 32548-6613 |
| Subsection | Educational Organization |
| Ruling Date | 07/1984 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $32,751 |
| Amount of Income | $156,694 |
| Form 990 Revenue Amount | $156,694 |
| 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: $156,694 (it was $138,883 in 2013)
| The Montessori Learning Center Of Fort Walton Beach Inc: | $156,694 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2014: $32,751 (it was $30,300 in 2013)
| This organization: | $32,751 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2014: $153,499
| The Montessori Learning Center Of Fort Walton Beach Inc: | $153,499 |
| 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: 0.5%
| The Montessori Learning Center Of Fort Walton Beach Inc: | 0.5% |
| Other organizations performing similar types of work: | 2.3% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $117,714 | $138,771 | $156,694 |
| Contributions, gifts, grants, and similar amounts received | $1,020 | $1,430 | $800 |
| Program service revenue including government fees and contracts | $110,459 | $134,343 | $150,464 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $12 | $19 | $30 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,223 | $2,979 | $5,400 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,483 | $3,091 | $5,400 |
| Less: direct expenses from gaming and fundraising events | $260 | $112 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $113,968 | $130,775 | $153,499 |
| Total net assets | $21,560 | $29,556 | $32,751 |
| Excess/Deficit for the year | $3,746 | $7,996 | $3,195 |
| Net assets or fund balances at beginning of year | $17,814 | $21,560 | $29,556 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $29,556 | $32,751 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $28,212 | $30,300 | $32,751 |
| Total liabilities | $6,652 | $744 | $0 |
| Net assets or fund balances | $21,560 | $29,556 | $32,751 |
| Other Information | |||
| 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 | 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 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 | Pine School Inc | 12350 Se Federal Hwy, Hobe Sound, FL 33455-5515 | FL | 1970-08 | $10,465,926 |
| 2 | Vacaville Christian Academy | 1117 Davis St, Vacaville, CA 95687-5403 | CA | 1976-02 | $9,591,193 |
| 3 | Jacksonville Country Day School | 10063 Baymeadows Rd, Jacksonville, FL 32256-7178 | FL | 1962-07 | $7,774,246 |
| 4 | Gulfstream School Inc | 3600 Gulfstream Rd, Gulf Stream, FL 33483-7410 | FL | 1964-10 | $6,478,120 |
| 5 | Saint Josephs Episcopal School Inc | 3300 S Seacrest Blvd, Boynton Beach, FL 33435 | FL | 1990-01 | $3,124,942 |
| 6 | Creative Learning Academy Of Pensacola Inc | 3151 Hyde Park Rd, Pensacola, FL 32503-5842 | FL | 1973-02 | $2,246,690 |
| 7 | Miami Christian School | 200 Nw 109th Ave, Miami, FL 33172-5212 | FL | 1956-01 | $1,942,427 |
| 8 | Discovery Montessori School Inc | 102 15th St S, Jax Bch, FL 32250-2617 | FL | 1991-08 | $1,591,973 |
| 9 | Charlotte Country Day School Inc | 365 Orlando Blvd, Pt Charlotte, FL 33954-3504 | FL | 1996-10 | $1,184,306 |
| 10 | New Gate School Inc | 5237 Ashton Rd, Sarasota, FL 34233-3417 | FL | 1993-08 | $1,135,463 |
| 11 | Montessori Childrens School Of Key West Inc | 1221 Varela St, Key West, FL 33040-3313 | FL | 1972-09 | $813,340 |
| 12 | Twiggs Learning Tree Child Care And Kindergarten Inc | 101 10th St, Lake Park, FL 33403-3155 | FL | 1995-09 | $315,121 |
| 13 | Stonesoup School Inc | 3955 Red Bug Lake Rd, Casselberry, FL 32707-5501 | FL | 1972-03 | $206,618 |
| 14 | South Broward Cradle Nursery Inc | 2203 Douglas St, Hollywood, FL 33020-1425 | FL | 1969-02 | $87,121 |
| 15 | Seminole Montessori School, No | Po Box 372478, Satellite Bch, FL 32937-0478 | FL | 1985-02 | $33,671 |
| 16 | Christ Lutheran Church Preschool | 1955 E Oakland Park Blvd, Ft Lauderdale, FL 33306-1103 | FL | 1995-01 | $0 |
| 17 | Lake Park Baptist School | 625 Park Ave, Lake Park, FL 33403-2501 | FL | 1998-04 | $0 |
| 18 | Summit Christian School Inc | 9065 Ligon Ct, Fort Myers, FL 33908-3602 | FL | 1992-12 | $0 |
| 19 | Victory Christian School Of Orlando Inc | 1199 Clay St, Winter Park, FL 32789-5486 | FL | 1997-08 | $0 |
| 20 | Woodland Early Childhood Center Inc | 9607 E State Road 70, Bradenton, FL 34202-9414 | FL | 1995-01 | $0 |
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| Total | 1,345 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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