Htms Inc, Marquette Academy in Davenport, Iowa (IA)
Table of contents:
| Htms Inc, Marquette Academy | |
| Employer Identification Number (EIN) | 421486361 |
| Name of Organization | Htms Inc |
| Secondary Name | Marquette Academy |
| In Care of Name | Marquette Academy |
| Address | 1529 Washington St, Davenport, IA 52804-3611 |
| Subsection | Educational Organization |
| Ruling Date | 04/2000 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $272,425 |
| Amount of Income | $34,469 |
| Form 990 Revenue Amount | $34,469 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Primary, Elementary Schools |
Non-representatives - add comments:
Amount of income in 2014: $34,469 (it was $157,292 in 2013)
| Htms Inc, Marquette Academy: | $34,469 |
| Other organizations performing similar types of work: | $560,231 |
Assets in 2014: $272,425 (it was $302,724 in 2013)
| Htms Inc, Marquette Academy: | $272,425 |
| Other organizations performing similar types of work: | $203,890 |
Expenses in 2013: $165,428
| This organization: | $165,428 |
| Other organizations performing similar types of work: | $592,933 |
Income to expenses ratio in 2013: 0.2
| This organization: | 0.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 117.6%
| Htms Inc, Marquette Academy: | 117.6% |
| Other organizations performing similar types of work: | 3.8% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $147,604 | $133,735 |
| Contributions, gifts, grants, and similar amounts received | $147,604 | $157,292 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $-23,557 |
| Gross amount from sale of assets other than inventory | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $23,557 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $168,788 | $165,428 |
| Total net assets | $302,917 | $271,224 |
| Excess/Deficit for the year | $-21,184 | $-31,693 |
| Net assets or fund balances at beginning of year | $324,101 | $302,917 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $271,224 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $353,142 | $302,724 |
| Total liabilities | $50,225 | $31,500 |
| Net assets or fund balances | $302,917 | $271,224 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | 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 | Distinctive Schools Of Illinois | 910 W Van Buren Ste 315, Chicago, IL 60607-3523 | IL | 2015-02 | $26,403,815 |
| 4 | Trinity Preparatory School Of Florida Inc | 5700 Trinity Prep Ln, Winter Park, FL 32792-9414 | FL | 1966-11 | $16,415,219 |
| 5 | Waterford School Holding Corporation | 1590 East 9400 South, Sandy, UT 84093 | UT | 2011-04 | $15,813,452 |
| 6 | Corporacion De Servicios Educativos De Yabucoa | PO BOX 428, Yabucoa | international | 2011-04 | $13,031,844 |
| 7 | Great Valley Academy | 3200 Tully Rd, Modesto, CA 95350-0811 | CA | 2010-01 | $10,418,032 |
| 8 | Two Rivers Public Charter School Inc | 1227 4th St Ne, Washington, DC 20002-3431 | DC | 2003-12 | $9,891,698 |
| 9 | Instituto Health Sciences Career Academy | 2520 South Western Avenue, Chicago, IL 60608-4809 | IL | 2011-04 | $9,388,515 |
| 10 | Christina Seix Academy A New Jersey Nonprofit Corporation | 1550 Stuyvesant Ave, Ewing, NJ 08618-3310 | NJ | 2008-07 | $9,055,680 |
| 11 | Yeshiva Orchos Chaim Inc | 410 Oberlin Ave S, Lakewood, NJ 08701-6903 | NJ | 2001-08 | $8,710,268 |
| 12 | New Horizons Academy | 1119 5th St, Wdm, IA 50265-2608 | IA | 2012-11 | $226,222 |
| 13 | Mayflower Heritage Christian School | 604 E Townline St, Creston, IA 50801-1700 | IA | 2002-05 | $206,698 |
| 14 | Tag Academy Of Des Moines Inc | 954 Cummins Pkwy, Des Moines, IA 50312-1127 | IA | 2008-03 | $81,713 |
| 15 | Prairie Green School | 408 Macbride Road, Iowa City, IA 52246 | IA | 2011-09 | $67,200 |
| 16 | Cornerstone Christian School Inc | PO BOX 515, Wilton, IA 52778-0515 | IA | 2010-03 | $51,585 |
| 17 | Htms Inc, Marquette Academy | 1529 Washington St, Davenport, IA 52804-3611 | IA | 2000-04 | $34,469 |
| 18 | Compass Academy | 2504 Country Side Dr, W Des Moines, IA 50265-7601 | IA | 2004-01 | $0 |
| 19 | Iowa Starbase Inc, Iowa Starbase Leadership Conference | 7700 Nw Beaver Dr Bldg M-4, Johnston, IA 50131-2043 | IA | 1996-01 | $0 |
| 20 | My Iman Montessori & Academy | 2999 1st Ave Sw, Cedar Rapids, IA 52405-4521 | IA | 2015-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,850 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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