Footsteps Montessori Inc in Martinsville, Indiana (IN)
Footsteps Montessori Inc |
Employer Identification Number (EIN) | 352085378 |
Name of Organization | Footsteps Montessori Inc |
Address | 109 W Washington St, Martinsville, IN 46151-1427 |
Subsection | Educational Organization |
Ruling Date | 04/2002 |
Deductibility | Contributions are deductible |
Foundation | School |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $69,908 |
Amount of Income | $70,645 |
Form 990 Revenue Amount | $68,285 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Amount of income in 2014: $70,645 (it was $50,020 in 2013)
This organization: | $70,645 |
Other organizations performing similar types of work: | $160,647 |
Assets in 2014: $69,908 (it was $88,923 in 2013)
This organization: | $69,908 |
Other organizations performing similar types of work: | $78,500 |
Expenses in 2014: $75,413
This organization: | $75,413 |
Other organizations performing similar types of work: | $143,909 |
Income to expenses ratio in 2014: 0.9
This organization: | 0.9 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 3.4%
Footsteps Montessori Inc: | 3.4% |
Other organizations performing similar types of work: | 3.4% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2011 | 2012 | 2013 | 2014 |
Total revenue | $59,540 | $63,476 | $49,564 | $68,285 |
Contributions, gifts, grants, and similar amounts received | $4,419 | $1,720 | $725 | $2,351 |
Program service revenue including government fees and contracts | $54,027 | $59,259 | $44,989 | $63,259 |
Membership dues and assessments | $0 | $0 | $1,080 | $934 |
Investment income | $10 | $0 | $3 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $1,084 | $2,497 | $2,767 | $1,741 |
Gross income from gaming | $0 | $0 | $3,223 | $0 |
Gross income from fundraising events | $4,602 | $2,723 | $0 | $4,101 |
Less: direct expenses from gaming and fundraising events | $3,518 | $226 | $456 | $2,360 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 | $0 |
Total expenses | $65,729 | $66,621 | $67,696 | $75,413 |
Total net assets | $8,968 | $5,823 | $-12,309 | $-20,178 |
Excess/Deficit for the year | $-6,189 | $-3,145 | $-18,132 | $-7,128 |
Net assets or fund balances at beginning of year | $15,157 | $8,968 | $5,823 | $-13,050 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | | $5,823 | $-12,309 | $-19,437 |
Balance Sheets |
| 2011 | 2012 | 2013 | 2014 |
Total assets | $104,188 | $101,464 | $88,923 | $69,908 |
Total liabilities | $95,220 | $95,641 | $101,232 | $90,086 |
Net assets or fund balances | $8,968 | $5,823 | $-12,309 | $-20,178 |
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 | Fathers Habor Academy Inc | 4519 Beach Blvd Building 4200, Jacksonville, FL 32207-4822 | FL | 2008-11 | $471,800 |
2 | Poland Spring Academy Inc | PO BOX 217, Poland, ME 04274-0217 | ME | 1999-12 | $160,647 |
3 | Footsteps Montessori Inc | 109 W Washington St, Martinsville, IN 46151-1427 | IN | 2002-04 | $70,645 |
Number of organizations performing similar types of work |
| |
Total | 3 |
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