Skowhegan Montessori School in Skowhegan, Maine (ME)
Table of contents:
| Skowhegan Montessori School | |
| Employer Identification Number (EIN) | 010417901 |
| Name of Organization | Skowhegan Montessori School |
| Address | PO BOX 56, Skowhegan, ME 04976-0056 |
| Activities | School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 08/1988 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $66,671 |
| Amount of Income | $109,863 |
| Form 990 Revenue Amount | $108,933 |
| 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 2013: $109,863 (it was $109,759 in 2012)
| This organization: | $109,863 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2013: $66,671 (it was $76,958 in 2012)
| Skowhegan Montessori School: | $66,671 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2013: $112,429
| This organization: | $112,429 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2013: 1.0
| Skowhegan Montessori School: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 2.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $108,581 | $106,820 | $108,933 |
| Contributions, gifts, grants, and similar amounts received | $25 | $1,008 | $0 |
| Program service revenue including government fees and contracts | $104,162 | $102,741 | $107,376 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $14 | $3 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,380 | $2,712 | $1,234 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,909 | $5,651 | $2,164 |
| Less: direct expenses from gaming and fundraising events | $4,529 | $2,939 | $930 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $356 | $323 |
| Total expenses | $113,444 | $110,961 | $112,429 |
| Total net assets | $-13,915 | $-18,056 | $-21,552 |
| Excess/Deficit for the year | $-4,863 | $-4,141 | $-3,496 |
| Net assets or fund balances at beginning of year | $-9,052 | $-13,915 | $-18,056 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-18,056 | $-21,552 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $76,304 | $76,958 | $66,671 |
| Total liabilities | $90,219 | $95,014 | $88,223 |
| Net assets or fund balances | $-13,915 | $-18,056 | $-21,552 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 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 | Vacaville Christian Academy | 1117 Davis St, Vacaville, CA 95687-5403 | CA | 1976-02 | $9,591,193 |
| 2 | Trinity School Of Midland Texas | 3500 W Wadley Ave, Midland, TX 79707-5748 | TX | 1966-09 | $22,692,309 |
| 3 | Southwest Christian School Inc | 6801 Dan Danciger Rd, Fort Worth, TX 76133-4903 | TX | 1982-11 | $12,192,688 |
| 4 | William Smith Sr Tri County Child Development Council Inc | PO BOX 1728, Bay City, TX 77404-1728 | TX | 1990-11 | $12,017,119 |
| 5 | Tower School In Marblehead Inc | 75 W Shore Dr, Marblehead, MA 01945-1256 | MA | 1938-09 | $9,756,968 |
| 6 | Tulsa Christian Education Corporation | 6363 S Trenton Ave, Tulsa, OK 74136-0741 | OK | 1988-12 | $8,929,590 |
| 7 | Waldorf School Of Garden City | 225 Cambridge Ave, Garden City, NY 11530-4251 | NY | 1961-06 | $8,718,415 |
| 8 | Seagull Schools Inc | 1300 Kailua Rd, Kailua, HI 96734-4368 | HI | 1974-01 | $8,067,350 |
| 9 | Southfield School Inc | 10 Newton St, Brookline, MA 02445-7407 | MA | 1992-01 | $8,039,701 |
| 10 | Tenacre Country Day School Corporation | 78 Benvenue St, Wellesley, MA 02482-7426 | MA | 1972-12 | $7,981,017 |
| 11 | Villa Academy | 5001 Ne 50th St, Seattle, WA 98105-2801 | WA | 1977-04 | $7,964,573 |
| 12 | Brunswick Waldorf School Association | 57 Desert Rd, Freeport, ME 04032-6226 | ME | 1985-09 | $3,559,431 |
| 13 | Bangor Childrens Home | 218 Ohio St, Bangor, ME 04401-4741 | ME | 1942-08 | $1,913,308 |
| 14 | The Camden Childrens House Montessori School | 58 Elm St, Camden, ME 04843-1929 | ME | 1997-08 | $444,450 |
| 15 | Mckeen Street Learning Center Inc | 111 Mckeen St, Brunswick, ME 04011-2936 | ME | 1997-06 | $295,580 |
| 16 | Sheepscot Valley Childrens House | PO BOX 449, Wiscasset, ME 04578-0449 | ME | 1985-08 | $255,265 |
| 17 | Country Kids Academy Inc | 468 Meadow Rd, Topsham, ME 04086-5742 | ME | 1997-06 | $200,441 |
| 18 | Mount Desert Nursery School | Maple Lane, Ne Harbor, ME 04662 | ME | 1976-05 | $191,516 |
| 19 | Skowhegan Montessori School | PO BOX 56, Skowhegan, ME 04976-0056 | ME | 1988-08 | $109,863 |
| 20 | Inside Out Playground | PO BOX 344, Fairfield, ME 04937-0344 | ME | 1997-09 | $26,286 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,345 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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