Kids In Montessori in Jefferson Cty, Missouri (MO)
Table of contents:
| Kids In Montessori | |
| Employer Identification Number (EIN) | 020567243 |
| Name of Organization | Kids In Montessori |
| In Care of Name | Ronda Schaefer |
| Address | 1032 Kim School Cir, Jefferson Cty, MO 65101-0006 |
| Subsection | Educational Organization |
| Ruling Date | 09/2002 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $30,004 |
| Amount of Income | $146,759 |
| Form 990 Revenue Amount | $146,759 |
| 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: $146,759 (it was $152,112 in 2013)
| Kids In Montessori: | $146,759 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2014: $30,004 (it was $33,105 in 2013)
| Kids In Montessori: | $30,004 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2014: $149,845
| This organization: | $149,845 |
| Other organizations performing similar types of work: | $227,146 |
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: 12.9%
| This organization: | 12.9% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $191,856 | $152,112 | $146,759 |
| Contributions, gifts, grants, and similar amounts received | $11,397 | $10,047 | $18,946 |
| Program service revenue including government fees and contracts | $180,173 | $142,065 | $127,813 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $286 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $212,184 | $176,042 | $149,845 |
| Total net assets | $56,290 | $32,360 | $29,274 |
| Excess/Deficit for the year | $-20,328 | $-23,930 | $-3,086 |
| Net assets or fund balances at beginning of year | $76,618 | $56,290 | $32,360 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $32,360 | $29,274 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $57,299 | $33,105 | $30,004 |
| Total liabilities | $1,009 | $745 | $730 |
| Net assets or fund balances | $56,290 | $32,360 | $29,274 |
| 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 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
| 2 | Twc Of Stl Inc | 7110 Oakland Ave, Saint Louis, MO 63117-1813 | MO | 2009-07 | $393,423 |
| 3 | Frog Early Childhood Center Inc | 1508 Professional Dr, Imperial, MO 63052-3866 | MO | 2009-05 | $388,101 |
| 4 | A World Of Differences Developmental Services | 7220 N Lindbergh Ste 410, St Louis, MO 63042 | MO | 2003-09 | $346,653 |
| 5 | St Stephens Ecd & Preschool Inc | 5516 S Kingshighway Blvd, Saint Louis, MO 63109-3212 | MO | 2007-04 | $164,937 |
| 6 | Urban Montessori Institute Of Saint Louis | 4453 Arco Ave, Saint Louis, MO 63110-1601 | MO | 2010-08 | $162,613 |
| 7 | La Petite Ecole | 1111 S Fairview Rd, Columbia, MO 65203-0723 | MO | 2006-06 | $131,402 |
| 8 | Palestine Learning Center Inc | 3619 E 35th St, Kansas City, MO 64128-2648 | MO | 2010-12 | $112,569 |
| 9 | Seeds Of Faith Preschool | 16152 Sunnyside Rd, Warsaw, MO 65355 | MO | 2011-03 | $76,517 |
| 10 | Btwf Urban Initiative Cooperation | 2115 Chambers Road, Saint Louis, MO 63136 | MO | 2002-10 | $34,269 |
| 11 | Aft Missouri Foundation | 423 East High Street, Jefferson City, MO 65101 | MO | 2007-09 | $0 |
| 12 | Allissa Langdon Early Childhood Development Center Inc | PO BOX 220, Lexington, MO 64067-0220 | MO | 2001-08 | $0 |
| 13 | Balance Life Ministries Inc Preschool & After School Program | 3551 Morgan Ford Rd, Stlouis, MO 63116 | MO | 2014-02 | $0 |
| 14 | Branson Foundation For Living And Learning | 93 Lakeview Dr, Branson, MO 65616 | MO | 2005-05 | $0 |
| 15 | Che Maries Child And Adult Development Center Inc | 9759 Tullamoor Dr, Saint Louis, MO 63136-3067 | MO | 2012-07 | $0 |
| 16 | Columbia Community Montessori | 705 N Providence, Columbia, MO 65203 | MO | 2008-05 | $0 |
| 17 | Friends Of Appleton City Hs Fbla | 11005 Se County Road 6576, Appleton City, MO 64724 | MO | 2011-06 | $0 |
| 18 | Heartland Christian Daycare Preschool | 6120 Nw Prairie View Rd, Kansas City, MO 64151-2505 | MO | 1987-02 | $0 |
| 19 | I Jerome And Rosemary Flance Early Childhood Education Center | 720 Olive Suite 2500, St Louis, MO 63101 | MO | 2014-06 | $0 |
| 20 | Northland Cathedral Child Care Inc | 101 Nw 99th St, Kansas City, MO 64155 | MO | 1997-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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