The Montessori Childrens House At Chapel Of The Cross in Madison, Mississippi (MS)
Table of contents:
| The Montessori Childrens House At Chapel Of The Cross | |
| Employer Identification Number (EIN) | 640886049 |
| Name of Organization | The Montessori Childrens House At Chapel Of The Cross |
| In Care of Name | Jan Richardson |
| Address | 642 Mannsdale Rd, Madison, MS 39110-7981 |
| Activities | Private school |
| Subsection | Educational Organization |
| Ruling Date | 11/1998 |
| 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 | $75,013 |
| Amount of Income | $132,112 |
| Form 990 Revenue Amount | $131,277 |
| 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: $132,112 (it was $173,599 in 2013)
| The Montessori Childrens House At Chapel Of The Cross: | $132,112 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2014: $75,013 (it was $89,622 in 2013)
| This organization: | $75,013 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2014: $142,383
| This organization: | $142,383 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 1.9%
| The Montessori Childrens House At Chapel Of The Cross: | 1.9% |
| Other organizations performing similar types of work: | 2.3% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $189,962 | $171,249 | $172,538 | $131,277 |
| Contributions, gifts, grants, and similar amounts received | $1,536 | $187 | $72 | $2,535 |
| Program service revenue including government fees and contracts | $186,864 | $170,927 | $172,549 | $129,170 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $895 | $315 | $99 | $357 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $667 | $-180 | $-182 | $-785 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $727 | $262 | $879 | $50 |
| Less: direct expenses from gaming and fundraising events | $60 | $442 | $1,061 | $835 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $167,513 | $189,592 | $170,829 | $142,383 |
| Total net assets | $82,684 | $64,341 | $66,050 | $54,944 |
| Excess/Deficit for the year | $22,449 | $-18,343 | $1,709 | $-11,106 |
| Net assets or fund balances at beginning of year | $60,235 | $82,684 | $64,341 | $66,050 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $64,341 | $66,050 | $54,944 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $112,311 | $94,287 | $89,622 | $75,013 |
| Total liabilities | $29,627 | $29,946 | $23,572 | $20,069 |
| Net assets or fund balances | $82,684 | $64,341 | $66,050 | $54,944 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | 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 | Greenwood Leflore Educational Foundation Inc, Pillow Academy Cookie Jar | 69601 Highway 82 W, Greenwood, MS 38930-5060 | MS | 1992-01 | $5,970,376 |
| 11 | Tchula Day Care Center | PO BOX 329, Lexington, MS 39095-0329 | MS | 1992-09 | $477,725 |
| 12 | Calverts Abc Pre-School & Nursery Inc | PO BOX 686, Aberdeen, MS 39730-0686 | MS | 1993-03 | $322,911 |
| 13 | Ponderosa Learning Center | 705 Bowie Ln, Greenwood, MS 38930-5935 | MS | 1998-04 | $191,456 |
| 14 | The Montessori Childrens House At Chapel Of The Cross | 642 Mannsdale Rd, Madison, MS 39110-7981 | MS | 1998-11 | $132,112 |
| 15 | Baker Pre School Foundation Inc | 402 Dumas Ave, Hattiesburg, MS 39401-6423 | MS | 1998-04 | $0 |
| 16 | Jerusalem Temple Child Development Center | PO BOX 329, Leland, MS 38756-0329 | MS | 1998-04 | $0 |
| 17 | Second Home Daycare Center Inc | 78 Hau Crocker Rd, Ellisville, MS 39437 | MS | 1997-02 | $0 |
| 18 | St Columba Interfaith Schools Inc | PO BOX 72, Utica, MS 39175-0072 | MS | 1996-02 | $0 |
| 19 | The Briar Woods Kindergarten, Trinity Preschool | P O Box 12423, Jackson, MS 39236-2423 | MS | 1996-10 | $0 |
| 20 | Tomorrows Pride Day Care & Learning Center Inc | 5012 Community Ave, Moss Point, MS 39563-5312 | MS | 1993-05 | $0 |
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