Association For The Development Of The Human Potential, Montessori School Of University Hei in Seven Hills, Ohio (OH)
Table of contents:
| Association For The Development Of The Human Potential, Montessori School Of University Hei | |
| Employer Identification Number (EIN) | 341029693 |
| Name of Organization | Association For The Development Of The Human Potential |
| Secondary Name | Montessori School Of University Hei |
| Address | 6761 Karen Dr, Seven Hills, OH 44131-3710 |
| Activities | Private school, School, college, trade school, etc. |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/1975 |
| 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 | $53,923 |
| Amount of Income | $127,383 |
| Form 990 Revenue Amount | $125,386 |
| 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: $127,383 (it was $101,497 in 2013)
| Association For The Development Of The Human Potential, Montessori School Of University Hei: | $127,383 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2014: $53,923 (it was $35,369 in 2013)
| This organization: | $53,923 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2014: $106,487
| Association For The Development Of The Human Potential, Montessori School Of University Hei: | $106,487 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2014: 1.2
| Association For The Development Of The Human Potential, Montessori School Of University Hei: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 1.0%
| This organization: | 1.0% |
| 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 | $102,831 | $88,808 | $101,497 | $125,386 |
| Contributions, gifts, grants, and similar amounts received | $2,190 | $3,245 | $1,450 | $1,245 |
| Program service revenue including government fees and contracts | $100,545 | $85,530 | $100,025 | $119,767 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $96 | $33 | $22 | $25 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $4,349 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $0 | $6,346 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 | $1,997 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $107,505 | $101,469 | $94,645 | $106,487 |
| Total net assets | $38,958 | $26,297 | $33,149 | $52,048 |
| Excess/Deficit for the year | $-4,674 | $-12,661 | $6,852 | $18,899 |
| Net assets or fund balances at beginning of year | $43,632 | $38,958 | $26,297 | $33,149 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $26,297 | $33,149 | $52,048 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $41,638 | $28,677 | $35,369 | $53,923 |
| Total liabilities | $2,680 | $2,380 | $2,220 | $1,875 |
| Net assets or fund balances | $38,958 | $26,297 | $33,149 | $52,048 |
| 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 | West Side Montessori Center | 7115 W Bancroft St, Toledo, OH 43615-3010 | OH | 1984-03 | $4,795,422 |
| 3 | Ruffing Montessori School | 1285 Orchard Park Dr, Rocky River, OH 44116-2045 | OH | 1961-04 | $4,640,447 |
| 4 | Spring Garden School | 1791 Jacoby Rd, Copley, OH 44321-2233 | OH | 1986-11 | $1,180,073 |
| 5 | Welsh Hills School | 2610 Newark Granville Rd, Granville, OH 43023-9141 | OH | 1980-09 | $471,772 |
| 6 | Stark County Christian Academy | PO BOX 420, Bolivar, OH 44612-0420 | OH | 1976-03 | $177,279 |
| 7 | Shining Star Preschool | 3760 Dover Center Rd, Westlake, OH 44145-5433 | OH | 1966-02 | $71,085 |
| 8 | Tiny Tots Pre-School Inc | 1720 Schneider St Nw, North Canton, OH 44720-3947 | OH | 1974-08 | $67,875 |
| 9 | West Chester Co-Operative Nursery School | 9463 Columbus Cincinnati Rd, West Chester, OH 45069-4153 | OH | 1973-03 | $52,575 |
| 10 | Southeast Cooperative Nursery School Inc | 4081 Rock Spring Rd, Ravenna, OH 44266-8733 | OH | 1979-06 | $44,856 |
| 11 | Three Rivers Cooperative Preschool | 4980 Zion Road, Cleves, OH 45002 | OH | 1971-09 | $28,235 |
| 12 | Urbanark Inc | 701 Walnut Ave Ne, Canton, OH 44702 | OH | 1996-06 | $18,832 |
| 13 | Bryan Community Pre School Association | Po Box 742, Bryan, OH 43506 | OH | 1969-10 | $0 |
| 14 | Childrens House Montessori Of Wooster Inc | 1859 Burbank Rd, Wooster, OH 44691-2111 | OH | 1996-06 | $0 |
| 15 | Cleveland Montessori School | 12009 Mayfield Rd, Cleveland, OH 44106-1921 | OH | 1995-05 | $0 |
| 16 | Creative Cooperative Preschool Inc | 48 Strecker Dr, Tallmadge, OH 44278 | OH | 1979-01 | $0 |
| 17 | East Suburban Montessori School Inc | 5001 Mayfield Rd Ste 306, Lyndhurst, OH 44124-2610 | OH | 1988-04 | $0 |
| 18 | First Church Of God Day Care Corporation | 3480 Refugee Rd, Columbus, OH 43232-4814 | OH | 1996-09 | $0 |
| 19 | Golden Crescent Montessori Association | 5308 Oneil Blvd, Lorain, OH 44055-3007 | OH | 1982-12 | $0 |
| 20 | Living Christ Christian Preschool | 2100 Reynoldsburg New Alban Rd N, Blacklick, OH 43004-8614 | OH | 1995-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,345 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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