Casa Dei Bambini Montessori School, Smockville Montessori in Sherwood, Oregon (OR)
Table of contents:
| Casa Dei Bambini Montessori School, Smockville Montessori | |
| Employer Identification Number (EIN) | 043585480 |
| Name of Organization | Casa Dei Bambini Montessori School |
| Secondary Name | Smockville Montessori |
| In Care of Name | Patrick Allen |
| Address | 22444 Sw Oak St, Sherwood, OR 97140-9354 |
| Subsection | Educational Organization |
| Ruling Date | 11/2003 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $156,517 |
| Amount of Income | $128,064 |
| Form 990 Revenue Amount | $127,719 |
| 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: $128,064 (it was $103,285 in 2013)
| Casa Dei Bambini Montessori School, Smockville Montessori: | $128,064 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2014: $156,517 (it was $143,252 in 2013)
| Casa Dei Bambini Montessori School, Smockville Montessori: | $156,517 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2014: $111,186
| Casa Dei Bambini Montessori School, Smockville Montessori: | $111,186 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2014: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
| Casa Dei Bambini Montessori School, Smockville Montessori: | 0.0% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $106,079 | $95,559 | $102,878 | $127,719 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $104,156 | $92,567 | $98,633 | $123,703 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,923 | $2,990 | $4,245 | $4,016 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $2,873 | $3,517 | $4,652 | $4,361 |
| Less: direct expenses from gaming and fundraising events | $950 | $527 | $407 | $345 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $2 | $0 | $0 |
| Total expenses | $118,987 | $111,798 | $112,899 | $111,186 |
| Total net assets | $24,053 | $7,814 | $-2,207 | $14,326 |
| Excess/Deficit for the year | $-12,908 | $-16,239 | $-10,021 | $16,533 |
| Net assets or fund balances at beginning of year | $36,961 | $24,053 | $7,814 | $-2,207 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-2,207 | $14,326 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $176,061 | $156,987 | $143,252 | $156,517 |
| Total liabilities | $152,008 | $149,173 | $145,459 | $142,191 |
| Net assets or fund balances | $24,053 | $7,814 | $-2,207 | $14,326 |
| Other Information | ||||
| 2011 | 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 | 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 | $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 | ||
| 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 | Crawmers Critterz, Crawmers Critterz Preschool Inc | 3087 Ne Nathan Drive, Bend, OR 97701 | OR | 2013-09 | $889,367 |
| 3 | Bennett Pearson Academy, Bpa Charter School | Po Box 7847, Salem, OR 97303 | OR | 2006-08 | $771,798 |
| 4 | Shining Star School | 2120 Ne Tillamook St, Portland, OR 97212-4635 | OR | 2007-06 | $336,715 |
| 5 | Kings Kids Christian Preschool | 2000 Country Club Rd, Lake Oswego, OR 97034-2006 | OR | 2012-09 | $261,836 |
| 6 | Sustainable Studies Institute | 200 Sw 4th Street Suite 202, Corvallis, OR 97333 | OR | 2002-10 | $131,305 |
| 7 | Zion Preschool Inc | PO BOX 29, Newberg, OR 97132-0029 | OR | 2014-07 | $126,281 |
| 8 | Treehouse Nursery | 1730 Se 44th Ave, Portland, OR 97215-3125 | OR | 2014-09 | $102,368 |
| 9 | Scuola Italiana Di Portland | PO BOX 6507, Portland, OR 97228-6507 | OR | 2009-02 | $92,937 |
| 10 | Baby Bees Childcare Center Inc | 7361 Sw 175th Ter, Beaverton, OR 97007-5799 | OR | 2014-08 | $75,017 |
| 11 | Rose City Neighborhood Preschool Inc | 5830 Ne Alameda St, Portland, OR 97213-3426 | OR | 1975-01 | $71,698 |
| 12 | Westminster Cooperative Playschool, Irvington Preschool | 2710 Ne 14th Ave, Portland, OR 97212-3201 | OR | 1956-09 | $61,476 |
| 13 | Greenstone Montessori School Inc | PO BOX 859, Molalla, OR 97038-0859 | OR | 2010-02 | $53,913 |
| 14 | Rising Stars Preschool | PO BOX 866, La Pine, OR 97739-0866 | OR | 2005-03 | $47,071 |
| 15 | Sherman Preschool | PO BOX 66, Moro, OR 97039-0066 | OR | 2008-06 | $40,573 |
| 16 | South Shore Preschool Inc | 1855 South Shore Blvd, Lake Oswego, OR 97034-4653 | OR | 2003-02 | $35,315 |
| 17 | Arlington Community Preschool | PO BOX 245, Arlington, OR 97812-0245 | OR | 2015-03 | $0 |
| 18 | Austins Destiny, Abc Autism Academy | 18096 Sw Handley St, Sherwood, OR 97140-8293 | OR | 2009-03 | $0 |
| 19 | Bilal Islamic School | 14197 Nw Stonebridge Dr, Portland, OR 97229-8230 | OR | 2001-10 | $0 |
| 20 | Bryant House Preschool | Po Box 124, Clatskanie, OR 97016 | OR | 2014-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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