Philomath Montessori School in Philomath, Oregon (OR)
Table of contents:
| Philomath Montessori School | |
| Employer Identification Number (EIN) | 931323194 |
| Name of Organization | Philomath Montessori School |
| Address | PO BOX 125, Philomath, OR 97370-0125 |
| Subsection | Educational Organization |
| Ruling Date | 01/2003 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $100,742 |
| Amount of Income | $146,248 |
| Form 990 Revenue Amount | $140,735 |
| 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: $146,248 (it was $158,376 in 2013)
| This organization: | $146,248 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2014: $100,742 (it was $97,416 in 2013)
| Philomath Montessori School: | $100,742 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2014: $127,287
| Philomath Montessori School: | $127,287 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 4.2%
| Philomath Montessori School: | 4.2% |
| 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 | $152,360 | $155,194 | $140,735 |
| Contributions, gifts, grants, and similar amounts received | $4,315 | $11,375 | $5,901 |
| Program service revenue including government fees and contracts | $131,093 | $125,803 | $121,324 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $206 | $332 | $309 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $16,748 | $17,341 | $12,895 |
| Gross income from gaming | $5,000 | $5,000 | $3,460 |
| Gross income from fundraising events | $17,130 | $15,523 | $14,947 |
| Less: direct expenses from gaming and fundraising events | $5,382 | $3,182 | $5,513 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $344 | $306 |
| Total expenses | $133,342 | $144,014 | $127,287 |
| Total net assets | $60,325 | $71,506 | $84,161 |
| Excess/Deficit for the year | $19,018 | $11,181 | $13,448 |
| Net assets or fund balances at beginning of year | $41,307 | $60,325 | $58,057 |
| Other changes in net assets or fund balances | $0 | $0 | $12,656 |
| Net assets or fund balances at end of year | $71,506 | $97,609 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $86,311 | $97,416 | $100,742 |
| Total liabilities | $25,986 | $25,911 | $16,581 |
| Net assets or fund balances | $60,325 | $71,506 | $84,161 |
| 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? | Yes | Yes | |
| Total amount involved | $0 | $2,650 | |
| 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 | 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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