Montessori Center Of Oak Ridge in Oak Ridge, Tennessee (TN)
Table of contents:
| Montessori Center Of Oak Ridge | |
| Employer Identification Number (EIN) | 591781540 |
| Name of Organization | Montessori Center Of Oak Ridge |
| Address | 728 Emory Valley Road 24, Oak Ridge, TN 37830-7016 |
| Activities | Private school, Nursery school |
| Subsection | Educational Organization |
| Ruling Date | 03/1978 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $69,301 |
| Amount of Income | $133,624 |
| Form 990 Revenue Amount | $118,541 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2014: $133,624 (it was $140,893 in 2013)
| Montessori Center Of Oak Ridge: | $133,624 |
| Other organizations performing similar types of work: | $11,570,202 |
Assets in 2014: $69,301 (it was $79,630 in 2013)
| This organization: | $69,301 |
| Other organizations performing similar types of work: | $20,182,458 |
Expenses in 2013: $123,339
| Montessori Center Of Oak Ridge: | $123,339 |
| Other organizations performing similar types of work: | $10,663,440 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 1.1%
| This organization: | 1.1% |
| Other organizations performing similar types of work: | 12.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $129,240 | $122,815 | $122,285 |
| Contributions, gifts, grants, and similar amounts received | $2,933 | $1,678 | $1,386 |
| Program service revenue including government fees and contracts | $114,235 | $109,189 | $111,981 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $239 | $148 | $174 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,582 | $11,018 | $8,694 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $35,157 | $38,228 | $27,302 |
| Less: direct expenses from gaming and fundraising events | $23,575 | $27,210 | $18,608 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $251 | $782 | $50 |
| Total expenses | $123,989 | $125,630 | $123,339 |
| Total net assets | $82,465 | $79,650 | $78,596 |
| Excess/Deficit for the year | $5,251 | $-2,815 | $-1,054 |
| Net assets or fund balances at beginning of year | $77,214 | $82,465 | $79,650 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $78,596 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $84,473 | $81,354 | $79,630 |
| Total liabilities | $2,008 | $1,704 | $1,034 |
| Net assets or fund balances | $82,465 | $79,650 | $78,596 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $728,698 |
| Subtotal | $728,698 |
| Gifts, grants, contributions, and membership fees received | $559,327 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $169,371 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $730,890 |
| Public support | $728,698 |
| Subtotal | $1,067 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,067 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $1,125 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mccallie School Inc | 500 Dodds Ave, Chattanooga, TN 37404-3949 | TN | 1938-09 | $55,215,690 |
| 2 | Webb School Of Knoxville | 9800 Webb School Ln, Knoxville, TN 37923-3307 | TN | 1957-10 | $30,025,339 |
| 3 | Harpeth Hall School | 3801 Hobbs Rd, Nashville, TN 37215-2216 | TN | 1952-11 | $29,043,258 |
| 4 | Hutchison School | 1740 Ridgeway Rd, Memphis, TN 38119-5314 | TN | 1957-08 | $25,114,665 |
| 5 | Briarcrest Christian School System Inc | 76 S Houston Levee Rd, Eads, TN 38028-7024 | TN | 1973-12 | $21,355,565 |
| 6 | St Marys Episcopal School | 60 Perkins Ext, Memphis, TN 38117-3125 | TN | 1965-04 | $17,652,792 |
| 7 | Girls Preparatory School Inc | 205 Island Ave, Chattanooga, TN 37405-4217 | TN | 1946-09 | $15,204,820 |
| 8 | Evangelical Christian School Of Memphis Inc | PO BOX 1030, Cordova, TN 38088-1030 | TN | 1966-06 | $13,673,971 |
| 9 | Harding Academy Of Memphis Inc | 1100 Cherry Rd, Memphis, TN 38117-5400 | TN | 1989-07 | $13,648,393 |
| 10 | Chattanooga Christian School Inc | 3354 Charger Dr, Chattanooga, TN 37409-1265 | TN | 1971-03 | $13,455,181 |
| 11 | Imagine Schools Non-Profit Inc | 1005 N Glebe Rd Ste 610, Arlington, VA 22201-5758 | VA | 2012-06 | $87,332,731 |
| 12 | Texas Migrant Council Inc, Tmc | 5215 Mcpherson Rd, Laredo, TX 78041-7324 | TX | 1988-06 | $76,392,244 |
| 13 | Walnut Hill School For The Arts | 12 Highland St, Natick, MA 01760-2140 | MA | 1961-01 | $27,169,877 |
| 14 | Aplus Charter Schools Inc | 8225 Bruton Rd, Dallas, TX 75217-1903 | TX | 1999-06 | $19,578,252 |
| 15 | Waynflete School | 360 Spring St, Portland, ME 04102-3643 | ME | 1943-02 | $17,754,153 |
| 16 | Academy For Urban Leadership Charter High School | 401 Hall Ave, Perth Amboy, NJ 08861-3204 | NJ | 2013-09 | $6,496,582 |
| 17 | Swift Learning Center Inc, Swift School | 300 Grimes Bridge Rd, Roswell, GA 30075-4645 | GA | 1999-12 | $5,393,002 |
| 18 | Vanguard School Of Lake Wales Florida Inc | 22000 Hwy 27, Lake Wales, FL 33859-6858 | FL | 1983-10 | $5,273,962 |
| 19 | Waldorf School Inc | 739 Mass Ave, Lexington, MA 02420-3916 | MA | 1976-04 | $4,665,822 |
| 20 | Rutherford Christian Academy, Don Walterhouse | 1755 Kensington Dr, Murfreesboro, TN 37127-5964 | TN | 2000-01 | $0 |
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