Marfa Montessori in Marfa, Texas (TX)
Table of contents:
| Marfa Montessori | |
| Employer Identification Number (EIN) | 272538693 |
| Name of Organization | Marfa Montessori |
| In Care of Name | Meghan Gerety |
| Address | Po Box 546, Marfa, TX 79843 |
| Website | http://marfamontessori.org |
| Subsection | Charitable Organization |
| Ruling Date | 08/2010 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2009 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $9,673 |
| Amount of Income | $90,002 |
| Form 990 Revenue Amount | $90,002 |
| 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 2009: $90,002 (it was $90,002 in 2013)
| Marfa Montessori: | $90,002 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2009: $9,673 (it was $9,673 in 2013)
| This organization: | $9,673 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $99,870
| This organization: | $99,870 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 40.2%
| Marfa Montessori: | 40.2% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $94,564 | $90,002 |
| Contributions, gifts, grants, and similar amounts received | $19,984 | $36,220 |
| Program service revenue including government fees and contracts | $74,258 | $53,125 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $322 | $657 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $919 | $657 |
| Less: direct expenses from gaming and fundraising events | $597 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $103,513 | $99,870 |
| Total net assets | $22,443 | $8,695 |
| Excess/Deficit for the year | $-8,949 | $-9,868 |
| Net assets or fund balances at beginning of year | $29,762 | $22,443 |
| Other changes in net assets or fund balances | $1,630 | $-3,880 |
| Net assets or fund balances at end of year | $8,695 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $23,370 | $9,673 |
| Total liabilities | $927 | $978 |
| Net assets or fund balances | $22,443 | $8,695 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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: | 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 | Center For Early Childhood Education | 5 Norvell Ct, Houston, TX 77024-6253 | TX | 2010-11 | $1,296,556 |
| 3 | Ysafe Young Scholars Academy For Excellence Inc | PO BOX 300108, Houston, TX 77230-0108 | TX | 2001-12 | $1,140,315 |
| 4 | Workers Defense Project Inc, Interfaith Worker Justice | Po Box 6423, Austin, TX 78762 | TX | 2008-04 | $1,099,556 |
| 5 | Tomorrows Promise Inc | 2817 Old Houston Rd, Huntsville, TX 77340-6511 | TX | 2000-04 | $893,028 |
| 6 | Little Dude Learning Center Inc Little Dude Day Care | Po Box 18027, Austin, TX 78760 | TX | 2012-11 | $767,633 |
| 7 | Cornerstone Academy | 5415 Matlock Rd, Arlington, TX 76018-1532 | TX | 2013-02 | $551,804 |
| 8 | Palmer Memorial Episcopal Church Preschool Houston Texas | 6221 Main St, Houston, TX 77030-1506 | TX | 2010-12 | $516,018 |
| 9 | Ark Adventure Preschool | 3100 W Spring Creek Pkwy, Plano, TX 75023-3903 | TX | 2014-07 | $491,458 |
| 10 | Sunshine And Rainbows Early Learning Center, Rainbow Days Preschool | 1515 N Greenville Ave, Allen, TX 75002-8616 | TX | 2014-12 | $449,220 |
| 11 | Seek First Foundation | 1315 W 10th St, Fort Worth, TX 76102-3437 | TX | 2010-02 | $433,854 |
| 12 | Angel Creek Preschool Inc, Angel Creek Preschool | 180 Samuel Blvd, Coppell, TX 75019-3025 | TX | 2014-07 | $401,245 |
| 13 | Saint Peters Classical School | 7601 Bellaire Dr S, Fort Worth, TX 76132-4304 | TX | 2004-07 | $362,139 |
| 14 | Caring Little Friends Of St Francis Preschool | 8000 Eldorado Pkwy, Frisco, TX 75033-3835 | TX | 2014-07 | $357,177 |
| 15 | Ms Jessica S Day Care Inc | 110 N Graham Ave, Breckenridge, TX 76424-3834 | TX | 2010-12 | $351,107 |
| 16 | Garden Oaks Christian Academy Inc | 4926 N Shepherd Dr, Houston, TX 77018-2218 | TX | 2014-10 | $338,126 |
| 17 | Whites Innovative School Of Enrichment Inc | 125 W Wintergreen Rd, Cedar Hill, TX 75104-5007 | TX | 2010-10 | $326,408 |
| 18 | Kids Inspiring Faith At Hope Rising Preschool, Hope Rising | 107 Prairie View Dr, Murphy, TX 75094-4269 | TX | 2011-06 | $319,992 |
| 19 | Rise School Of Corpus Christi Inc | 744 Everhart Rd, Corp Christi, TX 78411-1906 | TX | 2007-11 | $319,430 |
| 20 | Gabriels Little Angels Preschool, Little Angels Preschool | Preschool 110 Saint Gabriel Way, Mckinney, TX 75071 | TX | 2014-07 | $289,310 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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