Southwestern Montessori Training Center Inc in Denton, Texas (TX)

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Southwestern Montessori Training Center Inc
Employer Identification Number (EIN)751523840
Name of OrganizationSouthwestern Montessori Training Center Inc
AddressPO BOX 310947 NT STATION, Denton, TX 76203
ActivitiesSchool, college, trade school, etc., Publishing activities, Study and research (non scientific)
SubsectionEducational Organization
Ruling Date08/1977
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period07/2014
Assets$1 to $9,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$9,436
Amount of Income$24,151
Form 990 Revenue Amount$24,151
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Education (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2014

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2011201220132014
Total revenue$116,842$24,151
Contributions, gifts, grants, and similar amounts received$0$0
Program service revenue including government fees and contracts$116,562$24,100
Membership dues and assessments$0$0
Investment income$280$51
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$306,485$78,468
Total net assets$61,250$6,933
Excess/Deficit for the year$-189,643$-54,317
Net assets or fund balances at beginning of year$250,893$61,250
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$61,250$6,933
Balance Sheets
2011201220132014
Total assets$274,539$285,201$88,115$9,436
Total liabilities$33,220$34,308$26,865$2,503
Net assets or fund balances$61,250$6,933
Other Information
2011201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$0$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
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 supported0
Sum of amounts of support$0
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