Montessori Farm Inc in Poulsbo, Washington (WA)
Table of contents:
| Montessori Farm Inc | |
| Employer Identification Number (EIN) | 911073098 |
| Name of Organization | Montessori Farm Inc |
| Address | 17271 Clear Creek Rd Nw, Poulsbo, WA 98370-7224 |
| Activities | Nursery school, Private school |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 10/1981 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Association |
| 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 | $30,351 |
| Amount of Income | $151,340 |
| Form 990 Revenue Amount | $151,340 |
| 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: $151,340 (it was $141,555 in 2013)
| Montessori Farm Inc: | $151,340 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2014: $30,351 (it was $12,509 in 2013)
| Montessori Farm Inc: | $30,351 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2014: $135,122
| Montessori Farm Inc: | $135,122 |
| Other organizations performing similar types of work: | $367,198 |
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: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 2.3% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total revenue | $144,156 | $132,046 | $129,067 | $141,555 | $151,340 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $143,956 | $132,046 | $129,067 | $141,555 | $151,340 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 |
| Investment income | $200 | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 | $0 |
| Total expenses | $142,856 | $135,910 | $133,880 | $151,883 | $135,122 |
| Total net assets | $31,514 | $27,650 | $22,837 | $12,509 | $28,727 |
| Excess/Deficit for the year | $1,300 | $-3,864 | $-4,813 | $-10,328 | $16,218 |
| Net assets or fund balances at beginning of year | $30,214 | $31,514 | $27,650 | $22,837 | $12,509 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $22,837 | $12,509 | $28,727 | ||
| Balance Sheets | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total assets | $31,514 | $27,650 | $22,837 | $12,509 | $30,351 |
| Total liabilities | $0 | $0 | $0 | $0 | $1,624 |
| Net assets or fund balances | $31,514 | $27,650 | $22,837 | $12,509 | $28,727 |
| Other Information | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | 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 | No | ||
| Total amount involved | $0 | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | Vacaville Christian Academy | 1117 Davis St, Vacaville, CA 95687-5403 | CA | 1976-02 | $9,591,193 |
| 2 | Villa Academy | 5001 Ne 50th St, Seattle, WA 98105-2801 | WA | 1977-04 | $7,964,573 |
| 3 | Westside School | 7740 34th Ave Sw, Seattle, WA 98126-3503 | WA | 1984-10 | $7,246,002 |
| 4 | Woodinville Montessori School | 19102 North Creek Pkwy Ste 100, Bothell, WA 98011-8005 | WA | 1984-04 | $6,644,207 |
| 5 | Waldorf School Association Of Seattle | 2728 Ne 100th St, Seattle, WA 98125-7712 | WA | 1980-07 | $4,403,987 |
| 6 | Valley School Of Seattle | 309 31st Ave E, Seattle, WA 98112-4824 | WA | 1988-05 | $1,978,598 |
| 7 | University Temple Childrens School | 1415 Ne 43rd St, Seattle, WA 98105-5804 | WA | 1972-06 | $953,233 |
| 8 | Seattle Community College Parent Cooperative Preschool, Magnolia Co-Op Preschool | 3555 W Mcgraw St, Seattle, WA 98199-3213 | WA | 1977-12 | $500,744 |
| 9 | Puget Sound Christian School | 1740 S 84th St, Tacoma, WA 98444-3114 | WA | 1993-03 | $350,530 |
| 10 | Sunnybeam School Of Mercer Island | PO BOX 1277, Mercer Island, WA 98040-1277 | WA | 1989-03 | $213,440 |
| 11 | Westside Cooperative Preschool | PO BOX 12659, Olympia, WA 98508-2659 | WA | 1989-08 | $58,682 |
| 12 | South Colby Parent Child Co-Op | 2881 Harvey St Se Suite 100, Port Orchard, WA 98366-8867 | WA | 1996-05 | $52,161 |
| 13 | Carousel Parent Cooperative Preschool | P0 Box 33194, Fort Lewis, WA 98433 | WA | 1975-07 | $0 |
| 14 | Crescent Cooperative Preschool | P O Box 20, Joyce, WA 98343 | WA | 1995-10 | $0 |
| 15 | Crescent School | 1122 E Pike St Ste 1354, Seattle, WA 98122-3916 | WA | 1998-02 | $0 |
| 16 | Grapeview Community Preschool | 822 E Mason Benson Rd, Grapeview, WA 98546 | WA | 1995-12 | $0 |
| 17 | Little Gems Co-Op Preschool, Green River Community College | 12401 Se 320th St, Auburn, WA 98092-3622 | WA | 1996-12 | $0 |
| 18 | Loving Heart Preschool | 33513 7th Pls, Federal Way, WA 98023-5003 | WA | 1995-08 | $0 |
| 19 | Raymond Co-Operative Nursery School | PO BOX 204, Raymond, WA 98577-0204 | WA | 1996-08 | $0 |
| 20 | Washington Co-Operative Preschool | PO BOX 412, Wenatchee, WA 98807-0412 | WA | 1996-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,345 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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