Montessori Childrens House Of Kenosha Inc in Kenosha, Wisconsin (WI)
Table of contents:
| Montessori Childrens House Of Kenosha Inc | |
| Employer Identification Number (EIN) | 391304249 |
| Name of Organization | Montessori Childrens House Of Kenosha Inc |
| Address | 920 61st St Ste 103, Kenosha, WI 53143-1100 |
| Activities | School, college, trade school, etc., Nursery school, Day care center |
| Subsection | Educational Organization |
| Ruling Date | 03/1978 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $15,664 |
| Amount of Income | $109,958 |
| Form 990 Revenue Amount | $103,333 |
| 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: $109,958 (it was $116,364 in 2013)
| Montessori Childrens House Of Kenosha Inc: | $109,958 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2014: $15,664 (it was $21,704 in 2013)
| Montessori Childrens House Of Kenosha Inc: | $15,664 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2013: $109,700
| This organization: | $109,700 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Montessori Childrens House Of Kenosha Inc: | 0.0% |
| Other organizations performing similar types of work: | 2.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $105,828 | $119,236 | $116,364 |
| Contributions, gifts, grants, and similar amounts received | $0 | $545 | $0 |
| Program service revenue including government fees and contracts | $94,926 | $111,341 | $106,441 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $101 | $0 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,127 | $5,346 | $7,770 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,254 | $8,029 | $10,360 |
| Less: direct expenses from gaming and fundraising events | $3,127 | $2,683 | $2,590 |
| Gross profit/loss from sales of inventory | $5,674 | $2,004 | $2,152 |
| Gross sales of inventory, less returns and allowances | $7,805 | $5,371 | $5,703 |
| Less: cost of goods sold | $2,131 | $3,367 | $3,551 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $96,693 | $111,151 | $109,700 |
| Total net assets | $6,502 | $14,587 | $21,251 |
| Excess/Deficit for the year | $9,135 | $8,085 | $6,664 |
| Net assets or fund balances at beginning of year | $-2,633 | $6,502 | $14,587 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $14,587 | $21,251 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $11,032 | $16,265 | $21,704 |
| Total liabilities | $4,530 | $1,678 | $453 |
| Net assets or fund balances | $6,502 | $14,587 | $21,251 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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? | No | No | |
| Total amount involved | $0 | $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 | 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 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 | Vacaville Christian Academy | 1117 Davis St, Vacaville, CA 95687-5403 | CA | 1976-02 | $9,591,193 |
| 2 | Wisconsin Montessori Society Inc | 345 N 95th St, Milwaukee, WI 53226-4441 | WI | 1964-01 | $4,899,990 |
| 3 | Woodlands School Inc | 5510 W Blue Mound Rd, Milwaukee, WI 53208-3012 | WI | 1989-05 | $4,532,849 |
| 4 | Mary Linsmeier Schools Inc | 18735 Pleasant St, Brookfield, WI 53045-3426 | WI | 1977-11 | $4,229,166 |
| 5 | Preschool Of The Arts Inc | 11 Science Ct, Madison, WI 53711-1055 | WI | 1975-12 | $2,835,349 |
| 6 | Sheboygan Human Rights Association Inc | 4350 Tower Dr, Sheboygan, WI 53081-8477 | WI | 1995-06 | $2,482,756 |
| 7 | Montessori School Of Waukesha Inc | 2600 Summit Ave, Waukesha, WI 53188-2704 | WI | $1,804,295 | |
| 8 | Madison Community Montessori School Inc | 8406 Ellington Way, Middleton, WI 53562-4909 | WI | 1984-09 | $1,408,235 |
| 9 | Racine Montessori Society Inc | 2317 Howe St, Mt Pleasant, WI 53403-3328 | WI | 1965-09 | $938,678 |
| 10 | Pleasant Ridge School Inc | 431 E Court St, Viroqua, WI 54665-1716 | WI | 1981-02 | $907,196 |
| 11 | Lake Country Christian Academy | W329n4476 Lakeland Dr, Nashotah, WI 53058-9502 | WI | 1983-02 | $788,141 |
| 12 | Madison Montessori Society Inc | 5530 Medical Cir, Madison, WI 53719-1202 | WI | 1966-03 | $682,518 |
| 13 | Meeting House Nursery School Inc | 900 University Bay Dr, Madison, WI 53705-2249 | WI | 1975-04 | $603,876 |
| 14 | Green Bay Montessori Childrens World | 670 Main Ave, De Pere, WI 54115-1370 | WI | 1978-01 | $465,717 |
| 15 | Sunrise School Inc | 1816 W Lawn Ave, Madison, WI 53711-2035 | WI | 1972-06 | $244,222 |
| 16 | Tennyson-Potosi Pre-School Inc | 109 S Main St, Potosi, WI 53820-9701 | WI | 1987-05 | $148,566 |
| 17 | Childrens Learning Center Inc | 21005 Gumina Rd, Pewaukee, WI 53072 | WI | 1975-04 | $0 |
| 18 | Country Kids Pre-School Inc | W5449 Archer Lane, Wild Rose, WI 54984 | WI | 1995-05 | $0 |
| 19 | Good Shepherd Lutheran Pre-School | 3234 Mishicot Rd, Two Rivers, WI 54241-1556 | WI | 1941-07 | $0 |
| 20 | Waldorf School Of Milwaukee | 1049 7th Ave, Grafton, WI 53024-1809 | WI | 1977-10 | $0 |
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