Saint Maximilian Mary Kolbe School in Phoenix, Arizona (AZ)

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Saint Maximilian Mary Kolbe School
Employer Identification Number (EIN)861038374
Name of OrganizationSaint Maximilian Mary Kolbe School
In Care of NamePaul L Scamperle
Address4141 E Thomas Rd, Phoenix, AZ 85018-7515
SubsectionEducational Organization
Ruling Date01/2002
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2011
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$495,461
Amount of Income$785,788
Form 990 Revenue Amount$785,788
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12


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Amount of income in 2011: $785,788 (it was $518,928 in 2010)
This organization: 

 $785,788
Other organizations performing similar types of work: 

 $426,128

Assets in 2011: $495,461 (it was $199,570 in 2010)
Saint Maximilian Mary Kolbe School: 

 $495,461
Other organizations performing similar types of work: 

 $153,487

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$785,788
Contributions, Gifts, Grants and Other Similar Amounts$528,558
Program Service Revenue$256,453
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$228
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$549
Statement of Functional Expenses (for 2011)
Total functional expenses$477,430
Compensation of current officers, directors, trustees, and key employees$31,008
Other salaries and wages$210,187
Payroll taxes$20,048
Professional fundraising services$0
Other$216,187
Balance Sheet (for 2011)
Total assets$495,461
Total liabilities$28,465
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$28,465
Total net assets or fund balances$466,996
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ross Institute18 Goodfriend Dr, East Hampton, NY 11937-2584NY2007-08$30,676,392
2San Francisco Friends School, Paula Haarvei250 Valencia St, San Francisco, CA 94103-2322CA2001-09$15,021,249
3Universal Institute Charter School800 S 15th St, Philadelphia, PA 19146-2105PA1999-06$7,836,161
4Legacy Traditional School- Avondale Inc3201 S Gilbert Rd Bldg A, Chandler, AZ 85286-5193AZ2013-08$3,185,665
5The Arizona Charter Schools Association1825 E Northern Ave Ste 275, Phoenix, AZ 85020-3949AZ1995-12$2,040,495
6Tag Elementary Inc7510 E Placita Ventana Hayes, Tucson, AZ 85750-6269AZ2000-01$1,501,192
7Bios Christian Academy1249 N Lindsay Rd, Gilbert, AZ 85234-2519AZ2009-02$1,501,113
8Stepping Stones Academy Inc35812 N 7th St, Phoenix, AZ 85086-7410AZ2000-01$1,209,974
9Saint Maximilian Mary Kolbe School4141 E Thomas Rd, Phoenix, AZ 85018-7515AZ2002-01$785,788
10Santa Cruz Valley Opportunities In Education Inc2231 E Frontage Rd, Tubac, AZ 85646AZ2000-07$444,935
11St Dominic Savio Academy Llc, Corinna C Siegler1835 E Guadalupe Rd, Tempe, AZ 85283-3277AZ2010-02$411,692
12Fulfilling Your Destiny Inc2853 E Nolan Pl, Chandler, AZ 85249-5502AZ2002-10$362,715
13Southwest Classical Dance Institute Inc541 E Leah Ln, Gilbert, AZ 85234-2437AZ2006-09$329,307
14Successful Beginnings Charter School841 E Mcneil, Show Low, AZ 85901-6006AZ2010-09$202,966
15Shalom Montessori7300 N Via Paseo Del Sur, Scottsdale, AZ 85258-3839AZ2009-05$199,036
16French American School Of Arizona, Frencham2222 S Price Rd, Tempe, AZ 85282-3013AZ2010-09$158,731
17Logos AcademyPO BOX 11493, Casa Grande, AZ 85130-0180AZ2009-09$53,049
18Tree Of Life Incorporated1321 S Navajo Ave, Parker, AZ 85344-5622AZ2009-07$25,448
19Veritas Acadamy Of TucsonPO BOX 35263, Tucson, AZ 85740-5263AZ2009-03$12,653
20Wct Inc, Welker Invitational4134 E Mountain Vista Dr, Phoenix, AZ 85048-7493AZ1996-02$4,835
Number of organizations performing similar types of work
Alaska4
Alabama54
Arkansas37
Arizona85
California310
Colorado84
Connecticut30
District of Columbia26
Delaware10
Florida238
Georgia156
Hawaii11
Iowa23
Idaho26
Illinois123
Indiana71
Kansas18
Kentucky48
Louisiana33
Massachusetts55
Maryland55
Maine22
Michigan37
Minnesota70
Missouri98
Mississippi37
Montana17
North Carolina102
North Dakota5
Nebraska17
New Hampshire13
New Jersey96
New Mexico33
Nevada17
New York126
Ohio81
Oklahoma37
Oregon63
Pennsylvania106
Rhode Island6
South Carolina51
South Dakota6
Tennessee62
Texas263
Utah20
Virginia99
Vermont12
Washington94
Wisconsin63
West Virginia13
Wyoming2
International33
Total3,198

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