Petersham Montessori School Inc in Petersham, Massachusetts (MA)
Table of contents:
| Petersham Montessori School Inc | |
| Employer Identification Number (EIN) | 043327165 |
| Name of Organization | Petersham Montessori School Inc |
| In Care of Name | Payroll Factory |
| Address | 28 New Salem Rd, Petersham, MA 01366-9703 |
| Activities | Private school |
| Subsection | Educational Organization |
| Ruling Date | 11/1997 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $190,667 |
| Amount of Income | $108,600 |
| Form 990 Revenue Amount | $104,121 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2014: $108,600 (it was $138,047 in 2013)
| Petersham Montessori School Inc: | $108,600 |
| Other organizations performing similar types of work: | $784,710 |
Assets in 2014: $190,667 (it was $195,515 in 2013)
| Petersham Montessori School Inc: | $190,667 |
| Other organizations performing similar types of work: | $641,691 |
Expenses in 2014: $93,652
| Petersham Montessori School Inc: | $93,652 |
| Other organizations performing similar types of work: | $893,721 |
Income to expenses ratio in 2014: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
| Petersham Montessori School Inc: | 0.0% |
| Other organizations performing similar types of work: | 3.2% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $111,625 | $95,406 | $134,271 | $104,121 |
| Contributions, gifts, grants, and similar amounts received | $634 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $109,696 | $89,439 | $127,858 | $99,663 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $62 | $57 | $49 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,233 | $5,910 | $6,364 | $4,458 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $3,412 | $8,903 | $10,140 | $8,937 |
| Less: direct expenses from gaming and fundraising events | $2,179 | $2,993 | $3,776 | $4,479 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $97,858 | $84,399 | $96,932 | $93,652 |
| Total net assets | $88,991 | $99,998 | $137,337 | $147,806 |
| Excess/Deficit for the year | $13,767 | $11,007 | $37,339 | $10,469 |
| Net assets or fund balances at beginning of year | $75,224 | $88,991 | $99,998 | $137,337 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $137,337 | $147,806 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $147,773 | $157,895 | $195,515 | $190,667 |
| Total liabilities | $58,782 | $57,897 | $58,178 | $42,861 |
| Net assets or fund balances | $88,991 | $99,998 | $137,337 | $147,806 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $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 | ||
| 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 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 | Uplift Education | 1825 Market Center Blvd Ste 500, Dallas, TX 75207-3349 | TX | 1996-10 | $72,740,503 |
| 2 | Saint Johns School | 1454 Ave Ashford, San Juan | international | 1963-09 | $10,905,510 |
| 3 | Somerset Academy Inc | 6340 Sunset Dr, Miami, FL 33143-4836 | FL | 1998-01 | $98,268,792 |
| 4 | Services For Children With Hidden Intelligence Inc, S C H I | 1416 Monmouth Ave, Lakewood, NJ 08701-1933 | NJ | 1996-10 | $16,990,396 |
| 5 | Broccoli Hall Inc | 142 North Road, Sudbury, MA 01776-1142 | MA | 1997-12 | $2,291,055 |
| 6 | Lander-Grinspoon Academy Solomon Sc Hechter Day School | 257 Prospect St, Northampton, MA 01060-2126 | MA | 1996-08 | $1,443,293 |
| 7 | Sinai Academy Of The Berkshires Inc | 199 South St, Pittsfield, MA 01201-6837 | MA | 1995-10 | $735,500 |
| 8 | Santayana Fund Inc | 59 Parsons St, Newton, MA 02465-2137 | MA | 1996-10 | $521,531 |
| 9 | Jonathan Edwards Academy Inc | 251 Millers Falls Rd, Turners Falls, MA 01376-1604 | MA | 1998-06 | $288,739 |
| 10 | Boxford Academy | PO BOX 223, Boxford, MA 01921-0223 | MA | 1998-03 | $133,180 |
| 11 | Petersham Montessori School Inc | 28 New Salem Rd, Petersham, MA 01366-9703 | MA | 1997-11 | $108,600 |
| 12 | Drum Workshop Inc | PO BOX 2262, West Tisbury, MA 02575 | MA | 1995-12 | $85,918 |
| 13 | The Greenhouse School Inc | 145 Loring Ave, Salem, MA 01970-4423 | MA | 1995-01 | $79,780 |
| 14 | Community School Association Inc | PO BOX 51, Sherborn, MA 01770-0051 | MA | 1998-05 | $59,217 |
| 15 | Sutton Education Foundation Tr, Harrison Timothy J Ttee | PO BOX 663, Sutton, MA 01590-0663 | MA | 1996-02 | $18,777 |
| 16 | Center For Creative Consciousness Inc | 216 South Silver Lane, Sunderland, MA 01375 | MA | 1997-01 | $0 |
| 17 | Hill Crest Academy | PO BOX 79, Chartley, MA 02712-0079 | MA | 1996-11 | $0 |
| 18 | Nigerian Cultural Community Of Massachusetts Inc | Po Box 191576, Roxbury, MA 02119 | MA | 1997-08 | $0 |
| 19 | Transformations Project Inc | PO BOX 1205, Jamaica Plain, MA 02130-0011 | MA | 1995-12 | $0 |
| 20 | Westford Against Substance Abuse Inc | Po Box 668, Westford, MA 01886 | MA | 1991-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 785 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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