Red Cottage Montessori School in Red Wing, Minnesota (MN)
Table of contents:
| Red Cottage Montessori School | |
| Employer Identification Number (EIN) | 273425655 |
| Name of Organization | Red Cottage Montessori School |
| In Care of Name | Kai Coyle |
| Address | 1617 Hay Creek Valley Rd, Red Wing, MN 55066-4924 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2011 |
| 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 | $13,955 |
| Amount of Income | $102,106 |
| Form 990 Revenue Amount | $101,674 |
| 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: $102,106 (it was $89,022 in 2013)
| Red Cottage Montessori School: | $102,106 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2014: $13,955 (it was $19,060 in 2013)
| This organization: | $13,955 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2014: $98,045
| Red Cottage Montessori School: | $98,045 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 14.2%
| This organization: | 14.2% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $27,695 | $69,258 | $89,022 | $101,674 |
| Contributions, gifts, grants, and similar amounts received | $0 | $4,235 | $14,025 | $14,436 |
| Program service revenue including government fees and contracts | $22,838 | $59,712 | $71,418 | $81,748 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $4 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,853 | $5,311 | $3,579 | $5,098 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $6,066 | $7,552 | $3,790 | $5,530 |
| Less: direct expenses from gaming and fundraising events | $1,213 | $2,241 | $211 | $432 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $392 |
| Total expenses | $44,500 | $93,592 | $93,570 | $98,045 |
| Total net assets | $-16,805 | $-41,139 | $-45,687 | $-42,058 |
| Excess/Deficit for the year | $-16,805 | $-24,334 | $-4,548 | $3,629 |
| Net assets or fund balances at beginning of year | $0 | $-16,805 | $-41,139 | $-45,687 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-45,687 | $-42,058 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $24,208 | $16,457 | $19,060 | $13,955 |
| Total liabilities | $41,013 | $57,596 | $64,747 | $56,013 |
| Net assets or fund balances | $-16,805 | $-41,139 | $-45,687 | $-42,058 |
| 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 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
| 2 | Lake Area Discovery Center | 3770 Bellaire Ave, White Bear Lk, MN 55110-4901 | MN | 2000-10 | $1,421,831 |
| 3 | Mayflower Early Childhood Center | 106 E Diamond Lake Rd, Minneapolis, MN 55419-1925 | MN | 2010-06 | $902,562 |
| 4 | Close To My Heart | 2080 Woodlynn Ave, Maplewood, MN 55109-1418 | MN | 2012-03 | $380,141 |
| 5 | Royal Redeemer Child Care | PO BOX 50842, Mendota, MN 55150-0842 | MN | 2000-07 | $258,578 |
| 6 | Trinity Preschool Inc | 2060 6th Avenue North, Long Lake, MN 55356-9564 | MN | 2005-06 | $241,372 |
| 7 | Red Cottage Montessori School | 1617 Hay Creek Valley Rd, Red Wing, MN 55066-4924 | MN | 2011-10 | $102,106 |
| 8 | Mikinak Child Care | PO BOX 1344, Cass Lake, MN 56633-1344 | MN | 2009-08 | $91,042 |
| 9 | Bishop C H Mason Institute Of Child Development | 6120 Xerxes Ave N, Brooklyn Ctr, MN 55430-2000 | MN | 1999-03 | $0 |
| 10 | Christian Day Child Academy Inc | 16075 Hawthorn Path, Lakeville, MN 55044-7570 | MN | 2000-11 | $0 |
| 11 | Heartland Academy Of Classical Learning Inc | 20455 470th Ave Nw, Oslo, MN 56744 | MN | 2004-10 | $0 |
| 12 | Holly Day Preschool | 8905 State Highway 55, Rockford, MN 55373-5128 | MN | 2011-02 | $0 |
| 13 | Hope Nursery School | Pob 744, Moose Lake, MN 55767 | MN | 2004-02 | $0 |
| 14 | Jordan Early Childhood Family Education Parent Teacher Org | 815 Sunset Drive, Jordan, MN 55352 | MN | 2015-01 | $0 |
| 15 | Kare Ing 4 Families Ltd | 19202 605th Ave, Litchfield, MN 55355-6417 | MN | 2006-10 | $0 |
| 16 | Lakewood Montessori Preschool Inc | 5207 N Tischer Rd, Duluth, MN 55804-3010 | MN | 2013-02 | $0 |
| 17 | Learning Stars Preschool And Kindergarten | 17445 Notre Dame St Ne, Forest Lake, MN 55025-8325 | MN | 2002-01 | $0 |
| 18 | Seeds Of Faith Preschool Inc | 7000 Hinton Ave S, Cottage Grove, MN 55016-1809 | MN | 2002-12 | $0 |
| 19 | St Peters Daycare Inc | 401 E 41st St, Mpls, MN 55409-1631 | MN | 2005-06 | $0 |
| 20 | Woodbury Nursery School, C O Mary Burton | 7465 Steepleview Rd, Woodbury, MN 55125-1533 | MN | 1994-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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