Montessori Childrens Schoolhouse Of Harrison in Harrison, Arkansas (AR)

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Montessori Childrens Schoolhouse Of Harrison
Employer Identification Number (EIN)710552808
Name of OrganizationMontessori Childrens Schoolhouse Of Harrison
Address415 N 2nd St, Harrison, AR 72601-3803
SubsectionCharitable Organization
Ruling Date07/1982
DeductibilityContributions are deductible
FoundationSchool
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$32,494
Amount of Income$416,284
Form 990 Revenue Amount$416,284
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions


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Amount of income in 2012: $416,284 (it was $371,008 in 2011)
This organization: 

 $416,284
Other organizations performing similar types of work: 

 $316,606

Assets in 2012: $32,494 (it was $28,861 in 2011)
This organization: 

 $32,494
Other organizations performing similar types of work: 

 $181,844

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$369,974
Contributions, Gifts, Grants and Other Similar Amounts$12,282
Program Service Revenue$358,726
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-1,034
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $1,034
Gain or (loss) (Securities / Other)$0 / $-1,034
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$371,904
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$213,938
Payroll taxes$19,316
Professional fundraising services$0
Other$138,650
Balance Sheet (for 2011)
Total assets$28,861
Total liabilities$16,277
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$16,277
Total net assets or fund balances$12,584
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
1Grand Rapids Christian Schools1508 Alexander St Se, Grand Rapids, MI 49506-3200MI1970-06$50,813,482
2Pine School Inc12350 Se Federal Hwy, Hobe Sound, FL 33455-5515FL1970-08$37,971,547
3Rowland Hall-St Marks School720 S Guardsman Way, Salt Lake Cty, UT 84108-1374UT1969-05$22,066,845
4Chestnut Hill School428 Hammond St, Chestnut Hill, MA 02467-1229MA1959-03$10,735,613
5Akiba Academy Of Dallas12324 Merit Dr, Dallas, TX 75251-2222TX1964-02$6,533,679
6Rogers Park Montessori School1800 W Balmoral Ave, Chicago, IL 60640-1002IL1967-09$4,934,904
7Countryside Montessori School4755 Prsprty Ch Rd, Charlotte, NC 28269-8771NC1994-12$4,457,615
8Childrens School Inc118 Scofieldtown Rd, Stamford, CT 06903-4020CT1985-12$4,060,357
9Waldorf Association Of Portland Inc2300 Se Harrison St, Milwaukie, OR 97222-7527OR1983-03$3,554,799
10Montessori School Of Mclean1711 Kirby Rd, Mclean, VA 22101-4815VA1981-11$3,434,138
11Cornerstone Christian Academy Of Mclean County Inc, Cornerstone Christian AcademyPO BOX 1608, Bloomington, IL 61702-1608IL1997-10$2,930,646
12Ratner Schools27575 Shaker Blvd, Pepper Pike, OH 44124-5002OH1983-03$2,602,771
13Childrens Meeting House Montessori School927 Obannonville Rd, Loveland, OH 45140-9741OH1973-05$1,383,153
14Open Arms Learning Center, Open Arms Learning Ctr222 W Wade, Mountain Home, AR 72653AR1996-08$931,644
15Montessori Childrens Schoolhouse Of Harrison415 N 2nd St, Harrison, AR 72601-3803AR1982-07$416,284
16Atiday Yisroel Inc3700 N Rodney Parham Road, Little Rock, AR 72212-2437AR1973-12$376,971
17Fayeteville Creative Schools Inc57 W Colt Square Dr, Fayetteville, AR 72703-2814AR1966-08$321,129
18First Christian Church Rogers Youth Programs Inc905 S 13th St, Rogers, AR 72758-5117AR1996-03$255,224
19Community Preschool1502 N Leverett Ave, Fayetteville, AR 72703-6026AR1976-12$157,808
20Newport Montessori School IncPO BOX 650, Newport, AR 72112-0650AR1983-04$13,737
Number of organizations performing similar types of work
Alaska8
Alabama6
Arkansas8
Arizona13
California193
Colorado41
Connecticut35
District of Columbia5
Delaware4
Florida29
Georgia19
Hawaii10
Iowa12
Idaho3
Illinois59
Indiana18
Kansas5
Kentucky13
Louisiana9
Massachusetts92
Maryland41
Maine9
Michigan50
Minnesota20
Missouri17
Mississippi11
Montana4
North Carolina34
North Dakota4
Nebraska1
New Hampshire18
New Jersey55
New Mexico13
Nevada1
New York122
Ohio67
Oklahoma7
Oregon26
Pennsylvania47
Rhode Island5
South Carolina4
South Dakota1
Tennessee19
Texas42
Utah10
Virginia39
Vermont15
Washington43
Wisconsin36
West Virginia5
Wyoming5
International3
Total1,356

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