SAINT FRANCIS MONTESSORI: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAINT FRANCIS MONTESSORI (EIN 26-4141394)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-05-29
- IRS object ID
- 201441499349200019
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-29T13:06:11-07:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert M Gump and Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 540966 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 753540966 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264141394 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT FRANCIS MONTESSORI IRVING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1412 E Union Bower Road | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 75061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph A Christensen | Name |
| Title | President | Title |
| Date Signed | 2014-05-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert M Gump | Name |
| PTIN | P00643037 | PTIN |
| Phone | 2143526198 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www:stfrancisirving.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 124698 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19509 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 105187 | ProgramServiceRevenue |
| Investment Income | 2 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 124698 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 62186 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5549 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5720 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 170 | PrintingPublicationsPostage |
| Other Expenses Total | 37919 | OtherExpensesTotal |
| Total Expenses | 111544 | TotalExpenses |
| Excess Or Deficit For Year | 13154 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 71306 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84460 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68279 | BOY |
| EOY | 27410 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 260924 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12678 | BOY |
| EOY | 11126 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82957 | BOY |
| EOY | 299460 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11651 | BOY |
| EOY | 215000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71306 | BOY |
| EOY | 84460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education of approximately 25 children, ages 3 to 6, using the methods of Maria Montessori. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Education of approximately 25 children, ages 3 to 6, using the methods of Maria Montessori. | DescriptionProgramServiceAccom |
| Grants And Allocations | 78579 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 78579 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Leigh Wilder | ||
| Board Member | 2.00 | 0 |
| Jen Dreisbach | ||
| Board Member | 2.00 | 0 |
| Ashley Berry | ||
| Board Member | 2.00 | 0 |
| Josh Skinner | ||
| Board Member | 2.00 | 0 |
| Andrea Frank | ||
| Board Member | 2.00 | 0 |
| Tamara Kuykendall | ||
| Treasurer | 5.00 | 0 |
| Chris Mirus | ||
| Secretary | 5.00 | 0 |
| Polly Christensen | ||
| Headmaster | 40.00 | 16270 |
| Joseph A Christensen | ||
| President | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Joseph A Christensen | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 Main Street Suite 2800 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9726702232 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | true | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | The non-discriminatory policy is run in the metro section (Section 7B) of the Dallas Morning News. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (26 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $186632 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $11065 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $586 Accounts Payable and Accrued Expenses - Ending $28368 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1733 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $8080 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $133 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $12678 Furniture and Fixtures - Ending $1180 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Bank Service Charges $42 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Consulting Fees $100 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Other Classroom Expenses $123 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Payroll Fees $238 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Inspections and Licensing $357 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Fire Alarm Monitoring $453 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Taxes-Property $482 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Classroom Equipment $560 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Classroom Events $570 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Web Site Maintenance $614 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Telephone Expenses $789 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Classroom Supplies $1143 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | catechesis Training $2440 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Substitute/Contract Teachers $11200 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4820 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $7190 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $4875 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $181 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1742 |
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