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Southwestern Montessori Training Center Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$21.8k (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$21,833
Net Income
-$21,833
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Reid A Mcdonald (Director) $14,400 $0
Cherie Noel (Director) $2,000 $0
Cheri Ray Sebring (Director) $0 $0
Virginia C Powell (Director) $0 $0
Sandi Mcdonald West (Director) $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,020
Expenses
$122,704
Net Income
$3,316
Net Assets
$21,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,020
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,015
Total Liabilities $23,182
Net Assets $21,833
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Reid A Mcdonald (Director) $45,000 $0
Cherie Noel (Director) $10,400 $0
Sandi Mcdonald West (Director) $4,000 $0
Cheri Ray Sebring (Director) $0 $0
Virginia C Powell (Director) $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,750
Expenses
$152,618
Net Income
-$28,868
Net Assets
$18,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,750
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $64,645
Total Liabilities $46,128
Net Assets $18,517
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Reid A Mcdonald (Director) $36,000 $0
Sandi Mcdonald West (Director) $15,000 $0
Cherie Noel (Director) $4,200 $0
Cheri Ray Sebring (Director) $0 $0
Virginia C Powell (Director) $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,760
Expenses
$150,667
Net Income
-$34,907
Net Assets
$47,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,515
> 100%
Investment Income $0
Net Fundraising $0
Sales of Assets -$755
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $69,481
Total Liabilities $22,096
Net Assets $47,385
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Reid A Mcdonald (Director) $33,000 $0
Cherie Noel (Director) $10,200 $0
Sandi Mcdonald West (Director) $3,000 $0
Cheri Ray Sebring (Director) $0 $0
Virginia C Powell (Director) $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,280
Expenses
$228,030
Net Income
-$2,750
Net Assets
$82,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $225,280
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,800
27.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,448
Total Liabilities $30,157
Net Assets $82,291
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Reid A Mcdonald (Director) $39,000 $0 $0
Cherie Noel (Director) $12,300 $0 $0
Sandi Mcdonald West (Director) $11,500 $0 $0
Cheri Ray Sebring (Director) $0 $0 $0
Virginia C Powell (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,980
Expenses
$137,835
Net Income
$19,145
Net Assets
$85,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,980
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $106,570
Total Liabilities $21,529
Net Assets $85,041
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Reid A Mcdonald (Director) $34,600 $0
Sandi Mcdonald West (Director) $14,000 $0
Cherie Noel (Director) $1,650 $0
Cheri Ray Sebring (Director) $0 $0
Virginia C Powell (Director) $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,750
Expenses
$102,864
Net Income
$21,886
Net Assets
$65,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,750
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $72,270
Total Liabilities $6,374
Net Assets $65,896
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Reid A Mcdonald (Director) $35,500 $0
Sandi Mcdonald West (Director) $6,700 $0
Cherie Noel (Director) $2,000 $0
Cheri Ray Sebring (Director) $0 $0
Virginia C Powell (Director) $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,199
Expenses
$90,274
Net Income
$42,925
Net Assets
$44,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,199
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,498
Total Liabilities $16,488
Net Assets $44,010
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Reid A Mcdonald (Director) $13,160 $0
Cherie Noel (Director) $4,000 $0
Sandi Mcdonald West (Director) $2,000 $0
Cheri Ray Sebring (Director) $0 $0
Virginia C Powell (Director) $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,717
Expenses
$54,565
Net Income
-$5,848
Net Assets
$1,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,710
100.0%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,494
Total Liabilities $409
Net Assets $1,085
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Reid A Mcdonald (Director) $25,700 $0
Sandi Mcdonald West (Director) $2,000 $0
Cherie Noel (Director) $300 $0
Reg Orem (Director) $0 $0
Cheri Ray Sebring (Director) $0 $0
Jody Capehart (Director) $0 $0
Virginia C Powell (Director) $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,151
Expenses
$78,468
Net Income
-$54,317
Net Assets
$6,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,100
99.8%
Investment Income $51
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,436
Total Liabilities $2,503
Net Assets $6,933
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Reid A Mcdonald (Director) $38,900 $0
Sandi Mcdonald West (Director) $6,800 $0
Cherie Noel (Director) $0 $0
Reg Orem (Director) $0 $0
Cheri Ray Sebring (Director) $0 $0
Jody Capehart (Director) $0 $0
Virginia C Powell (Director) $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,842
Expenses
$306,485
Net Income
-$189,643
Net Assets
$61,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,562
99.8%
Investment Income $280
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $88,115
Total Liabilities $26,865
Net Assets $61,250

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,330
Expenses
$363,756
Net Income
$9,574
Net Assets
$250,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $372,835
99.9%
Investment Income $495
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,875
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $285,201
Total Liabilities $34,308
Net Assets $250,893

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,846
Expenses
$308,519
Net Income
$94,327
Net Assets
$241,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,690
100.0%
Investment Income $156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,090
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $274,539
Total Liabilities $33,220
Net Assets $241,319

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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