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Employer Identification Number 03-0225887

MONTESSORI SCHOOL OF CENTRAL VERMONT, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTESSORI SCHOOL OF CENTRAL VERMONT, INC.
Employer identification number (EIN):03-0225887
EIN Issuing AuthorityBrookhaven, NY
401k Pension/Benefits registration MONTESSORI SCHOOL OF CENTRAL VERMONT, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMONTESSORI BASED EDUCATION
Number of Employees15
Number of Volunteers6
Year Formed1970

Organization Governance

Legal DomicileVT
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 845,841
Program Service Revenue from current yearUSD $ 1,021,583
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 5,250
Other Revenue from current yearUSD $ 5,402
Gross receipts from all sourcesUSD $ 1,205,793
Net assets / fund balances at end of fiscal yearUSD $ 842,333
Net assets / fund balances at beginning of fiscal yearUSD $ 649,052
Total liabilities at end of fiscal yearUSD $ 1,360,830
Total liabilities at beginning of fiscal yearUSD $ 1,407,768
Total assets at end of fiscal yearUSD $ 2,203,163
Total assets at beginning of fiscal yearUSD $ 2,056,820
Revenues less expenses for current yearUSD $ 193,281
Revenues less expenses for previous yearUSD $ 23,437
Total expenses for current yearUSD $ 1,012,512
Total expenses for previous yearUSD $ 907,634
Other expenses in current yearUSD $ 257,962
Other expenses in previous yearUSD $ 217,669
Total fundraising expenses in current yearUSD $ 6,562
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 675,883
Employee salary and benefits paid in previous yearUSD $ 609,534
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 78,667
Grants and similar amounts paid in previous yearUSD $ 80,431
Total revenue in current fiscal yearUSD $ 1,205,793
Total revenue in previous fiscal yearUSD $ 931,071
Contributions and grants from current yearUSD $ 178,772
Contributions and grants from previous yearUSD $ 79,969
Total of other revenueUSD $ 5,402
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 566,074
Program Service Revenue from current yearUSD $ 845,841
Investment Income from prior yearUSD $ 84
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 9,431
Other Revenue from current yearUSD $ 5,250
Gross receipts from all sourcesUSD $ 935,777
Net assets / fund balances at end of fiscal yearUSD $ 649,052
Net assets / fund balances at beginning of fiscal yearUSD $ 625,615
Total liabilities at end of fiscal yearUSD $ 1,407,768
Total liabilities at beginning of fiscal yearUSD $ 1,403,629
Total assets at end of fiscal yearUSD $ 2,056,820
Total assets at beginning of fiscal yearUSD $ 2,029,244
Revenues less expenses for current yearUSD $ 23,437
Revenues less expenses for previous yearUSD $ 6,950
Total expenses for current yearUSD $ 907,634
Total expenses for previous yearUSD $ 783,762
Other expenses in current yearUSD $ 217,669
Other expenses in previous yearUSD $ 216,435
Total fundraising expenses in current yearUSD $ 8,031
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 609,534
Employee salary and benefits paid in previous yearUSD $ 510,470
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 80,431
Grants and similar amounts paid in previous yearUSD $ 56,857
Total revenue in current fiscal yearUSD $ 931,071
Total revenue in previous fiscal yearUSD $ 790,712
Contributions and grants from current yearUSD $ 79,969
Contributions and grants from previous yearUSD $ 215,123
Gross income from fundraising eventsUSD $ 5,171
Cost of goods soldUSD $ 4,706
Gross sales of inventory assetsUSD $ 4,785
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 653,868
Program Service Revenue from current yearUSD $ 566,074
Investment Income from prior yearUSD $ 121
Investment Income from current yearUSD $ 84
Other Revenue from prior yearUSD $ 9,268
Other Revenue from current yearUSD $ 9,431
Gross receipts from all sourcesUSD $ 790,712
Net assets / fund balances at end of fiscal yearUSD $ 625,615
Net assets / fund balances at beginning of fiscal yearUSD $ 618,665
Total liabilities at end of fiscal yearUSD $ 1,403,629
Total liabilities at beginning of fiscal yearUSD $ 1,469,976
Total assets at end of fiscal yearUSD $ 2,029,244
Total assets at beginning of fiscal yearUSD $ 2,088,641
Revenues less expenses for current yearUSD $ 6,950
Revenues less expenses for previous yearUSD $ 139,674
Total expenses for current yearUSD $ 783,762
Total expenses for previous yearUSD $ 782,021
Other expenses in current yearUSD $ 216,435
Other expenses in previous yearUSD $ 198,460
Total fundraising expenses in current yearUSD $ 5,159
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 510,470
Employee salary and benefits paid in previous yearUSD $ 517,820
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 56,857
Grants and similar amounts paid in previous yearUSD $ 65,741
Total revenue in current fiscal yearUSD $ 790,712
Total revenue in previous fiscal yearUSD $ 921,695
Contributions and grants from current yearUSD $ 215,123
Contributions and grants from previous yearUSD $ 258,438
Gross income from fundraising eventsUSD $ 6,131
Gross income from gamingUSD $ 358
Gross sales of inventory assetsUSD $ 2,942
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 585,887
Program Service Revenue from current yearUSD $ 653,868
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 121
Other Revenue from prior yearUSD $ 13,567
Other Revenue from current yearUSD $ 9,268
Gross receipts from all sourcesUSD $ 921,695
Net assets / fund balances at end of fiscal yearUSD $ 618,665
Net assets / fund balances at beginning of fiscal yearUSD $ 478,991
Total liabilities at end of fiscal yearUSD $ 1,469,976
Total liabilities at beginning of fiscal yearUSD $ 1,416,007
Total assets at end of fiscal yearUSD $ 2,088,641
Total assets at beginning of fiscal yearUSD $ 1,894,998
Revenues less expenses for current yearUSD $ 139,674
Revenues less expenses for previous yearUSD $ -8,707
Total expenses for current yearUSD $ 782,021
Total expenses for previous yearUSD $ 627,098
Other expenses in current yearUSD $ 198,460
Other expenses in previous yearUSD $ 172,330
Total fundraising expenses in current yearUSD $ 10,698
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 517,820
Employee salary and benefits paid in previous yearUSD $ 454,768
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 65,741
Total revenue in current fiscal yearUSD $ 921,695
Total revenue in previous fiscal yearUSD $ 618,391
Contributions and grants from current yearUSD $ 258,438
Contributions and grants from previous yearUSD $ 18,899
Gross income from fundraising eventsUSD $ 6,266
Gross sales of inventory assetsUSD $ 3,002
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 564,545
Program Service Revenue from current yearUSD $ 585,887
Investment Income from prior yearUSD $ 187
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 8,989
Other Revenue from current yearUSD $ 13,567
Gross receipts from all sourcesUSD $ 618,391
Net assets / fund balances at end of fiscal yearUSD $ 478,991
Net assets / fund balances at beginning of fiscal yearUSD $ 487,698
Total liabilities at end of fiscal yearUSD $ 1,416,007
Total liabilities at beginning of fiscal yearUSD $ 1,463,156
Total assets at end of fiscal yearUSD $ 1,894,998
Total assets at beginning of fiscal yearUSD $ 1,950,854
Revenues less expenses for current yearUSD $ -8,707
Revenues less expenses for previous yearUSD $ -20,332
Total expenses for current yearUSD $ 627,098
Total expenses for previous yearUSD $ 615,663
Other expenses in current yearUSD $ 172,330
Other expenses in previous yearUSD $ 185,235
Total fundraising expenses in current yearUSD $ 18,189
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 454,768
Employee salary and benefits paid in previous yearUSD $ 430,428
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 618,391
Total revenue in previous fiscal yearUSD $ 595,331
Contributions and grants from current yearUSD $ 18,899
Contributions and grants from previous yearUSD $ 21,610
Gross income from fundraising eventsUSD $ 8,808
Gross sales of inventory assetsUSD $ 4,759
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 448,091
Program Service Revenue from current yearUSD $ 564,545
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 187
Other Revenue from prior yearUSD $ 12,440
Other Revenue from current yearUSD $ 8,989
Gross receipts from all sourcesUSD $ 595,331
Net assets / fund balances at end of fiscal yearUSD $ 487,698
Net assets / fund balances at beginning of fiscal yearUSD $ 508,030
Total liabilities at end of fiscal yearUSD $ 1,463,156
Total liabilities at beginning of fiscal yearUSD $ 1,564,625
Total assets at end of fiscal yearUSD $ 1,950,854
Total assets at beginning of fiscal yearUSD $ 2,072,655
Revenues less expenses for current yearUSD $ -20,332
Revenues less expenses for previous yearUSD $ 209,879
Total expenses for current yearUSD $ 615,663
Total expenses for previous yearUSD $ 611,281
Other expenses in current yearUSD $ 185,235
Other expenses in previous yearUSD $ 202,776
Total fundraising expenses in current yearUSD $ 21,319
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 430,428
Employee salary and benefits paid in previous yearUSD $ 408,505
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 595,331
Total revenue in previous fiscal yearUSD $ 821,160
Contributions and grants from current yearUSD $ 21,610
Contributions and grants from previous yearUSD $ 360,614
Gross income from fundraising eventsUSD $ 7,188
Gross sales of inventory assetsUSD $ 1,801
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 462,427
Program Service Revenue from current yearUSD $ 448,091
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 6,581
Other Revenue from current yearUSD $ 12,440
Gross receipts from all sourcesUSD $ 821,732
Net assets / fund balances at end of fiscal yearUSD $ 508,030
Net assets / fund balances at beginning of fiscal yearUSD $ 266,487
Total liabilities at end of fiscal yearUSD $ 1,564,625
Total liabilities at beginning of fiscal yearUSD $ 725,251
Total assets at end of fiscal yearUSD $ 2,072,655
Total assets at beginning of fiscal yearUSD $ 991,738
Revenues less expenses for current yearUSD $ 209,879
Revenues less expenses for previous yearUSD $ 188,725
Total expenses for current yearUSD $ 611,281
Total expenses for previous yearUSD $ 502,893
Other expenses in current yearUSD $ 202,776
Other expenses in previous yearUSD $ 112,415
Total fundraising expenses in current yearUSD $ 32,172
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 408,505
Employee salary and benefits paid in previous yearUSD $ 355,723
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 34,755
Total revenue in current fiscal yearUSD $ 821,160
Total revenue in previous fiscal yearUSD $ 691,618
Contributions and grants from current yearUSD $ 360,614
Contributions and grants from previous yearUSD $ 222,593
Gross income from fundraising eventsUSD $ 13,012
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 384,376
Program Service Revenue from current yearUSD $ 462,427
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 17
Other Revenue from prior yearUSD $ 2,610
Other Revenue from current yearUSD $ 6,581
Gross receipts from all sourcesUSD $ 692,339
Net assets / fund balances at end of fiscal yearUSD $ 266,487
Net assets / fund balances at beginning of fiscal yearUSD $ 77,762
Total liabilities at end of fiscal yearUSD $ 725,251
Total liabilities at beginning of fiscal yearUSD $ 30,537
Total assets at end of fiscal yearUSD $ 991,738
Total assets at beginning of fiscal yearUSD $ 108,299
Revenues less expenses for current yearUSD $ 188,725
Revenues less expenses for previous yearUSD $ 65,239
Total expenses for current yearUSD $ 502,893
Total expenses for previous yearUSD $ 397,376
Other expenses in current yearUSD $ 112,415
Other expenses in previous yearUSD $ 98,599
Total fundraising expenses in current yearUSD $ 3,166
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 355,723
Employee salary and benefits paid in previous yearUSD $ 298,777
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 34,755
Total revenue in current fiscal yearUSD $ 691,618
Total revenue in previous fiscal yearUSD $ 462,615
Contributions and grants from current yearUSD $ 222,593
Contributions and grants from previous yearUSD $ 75,621
Gross income from fundraising eventsUSD $ 6,811
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 360,528
Program Service Revenue from current yearUSD $ 384,376
Investment Income from prior yearUSD $ -30,629
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 1,957
Other Revenue from current yearUSD $ 2,610
Gross receipts from all sourcesUSD $ 462,615
Net assets / fund balances at end of fiscal yearUSD $ 77,762
Net assets / fund balances at beginning of fiscal yearUSD $ 12,523
Total liabilities at end of fiscal yearUSD $ 30,537
Total liabilities at beginning of fiscal yearUSD $ 17,880
Total assets at end of fiscal yearUSD $ 108,299
Total assets at beginning of fiscal yearUSD $ 30,403
Revenues less expenses for current yearUSD $ 65,239
Revenues less expenses for previous yearUSD $ -38,609
Total expenses for current yearUSD $ 397,376
Total expenses for previous yearUSD $ 387,570
Other expenses in current yearUSD $ 98,599
Other expenses in previous yearUSD $ 89,514
Total fundraising expenses in current yearUSD $ 201
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,777
Employee salary and benefits paid in previous yearUSD $ 298,056
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 462,615
Total revenue in previous fiscal yearUSD $ 348,961
Contributions and grants from current yearUSD $ 75,621
Contributions and grants from previous yearUSD $ 17,105

Other Company Names associated with EIN

MONTESSORI SCHOOL OF CENTRAL VT INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 030225887

USA Mailing Address
89 KARL CIRCLE
#3
BERLIN
VT
05602
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
89 KARL CIRCLE
#3
BERLIN
VT
05602
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
84 PINE HILL ROAD
BARRE
VT
05641
Date first seen: 2009-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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