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Employer Identification Number 04-2321011

CAMBRIDGE MONTESSORI SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAMBRIDGE MONTESSORI SCHOOL
Employer identification number (EIN):04-2321011
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration CAMBRIDGE MONTESSORI SCHOOL 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 StatementPROVIDE TODDLER THROUGH MIDDLE SCHOOL EDUCATION PROGRAMS AND DAYCARE TO CHILDREN 21 MONTHS TO 14
Number of Employees120
Number of Volunteers50
Year Formed1964

Organization Governance

Legal DomicileMA
Voting Members - Governing Body16
Voting Members - Independent15

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,518,231
Program Service Revenue from current yearUSD $ 4,829,114
Investment Income from prior yearUSD $ 5,497
Investment Income from current yearUSD $ -1,326,294
Other Revenue from prior yearUSD $ 39,925
Other Revenue from current yearUSD $ 13,118
Gross receipts from all sourcesUSD $ 11,404,680
Net assets / fund balances at end of fiscal yearUSD $ 1,593,832
Net assets / fund balances at beginning of fiscal yearUSD $ 2,085,784
Total liabilities at end of fiscal yearUSD $ 5,277,939
Total liabilities at beginning of fiscal yearUSD $ 10,052,023
Total assets at end of fiscal yearUSD $ 6,871,771
Total assets at beginning of fiscal yearUSD $ 12,137,807
Revenues less expenses for current yearUSD $ -1,496,727
Revenues less expenses for previous yearUSD $ 499,808
Total expenses for current yearUSD $ 5,166,246
Total expenses for previous yearUSD $ 6,013,101
Other expenses in current yearUSD $ 1,412,963
Other expenses in previous yearUSD $ 1,495,300
Total fundraising expenses in current yearUSD $ 38,745
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,390,765
Employee salary and benefits paid in previous yearUSD $ 3,991,181
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 $ 362,518
Grants and similar amounts paid in previous yearUSD $ 526,620
Total revenue in current fiscal yearUSD $ 3,669,519
Total revenue in previous fiscal yearUSD $ 6,512,909
Contributions and grants from current yearUSD $ 153,581
Contributions and grants from previous yearUSD $ 949,256
Gross income from fundraising eventsUSD $ 62,038
2022-06-30
Total unrelated business incomeUSD $ 4,160
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,475,521
Program Service Revenue from current yearUSD $ 5,518,231
Investment Income from prior yearUSD $ 5,393
Investment Income from current yearUSD $ 5,497
Other Revenue from prior yearUSD $ 50,400
Other Revenue from current yearUSD $ 39,925
Gross receipts from all sourcesUSD $ 6,538,752
Net assets / fund balances at end of fiscal yearUSD $ 2,085,784
Net assets / fund balances at beginning of fiscal yearUSD $ 1,381,871
Total liabilities at end of fiscal yearUSD $ 10,052,023
Total liabilities at beginning of fiscal yearUSD $ 12,142,646
Total assets at end of fiscal yearUSD $ 12,137,807
Total assets at beginning of fiscal yearUSD $ 13,524,517
Revenues less expenses for current yearUSD $ 499,808
Revenues less expenses for previous yearUSD $ -131,310
Total expenses for current yearUSD $ 6,013,101
Total expenses for previous yearUSD $ 5,506,523
Other expenses in current yearUSD $ 1,495,300
Other expenses in previous yearUSD $ 1,399,707
Total fundraising expenses in current yearUSD $ 40,733
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,991,181
Employee salary and benefits paid in previous yearUSD $ 3,494,717
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 $ 526,620
Grants and similar amounts paid in previous yearUSD $ 612,099
Total revenue in current fiscal yearUSD $ 6,512,909
Total revenue in previous fiscal yearUSD $ 5,375,213
Contributions and grants from current yearUSD $ 949,256
Contributions and grants from previous yearUSD $ 843,899
Gross income from fundraising eventsUSD $ 65,768
2021-06-30
Total unrelated business incomeUSD $ 4,000
Program Service Revenue from prior yearUSD $ 6,158,218
Program Service Revenue from current yearUSD $ 4,475,521
Investment Income from prior yearUSD $ 7,787
Investment Income from current yearUSD $ 5,393
Other Revenue from prior yearUSD $ 6,834
Other Revenue from current yearUSD $ 50,400
Gross receipts from all sourcesUSD $ 5,376,133
Net assets / fund balances at end of fiscal yearUSD $ 1,381,870
Net assets / fund balances at beginning of fiscal yearUSD $ 1,513,180
Total liabilities at end of fiscal yearUSD $ 12,142,647
Total liabilities at beginning of fiscal yearUSD $ 11,487,482
Total assets at end of fiscal yearUSD $ 13,524,517
Total assets at beginning of fiscal yearUSD $ 13,000,662
Revenues less expenses for current yearUSD $ -131,310
Revenues less expenses for previous yearUSD $ -526,070
Total expenses for current yearUSD $ 5,506,523
Total expenses for previous yearUSD $ 6,831,577
Other expenses in current yearUSD $ 1,399,707
Other expenses in previous yearUSD $ 2,010,955
Total fundraising expenses in current yearUSD $ 36,092
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,494,717
Employee salary and benefits paid in previous yearUSD $ 4,222,655
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 612,099
Grants and similar amounts paid in previous yearUSD $ 597,967
Total revenue in current fiscal yearUSD $ 5,375,213
Total revenue in previous fiscal yearUSD $ 6,305,507
Contributions and grants from current yearUSD $ 843,899
Contributions and grants from previous yearUSD $ 132,668
Gross income from fundraising eventsUSD $ 51,320
2020-06-30
Total unrelated business incomeUSD $ 30,270
Program Service Revenue from prior yearUSD $ 6,054,758
Program Service Revenue from current yearUSD $ 6,158,218
Investment Income from prior yearUSD $ 10,804
Investment Income from current yearUSD $ 7,787
Other Revenue from prior yearUSD $ 33,902
Other Revenue from current yearUSD $ 6,834
Gross receipts from all sourcesUSD $ 6,306,286
Net assets / fund balances at end of fiscal yearUSD $ 1,513,180
Net assets / fund balances at beginning of fiscal yearUSD $ 2,039,250
Total liabilities at end of fiscal yearUSD $ 11,487,482
Total liabilities at beginning of fiscal yearUSD $ 12,078,931
Total assets at end of fiscal yearUSD $ 13,000,662
Total assets at beginning of fiscal yearUSD $ 14,118,181
Revenues less expenses for current yearUSD $ -526,070
Revenues less expenses for previous yearUSD $ -380,542
Total expenses for current yearUSD $ 6,831,577
Total expenses for previous yearUSD $ 6,861,891
Other expenses in current yearUSD $ 2,010,955
Other expenses in previous yearUSD $ 1,797,811
Total fundraising expenses in current yearUSD $ 49,993
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,222,655
Employee salary and benefits paid in previous yearUSD $ 4,339,468
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 597,967
Grants and similar amounts paid in previous yearUSD $ 724,612
Total revenue in current fiscal yearUSD $ 6,305,507
Total revenue in previous fiscal yearUSD $ 6,481,349
Contributions and grants from current yearUSD $ 132,668
Contributions and grants from previous yearUSD $ 381,885
Gross income from fundraising eventsUSD $ 7,613
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,515,515
Program Service Revenue from current yearUSD $ 6,054,758
Investment Income from prior yearUSD $ 13,816
Investment Income from current yearUSD $ 10,804
Other Revenue from prior yearUSD $ 42,235
Other Revenue from current yearUSD $ 33,902
Gross receipts from all sourcesUSD $ 6,513,565
Net assets / fund balances at end of fiscal yearUSD $ 2,039,250
Net assets / fund balances at beginning of fiscal yearUSD $ 2,419,792
Total liabilities at end of fiscal yearUSD $ 12,078,931
Total liabilities at beginning of fiscal yearUSD $ 12,478,143
Total assets at end of fiscal yearUSD $ 14,118,181
Total assets at beginning of fiscal yearUSD $ 14,897,935
Revenues less expenses for current yearUSD $ -380,542
Revenues less expenses for previous yearUSD $ 380,122
Total expenses for current yearUSD $ 6,861,891
Total expenses for previous yearUSD $ 7,030,765
Other expenses in current yearUSD $ 1,797,811
Other expenses in previous yearUSD $ 1,957,273
Total fundraising expenses in current yearUSD $ 68,358
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,339,468
Employee salary and benefits paid in previous yearUSD $ 4,276,381
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 724,612
Grants and similar amounts paid in previous yearUSD $ 797,111
Total revenue in current fiscal yearUSD $ 6,481,349
Total revenue in previous fiscal yearUSD $ 7,410,887
Contributions and grants from current yearUSD $ 381,885
Contributions and grants from previous yearUSD $ 839,321
Gross income from fundraising eventsUSD $ 66,118
2018-06-30
Total unrelated business incomeUSD $ 18,000
Net unrelated business incomeUSD $ 17,000
Program Service Revenue from prior yearUSD $ 5,459,530
Program Service Revenue from current yearUSD $ 6,515,515
Investment Income from prior yearUSD $ 14,508
Investment Income from current yearUSD $ 13,816
Other Revenue from prior yearUSD $ 57,887
Other Revenue from current yearUSD $ 42,235
Gross receipts from all sourcesUSD $ 7,449,463
Net assets / fund balances at end of fiscal yearUSD $ 2,419,792
Net assets / fund balances at beginning of fiscal yearUSD $ 2,039,670
Total liabilities at end of fiscal yearUSD $ 12,478,143
Total liabilities at beginning of fiscal yearUSD $ 12,763,031
Total assets at end of fiscal yearUSD $ 14,897,935
Total assets at beginning of fiscal yearUSD $ 14,802,701
Revenues less expenses for current yearUSD $ 380,122
Revenues less expenses for previous yearUSD $ -14,809
Total expenses for current yearUSD $ 7,030,765
Total expenses for previous yearUSD $ 5,738,462
Other expenses in current yearUSD $ 1,957,273
Other expenses in previous yearUSD $ 1,586,157
Total fundraising expenses in current yearUSD $ 64,577
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,276,381
Employee salary and benefits paid in previous yearUSD $ 4,152,305
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 797,111
Total revenue in current fiscal yearUSD $ 7,410,887
Total revenue in previous fiscal yearUSD $ 5,723,653
Contributions and grants from current yearUSD $ 839,321
Contributions and grants from previous yearUSD $ 191,728
Gross income from fundraising eventsUSD $ 80,811
2017-06-30
Total unrelated business incomeUSD $ 7,200
Net unrelated business incomeUSD $ 6,200
Program Service Revenue from prior yearUSD $ 5,220,162
Program Service Revenue from current yearUSD $ 5,459,530
Investment Income from prior yearUSD $ 11,083
Investment Income from current yearUSD $ 14,508
Other Revenue from prior yearUSD $ -7,383
Other Revenue from current yearUSD $ 57,887
Gross receipts from all sourcesUSD $ 5,746,639
Net assets / fund balances at end of fiscal yearUSD $ 2,039,670
Net assets / fund balances at beginning of fiscal yearUSD $ 2,054,479
Total liabilities at end of fiscal yearUSD $ 12,763,031
Total liabilities at beginning of fiscal yearUSD $ 5,643,618
Total assets at end of fiscal yearUSD $ 14,802,701
Total assets at beginning of fiscal yearUSD $ 7,698,097
Revenues less expenses for current yearUSD $ -14,809
Revenues less expenses for previous yearUSD $ 839,185
Total expenses for current yearUSD $ 5,738,462
Total expenses for previous yearUSD $ 5,464,846
Other expenses in current yearUSD $ 1,586,157
Other expenses in previous yearUSD $ 1,334,910
Total fundraising expenses in current yearUSD $ 58,462
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,152,305
Employee salary and benefits paid in previous yearUSD $ 4,129,936
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 $ 5,723,653
Total revenue in previous fiscal yearUSD $ 6,304,031
Contributions and grants from current yearUSD $ 191,728
Contributions and grants from previous yearUSD $ 1,080,169
Gross income from fundraising eventsUSD $ 80,873
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,129,012
Program Service Revenue from current yearUSD $ 5,220,162
Investment Income from prior yearUSD $ 187,266
Investment Income from current yearUSD $ 11,083
Other Revenue from prior yearUSD $ -53,391
Other Revenue from current yearUSD $ -7,383
Gross receipts from all sourcesUSD $ 6,719,196
Net assets / fund balances at end of fiscal yearUSD $ 2,054,479
Net assets / fund balances at beginning of fiscal yearUSD $ 1,215,294
Total liabilities at end of fiscal yearUSD $ 5,643,618
Total liabilities at beginning of fiscal yearUSD $ 5,485,223
Total assets at end of fiscal yearUSD $ 7,698,097
Total assets at beginning of fiscal yearUSD $ 6,700,517
Revenues less expenses for current yearUSD $ 839,185
Revenues less expenses for previous yearUSD $ 209,315
Total expenses for current yearUSD $ 5,464,846
Total expenses for previous yearUSD $ 5,529,336
Other expenses in current yearUSD $ 1,334,910
Other expenses in previous yearUSD $ 1,424,772
Total fundraising expenses in current yearUSD $ 78,816
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,129,936
Employee salary and benefits paid in previous yearUSD $ 4,104,564
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,304,031
Total revenue in previous fiscal yearUSD $ 5,738,651
Contributions and grants from current yearUSD $ 1,080,169
Contributions and grants from previous yearUSD $ 475,764
Gross income from fundraising eventsUSD $ 54,322
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,142,296
Program Service Revenue from current yearUSD $ 5,129,012
Investment Income from prior yearUSD $ 16,066
Investment Income from current yearUSD $ 187,266
Other Revenue from prior yearUSD $ -39,791
Other Revenue from current yearUSD $ -53,391
Gross receipts from all sourcesUSD $ 6,081,999
Net assets / fund balances at end of fiscal yearUSD $ 1,215,294
Net assets / fund balances at beginning of fiscal yearUSD $ 1,190,289
Total liabilities at end of fiscal yearUSD $ 5,485,223
Total liabilities at beginning of fiscal yearUSD $ 5,523,883
Total assets at end of fiscal yearUSD $ 6,700,517
Total assets at beginning of fiscal yearUSD $ 6,714,172
Revenues less expenses for current yearUSD $ 209,315
Revenues less expenses for previous yearUSD $ 354,819
Total expenses for current yearUSD $ 5,529,336
Total expenses for previous yearUSD $ 5,082,951
Other expenses in current yearUSD $ 1,424,772
Other expenses in previous yearUSD $ 1,338,080
Total fundraising expenses in current yearUSD $ 65,242
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,104,564
Employee salary and benefits paid in previous yearUSD $ 3,744,871
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,738,651
Total revenue in previous fiscal yearUSD $ 5,437,770
Contributions and grants from current yearUSD $ 475,764
Contributions and grants from previous yearUSD $ 319,199
Gross income from fundraising eventsUSD $ 28,711
Total of other revenueUSD $ -48,595

Other Company Names associated with EIN

CAMBRIDGE MONTESSORI SCHOOL INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042321011

USA Location Address
161 GARDEN STREET
CAMBRIDGE
MA
02138
Date first seen: 2007-06-01
Date last seen: 2024-10-28
USA Mailing Address
161 GARDEN STREET
CAMBRIDGE
MA
02138
Date first seen: 2007-06-01
Date last seen: 2024-09-30
USA Mailing Address
129 SHERMAN STREET
CAMBRIDGE
MA
02140
Date first seen: 2008-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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