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Employer Identification Number 26-1520948

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

Company Name:SECRET GARDEN MONTESSORI
Employer identification number (EIN):26-1520948
EIN Issuing AuthorityInternet
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 StatementTHE SECRET GARDEN MONTESSORI IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO PROVIDE AN INDEPENDENT SCHOOL BASED ON THE EDUCATIONAL PHILOSOPHY OF MARIA MONTESSORI.
Number of Employees17
Number of Volunteers7
Year Formed2007

Organization Governance

Legal DomicilePA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 313,199
Program Service Revenue from current yearUSD $ 402,457
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 10,153
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 449,927
Net assets / fund balances at end of fiscal yearUSD $ 420,780
Net assets / fund balances at beginning of fiscal yearUSD $ 219,725
Total liabilities at end of fiscal yearUSD $ 7,611
Total liabilities at beginning of fiscal yearUSD $ 20,229
Total assets at end of fiscal yearUSD $ 428,391
Total assets at beginning of fiscal yearUSD $ 239,954
Revenues less expenses for current yearUSD $ 105,841
Revenues less expenses for previous yearUSD $ 100,601
Total expenses for current yearUSD $ 344,086
Total expenses for previous yearUSD $ 302,843
Other expenses in current yearUSD $ 79,194
Other expenses in previous yearUSD $ 74,742
Total fundraising expenses in current yearUSD $ 4,054
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 264,892
Employee salary and benefits paid in previous yearUSD $ 228,101
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 $ 449,927
Total revenue in previous fiscal yearUSD $ 403,444
Contributions and grants from current yearUSD $ 37,317
Contributions and grants from previous yearUSD $ 90,240
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 214,552
Program Service Revenue from current yearUSD $ 313,199
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 5
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 403,444
Net assets / fund balances at end of fiscal yearUSD $ 219,725
Net assets / fund balances at beginning of fiscal yearUSD $ 119,123
Total liabilities at end of fiscal yearUSD $ 20,229
Total liabilities at beginning of fiscal yearUSD $ 60,744
Total assets at end of fiscal yearUSD $ 239,954
Total assets at beginning of fiscal yearUSD $ 179,867
Revenues less expenses for current yearUSD $ 100,601
Revenues less expenses for previous yearUSD $ 70,960
Total expenses for current yearUSD $ 302,843
Total expenses for previous yearUSD $ 248,603
Other expenses in current yearUSD $ 74,742
Other expenses in previous yearUSD $ 73,550
Total fundraising expenses in current yearUSD $ 1,982
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 228,101
Employee salary and benefits paid in previous yearUSD $ 175,053
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 $ 403,444
Total revenue in previous fiscal yearUSD $ 319,563
Contributions and grants from current yearUSD $ 90,240
Contributions and grants from previous yearUSD $ 104,998
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 240,098
Program Service Revenue from current yearUSD $ 214,552
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 319,563
Net assets / fund balances at end of fiscal yearUSD $ 119,123
Net assets / fund balances at beginning of fiscal yearUSD $ 48,163
Total liabilities at end of fiscal yearUSD $ 60,744
Total liabilities at beginning of fiscal yearUSD $ 62,624
Total assets at end of fiscal yearUSD $ 179,867
Total assets at beginning of fiscal yearUSD $ 110,787
Revenues less expenses for current yearUSD $ 70,960
Revenues less expenses for previous yearUSD $ -44,398
Total expenses for current yearUSD $ 248,603
Total expenses for previous yearUSD $ 309,751
Other expenses in current yearUSD $ 73,550
Other expenses in previous yearUSD $ 75,601
Total fundraising expenses in current yearUSD $ 1,878
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 175,053
Employee salary and benefits paid in previous yearUSD $ 234,150
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 $ 319,563
Total revenue in previous fiscal yearUSD $ 265,353
Contributions and grants from current yearUSD $ 104,998
Contributions and grants from previous yearUSD $ 25,240
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 338,581
Program Service Revenue from current yearUSD $ 240,098
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 143
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 265,353
Net assets / fund balances at end of fiscal yearUSD $ 48,163
Net assets / fund balances at beginning of fiscal yearUSD $ 92,562
Total liabilities at end of fiscal yearUSD $ 62,624
Total liabilities at beginning of fiscal yearUSD $ 18,020
Total assets at end of fiscal yearUSD $ 110,787
Total assets at beginning of fiscal yearUSD $ 110,582
Revenues less expenses for current yearUSD $ -44,398
Revenues less expenses for previous yearUSD $ -18,050
Total expenses for current yearUSD $ 309,751
Total expenses for previous yearUSD $ 363,167
Other expenses in current yearUSD $ 75,601
Other expenses in previous yearUSD $ 94,185
Total fundraising expenses in current yearUSD $ 3,652
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 234,150
Employee salary and benefits paid in previous yearUSD $ 268,982
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 $ 265,353
Total revenue in previous fiscal yearUSD $ 345,117
Contributions and grants from current yearUSD $ 25,240
Contributions and grants from previous yearUSD $ 6,375
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 314,039
Program Service Revenue from current yearUSD $ 338,581
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 896
Other Revenue from current yearUSD $ 143
Gross receipts from all sourcesUSD $ 345,137
Net assets / fund balances at end of fiscal yearUSD $ 92,562
Net assets / fund balances at beginning of fiscal yearUSD $ 110,612
Total liabilities at end of fiscal yearUSD $ 18,020
Total liabilities at beginning of fiscal yearUSD $ 20,579
Total assets at end of fiscal yearUSD $ 110,582
Total assets at beginning of fiscal yearUSD $ 131,191
Revenues less expenses for current yearUSD $ -18,050
Revenues less expenses for previous yearUSD $ 15,349
Total expenses for current yearUSD $ 363,167
Total expenses for previous yearUSD $ 302,842
Other expenses in current yearUSD $ 94,185
Other expenses in previous yearUSD $ 70,158
Total fundraising expenses in current yearUSD $ 3,169
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 268,982
Employee salary and benefits paid in previous yearUSD $ 232,684
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 $ 345,117
Total revenue in previous fiscal yearUSD $ 318,191
Contributions and grants from current yearUSD $ 6,375
Contributions and grants from previous yearUSD $ 3,234
Gross income from fundraising eventsUSD $ 163
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 318,643
Program Service Revenue from current yearUSD $ 314,039
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 1,716
Other Revenue from current yearUSD $ 896
Gross receipts from all sourcesUSD $ 318,329
Net assets / fund balances at end of fiscal yearUSD $ 110,612
Net assets / fund balances at beginning of fiscal yearUSD $ 95,263
Total liabilities at end of fiscal yearUSD $ 20,579
Total liabilities at beginning of fiscal yearUSD $ 9,297
Total assets at end of fiscal yearUSD $ 131,191
Total assets at beginning of fiscal yearUSD $ 104,560
Revenues less expenses for current yearUSD $ 15,349
Revenues less expenses for previous yearUSD $ 25,413
Total expenses for current yearUSD $ 302,842
Total expenses for previous yearUSD $ 304,167
Other expenses in current yearUSD $ 70,158
Other expenses in previous yearUSD $ 75,007
Total fundraising expenses in current yearUSD $ 3,018
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 232,684
Employee salary and benefits paid in previous yearUSD $ 229,160
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 $ 318,191
Total revenue in previous fiscal yearUSD $ 329,580
Contributions and grants from current yearUSD $ 3,234
Contributions and grants from previous yearUSD $ 9,207
Gross income from fundraising eventsUSD $ 1,034
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 298,260
Program Service Revenue from current yearUSD $ 318,643
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 9,340
Other Revenue from current yearUSD $ 1,716
Gross receipts from all sourcesUSD $ 331,167
Net assets / fund balances at end of fiscal yearUSD $ 95,263
Net assets / fund balances at beginning of fiscal yearUSD $ 69,850
Total liabilities at end of fiscal yearUSD $ 9,297
Total liabilities at beginning of fiscal yearUSD $ 9,436
Total assets at end of fiscal yearUSD $ 104,560
Total assets at beginning of fiscal yearUSD $ 79,286
Revenues less expenses for current yearUSD $ 25,413
Revenues less expenses for previous yearUSD $ 29,089
Total expenses for current yearUSD $ 304,167
Total expenses for previous yearUSD $ 283,461
Other expenses in current yearUSD $ 75,007
Other expenses in previous yearUSD $ 76,949
Total fundraising expenses in current yearUSD $ 3,010
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 229,160
Employee salary and benefits paid in previous yearUSD $ 206,512
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 $ 329,580
Total revenue in previous fiscal yearUSD $ 312,550
Contributions and grants from current yearUSD $ 9,207
Contributions and grants from previous yearUSD $ 4,942
Gross income from fundraising eventsUSD $ 2,533
Total of other revenueUSD $ 770
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 212,493
Program Service Revenue from current yearUSD $ 298,260
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 10,905
Other Revenue from current yearUSD $ 9,340
Gross receipts from all sourcesUSD $ 317,163
Net assets / fund balances at end of fiscal yearUSD $ 69,850
Net assets / fund balances at beginning of fiscal yearUSD $ 40,430
Total liabilities at end of fiscal yearUSD $ 9,436
Total liabilities at beginning of fiscal yearUSD $ 6,870
Total assets at end of fiscal yearUSD $ 79,286
Total assets at beginning of fiscal yearUSD $ 47,300
Revenues less expenses for current yearUSD $ 29,089
Revenues less expenses for previous yearUSD $ 23,921
Total expenses for current yearUSD $ 283,461
Total expenses for previous yearUSD $ 207,574
Other expenses in current yearUSD $ 76,949
Other expenses in previous yearUSD $ 61,918
Total fundraising expenses in current yearUSD $ 2,244
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 206,512
Employee salary and benefits paid in previous yearUSD $ 145,656
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 $ 312,550
Total revenue in previous fiscal yearUSD $ 231,495
Contributions and grants from current yearUSD $ 4,942
Contributions and grants from previous yearUSD $ 8,097
Gross income from fundraising eventsUSD $ 13,553
Total of other revenueUSD $ 400

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 261520948

USA Mailing Address
10 GRANITE WAY
OTTSVILLE
PA
18942
Date first seen: 2010-01-01
Date last seen: 2023-12-31
USA Mailing Address
1110 HARRISON STREET
FRENCHTOWN
NJ
08825
Date first seen: 2009-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2010-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2010

Nearby companies/organizations

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

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