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Employer Identification Number 26-1570262

MONTESSORI ACADEMY OF NAPLES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTESSORI ACADEMY OF NAPLES INC
Employer identification number (EIN):26-1570262
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 StatementOUR MISSION IS TO GUIDE EACH CHILD, IN A THOUGHTFULLY PREPARED ENVIRONMENT, TO BECOME AN INDEPENDENT THINKER, RESOURCEFUL PROBLEM SOLVER AND POSITIVE CONTRIBUTING MEMBER IN OUR SOCIETY BY FOCUSING ON THE DEVELOPMENT OF THE WHOLE CHILD.
Number of Employees19
Number of Volunteers40
Year Formed2007

Organization Governance

Legal DomicileFL
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,144,299
Program Service Revenue from current yearUSD $ 1,541,850
Investment Income from prior yearUSD $ 2,306
Investment Income from current yearUSD $ 618
Other Revenue from prior yearUSD $ 102,132
Other Revenue from current yearUSD $ 267,025
Gross receipts from all sourcesUSD $ 2,062,521
Net assets / fund balances at end of fiscal yearUSD $ 1,614,666
Net assets / fund balances at beginning of fiscal yearUSD $ 1,243,294
Total liabilities at end of fiscal yearUSD $ 154,412
Total liabilities at beginning of fiscal yearUSD $ 152,913
Total assets at end of fiscal yearUSD $ 1,769,078
Total assets at beginning of fiscal yearUSD $ 1,396,207
Revenues less expenses for current yearUSD $ 371,372
Revenues less expenses for previous yearUSD $ 301,351
Total expenses for current yearUSD $ 1,691,149
Total expenses for previous yearUSD $ 1,169,494
Other expenses in current yearUSD $ 797,162
Other expenses in previous yearUSD $ 525,882
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 893,987
Employee salary and benefits paid in previous yearUSD $ 643,612
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 $ 2,062,521
Total revenue in previous fiscal yearUSD $ 1,470,845
Contributions and grants from current yearUSD $ 253,028
Contributions and grants from previous yearUSD $ 222,108
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 1,200
Total of other revenueUSD $ 1,000
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,017,749
Program Service Revenue from current yearUSD $ 1,144,299
Investment Income from prior yearUSD $ 688
Investment Income from current yearUSD $ 2,306
Other Revenue from prior yearUSD $ 329,224
Other Revenue from current yearUSD $ 102,132
Gross receipts from all sourcesUSD $ 1,470,845
Net assets / fund balances at end of fiscal yearUSD $ 1,243,294
Net assets / fund balances at beginning of fiscal yearUSD $ 941,943
Total liabilities at end of fiscal yearUSD $ 152,913
Total liabilities at beginning of fiscal yearUSD $ 252,713
Total assets at end of fiscal yearUSD $ 1,396,207
Total assets at beginning of fiscal yearUSD $ 1,194,656
Revenues less expenses for current yearUSD $ 301,351
Revenues less expenses for previous yearUSD $ 256,040
Total expenses for current yearUSD $ 1,169,494
Total expenses for previous yearUSD $ 1,447,241
Other expenses in current yearUSD $ 525,882
Other expenses in previous yearUSD $ 861,526
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 643,612
Employee salary and benefits paid in previous yearUSD $ 585,715
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 $ 1,470,845
Total revenue in previous fiscal yearUSD $ 1,703,281
Contributions and grants from current yearUSD $ 222,108
Contributions and grants from previous yearUSD $ 355,620
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 519
Total of other revenueUSD $ 600
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 887,096
Program Service Revenue from current yearUSD $ 1,017,749
Investment Income from prior yearUSD $ 1,068
Investment Income from current yearUSD $ 688
Other Revenue from prior yearUSD $ 370,807
Other Revenue from current yearUSD $ 329,224
Gross receipts from all sourcesUSD $ 1,703,281
Net assets / fund balances at end of fiscal yearUSD $ 941,943
Net assets / fund balances at beginning of fiscal yearUSD $ 685,903
Total liabilities at end of fiscal yearUSD $ 252,713
Total liabilities at beginning of fiscal yearUSD $ 359,154
Total assets at end of fiscal yearUSD $ 1,194,656
Total assets at beginning of fiscal yearUSD $ 1,045,057
Revenues less expenses for current yearUSD $ 256,040
Revenues less expenses for previous yearUSD $ 19,774
Total expenses for current yearUSD $ 1,447,241
Total expenses for previous yearUSD $ 1,256,201
Other expenses in current yearUSD $ 861,526
Other expenses in previous yearUSD $ 753,471
Total fundraising expenses in current yearUSD $ 2,018
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 585,715
Employee salary and benefits paid in previous yearUSD $ 500,355
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 $ 2,375
Total revenue in current fiscal yearUSD $ 1,703,281
Total revenue in previous fiscal yearUSD $ 1,275,975
Contributions and grants from current yearUSD $ 355,620
Contributions and grants from previous yearUSD $ 17,004
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 479
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,137,217
Program Service Revenue from current yearUSD $ 887,096
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 1,068
Other Revenue from prior yearUSD $ 342,034
Other Revenue from current yearUSD $ 370,807
Gross receipts from all sourcesUSD $ 1,278,754
Net assets / fund balances at end of fiscal yearUSD $ 685,903
Net assets / fund balances at beginning of fiscal yearUSD $ 666,129
Total liabilities at end of fiscal yearUSD $ 359,154
Total liabilities at beginning of fiscal yearUSD $ 142,661
Total assets at end of fiscal yearUSD $ 1,045,057
Total assets at beginning of fiscal yearUSD $ 808,790
Revenues less expenses for current yearUSD $ 19,774
Revenues less expenses for previous yearUSD $ -31,730
Total expenses for current yearUSD $ 1,256,201
Total expenses for previous yearUSD $ 1,510,981
Other expenses in current yearUSD $ 753,471
Other expenses in previous yearUSD $ 948,496
Total fundraising expenses in current yearUSD $ 1,251
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 500,355
Employee salary and benefits paid in previous yearUSD $ 554,385
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 $ 2,375
Grants and similar amounts paid in previous yearUSD $ 8,100
Total revenue in current fiscal yearUSD $ 1,275,975
Total revenue in previous fiscal yearUSD $ 1,479,251
Contributions and grants from current yearUSD $ 17,004
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 2,779
Gross sales of inventory assetsUSD $ 620
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 1,137,217
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 342,034
Gross receipts from all sourcesUSD $ 1,479,251
Net assets / fund balances at end of fiscal yearUSD $ 666,129
Net assets / fund balances at beginning of fiscal yearUSD $ 698,856
Total liabilities at end of fiscal yearUSD $ 142,661
Total liabilities at beginning of fiscal yearUSD $ 152,245
Total assets at end of fiscal yearUSD $ 808,790
Total assets at beginning of fiscal yearUSD $ 851,101
Revenues less expenses for current yearUSD $ -31,730
Total expenses for current yearUSD $ 1,510,981
Other expenses in current yearUSD $ 948,496
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 554,385
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,100
Total revenue in current fiscal yearUSD $ 1,479,251
Contributions and grants from current yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,005,944
Program Service Revenue from current yearUSD $ 1,384,498
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 79
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,384,577
Net assets / fund balances at end of fiscal yearUSD $ 698,856
Net assets / fund balances at beginning of fiscal yearUSD $ 379,542
Total liabilities at end of fiscal yearUSD $ 152,245
Total liabilities at beginning of fiscal yearUSD $ 176,576
Total assets at end of fiscal yearUSD $ 851,101
Total assets at beginning of fiscal yearUSD $ 556,118
Revenues less expenses for current yearUSD $ 319,314
Revenues less expenses for previous yearUSD $ 38,056
Total expenses for current yearUSD $ 1,065,263
Total expenses for previous yearUSD $ 967,920
Other expenses in current yearUSD $ 507,787
Other expenses in previous yearUSD $ 402,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 557,476
Employee salary and benefits paid in previous yearUSD $ 565,666
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 $ 1,384,577
Total revenue in previous fiscal yearUSD $ 1,005,976
Contributions and grants from current yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 924,978
Program Service Revenue from current yearUSD $ 1,005,944
Investment Income from prior yearUSD $ 39
Investment Income from current yearUSD $ 32
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,005,976
Net assets / fund balances at end of fiscal yearUSD $ 379,542
Net assets / fund balances at beginning of fiscal yearUSD $ 341,486
Total liabilities at end of fiscal yearUSD $ 176,576
Total liabilities at beginning of fiscal yearUSD $ 193,209
Total assets at end of fiscal yearUSD $ 556,118
Total assets at beginning of fiscal yearUSD $ 534,695
Revenues less expenses for current yearUSD $ 38,056
Revenues less expenses for previous yearUSD $ 75,396
Total expenses for current yearUSD $ 967,920
Total expenses for previous yearUSD $ 855,105
Other expenses in current yearUSD $ 402,254
Other expenses in previous yearUSD $ 311,989
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 565,666
Employee salary and benefits paid in previous yearUSD $ 543,116
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 $ 1,005,976
Total revenue in previous fiscal yearUSD $ 930,501
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 5,484
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 890,888
Program Service Revenue from current yearUSD $ 1,002,171
Investment Income from prior yearUSD $ 61
Investment Income from current yearUSD $ 44
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,029,984
Net assets / fund balances at end of fiscal yearUSD $ 266,090
Net assets / fund balances at beginning of fiscal yearUSD $ 286,498
Total liabilities at end of fiscal yearUSD $ 245,080
Total liabilities at beginning of fiscal yearUSD $ 241,405
Total assets at end of fiscal yearUSD $ 511,170
Total assets at beginning of fiscal yearUSD $ 527,903
Revenues less expenses for current yearUSD $ -20,408
Revenues less expenses for previous yearUSD $ -74,500
Total expenses for current yearUSD $ 1,050,392
Total expenses for previous yearUSD $ 979,758
Other expenses in current yearUSD $ 361,440
Other expenses in previous yearUSD $ 367,617
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 688,952
Employee salary and benefits paid in previous yearUSD $ 612,141
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 $ 1,029,984
Total revenue in previous fiscal yearUSD $ 905,258
Contributions and grants from current yearUSD $ 27,769
Contributions and grants from previous yearUSD $ 14,309

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 261570262

USA Mailing Address
2659 PROFESSIONAL CIRCLE
NAPLES
FL
34119
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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