Logo

Employer Identification Number 31-0883897

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

Company Name:DANVILLE MONTESSORI SCHOOL INC
Employer identification number (EIN):31-0883897
EIN Issuing AuthoritySmall Business Administration SBA Unit
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 education pre-school to sixth grade.
Number of Employees15
Year Formed1975

Organization Governance

Legal DomicileKY
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 475,839
Program Service Revenue from current yearUSD $ 518,191
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 635,765
Net assets / fund balances at end of fiscal yearUSD $ 526,600
Net assets / fund balances at beginning of fiscal yearUSD $ 438,988
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 526,600
Total assets at beginning of fiscal yearUSD $ 438,988
Revenues less expenses for current yearUSD $ 87,612
Revenues less expenses for previous yearUSD $ 11,202
Total expenses for current yearUSD $ 548,153
Total expenses for previous yearUSD $ 599,971
Other expenses in current yearUSD $ 121,792
Other expenses in previous yearUSD $ 179,780
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 426,361
Employee salary and benefits paid in previous yearUSD $ 420,191
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 $ 635,765
Total revenue in previous fiscal yearUSD $ 611,173
Contributions and grants from current yearUSD $ 117,574
Contributions and grants from previous yearUSD $ 135,334
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 316,749
Program Service Revenue from current yearUSD $ 475,839
Investment Income from prior yearUSD $ 115
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 611,173
Net assets / fund balances at end of fiscal yearUSD $ 435,824
Net assets / fund balances at beginning of fiscal yearUSD $ 424,622
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 435,824
Total assets at beginning of fiscal yearUSD $ 424,622
Revenues less expenses for current yearUSD $ 11,202
Revenues less expenses for previous yearUSD $ -88,129
Total expenses for current yearUSD $ 599,971
Total expenses for previous yearUSD $ 463,367
Other expenses in current yearUSD $ 179,780
Other expenses in previous yearUSD $ 127,119
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 420,191
Employee salary and benefits paid in previous yearUSD $ 336,248
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 $ 611,173
Total revenue in previous fiscal yearUSD $ 375,238
Contributions and grants from current yearUSD $ 135,334
Contributions and grants from previous yearUSD $ 58,374
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 507,391
Program Service Revenue from current yearUSD $ 316,749
Investment Income from prior yearUSD $ 167
Investment Income from current yearUSD $ 115
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 375,238
Net assets / fund balances at end of fiscal yearUSD $ 424,622
Net assets / fund balances at beginning of fiscal yearUSD $ 351,291
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 90,347
Total assets at end of fiscal yearUSD $ 424,622
Total assets at beginning of fiscal yearUSD $ 441,638
Revenues less expenses for current yearUSD $ -88,129
Revenues less expenses for previous yearUSD $ 2,187
Total expenses for current yearUSD $ 463,367
Total expenses for previous yearUSD $ 533,997
Other expenses in current yearUSD $ 127,119
Other expenses in previous yearUSD $ 151,838
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 336,248
Employee salary and benefits paid in previous yearUSD $ 382,159
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 $ 375,238
Total revenue in previous fiscal yearUSD $ 536,184
Contributions and grants from current yearUSD $ 58,374
Contributions and grants from previous yearUSD $ 28,626
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 602,523
Program Service Revenue from current yearUSD $ 507,391
Investment Income from prior yearUSD $ 404
Investment Income from current yearUSD $ 167
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 536,184
Net assets / fund balances at end of fiscal yearUSD $ 351,291
Net assets / fund balances at beginning of fiscal yearUSD $ 349,104
Total liabilities at end of fiscal yearUSD $ 90,347
Total liabilities at beginning of fiscal yearUSD $ 10,965
Total assets at end of fiscal yearUSD $ 441,638
Total assets at beginning of fiscal yearUSD $ 360,069
Revenues less expenses for current yearUSD $ 2,187
Revenues less expenses for previous yearUSD $ 10,353
Total expenses for current yearUSD $ 533,997
Total expenses for previous yearUSD $ 594,574
Other expenses in current yearUSD $ 151,838
Other expenses in previous yearUSD $ 165,748
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 382,159
Employee salary and benefits paid in previous yearUSD $ 428,826
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 $ 536,184
Total revenue in previous fiscal yearUSD $ 604,927
Contributions and grants from current yearUSD $ 28,626
Contributions and grants from previous yearUSD $ 2,000
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 591,672
Program Service Revenue from current yearUSD $ 602,523
Investment Income from prior yearUSD $ 134
Investment Income from current yearUSD $ 404
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 604,927
Net assets / fund balances at end of fiscal yearUSD $ 349,104
Net assets / fund balances at beginning of fiscal yearUSD $ 338,751
Total liabilities at end of fiscal yearUSD $ 10,965
Total liabilities at beginning of fiscal yearUSD $ 6,954
Total assets at end of fiscal yearUSD $ 360,069
Total assets at beginning of fiscal yearUSD $ 345,705
Revenues less expenses for current yearUSD $ 10,353
Revenues less expenses for previous yearUSD $ -16,056
Total expenses for current yearUSD $ 594,574
Total expenses for previous yearUSD $ 619,862
Other expenses in current yearUSD $ 165,748
Other expenses in previous yearUSD $ 184,094
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 428,826
Employee salary and benefits paid in previous yearUSD $ 435,768
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 $ 604,927
Total revenue in previous fiscal yearUSD $ 603,806
Contributions and grants from current yearUSD $ 2,000
Contributions and grants from previous yearUSD $ 12,000
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 554,127
Program Service Revenue from current yearUSD $ 591,672
Investment Income from prior yearUSD $ 100
Investment Income from current yearUSD $ 134
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 603,806
Net assets / fund balances at end of fiscal yearUSD $ 338,751
Net assets / fund balances at beginning of fiscal yearUSD $ 354,807
Total liabilities at end of fiscal yearUSD $ 6,954
Total liabilities at beginning of fiscal yearUSD $ 6,954
Total assets at end of fiscal yearUSD $ 345,705
Total assets at beginning of fiscal yearUSD $ 361,761
Revenues less expenses for current yearUSD $ -16,056
Revenues less expenses for previous yearUSD $ -495
Total expenses for current yearUSD $ 619,862
Total expenses for previous yearUSD $ 557,222
Other expenses in current yearUSD $ 184,094
Other expenses in previous yearUSD $ 165,884
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 435,768
Employee salary and benefits paid in previous yearUSD $ 391,338
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 $ 603,806
Total revenue in previous fiscal yearUSD $ 556,727
Contributions and grants from current yearUSD $ 12,000
Contributions and grants from previous yearUSD $ 2,500
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 577,708
Program Service Revenue from current yearUSD $ 554,127
Investment Income from prior yearUSD $ 149
Investment Income from current yearUSD $ 100
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 556,727
Net assets / fund balances at end of fiscal yearUSD $ 354,807
Net assets / fund balances at beginning of fiscal yearUSD $ 355,302
Total liabilities at end of fiscal yearUSD $ 6,954
Total liabilities at beginning of fiscal yearUSD $ 6,985
Total assets at end of fiscal yearUSD $ 361,761
Total assets at beginning of fiscal yearUSD $ 362,287
Revenues less expenses for current yearUSD $ -495
Revenues less expenses for previous yearUSD $ -1,365
Total expenses for current yearUSD $ 557,222
Total expenses for previous yearUSD $ 588,942
Other expenses in current yearUSD $ 165,884
Other expenses in previous yearUSD $ 192,518
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 391,338
Employee salary and benefits paid in previous yearUSD $ 396,424
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 $ 556,727
Total revenue in previous fiscal yearUSD $ 587,577
Contributions and grants from current yearUSD $ 2,500
Contributions and grants from previous yearUSD $ 9,720
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 613,918
Program Service Revenue from current yearUSD $ 577,708
Investment Income from prior yearUSD $ 131
Investment Income from current yearUSD $ 149
Other Revenue from prior yearUSD $ 5,784
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 587,577
Net assets / fund balances at end of fiscal yearUSD $ 355,302
Net assets / fund balances at beginning of fiscal yearUSD $ 356,697
Total liabilities at end of fiscal yearUSD $ 6,985
Total liabilities at beginning of fiscal yearUSD $ 5,236
Total assets at end of fiscal yearUSD $ 362,287
Total assets at beginning of fiscal yearUSD $ 361,933
Revenues less expenses for current yearUSD $ -1,365
Revenues less expenses for previous yearUSD $ 44,546
Total expenses for current yearUSD $ 588,942
Total expenses for previous yearUSD $ 583,462
Other expenses in current yearUSD $ 192,518
Other expenses in previous yearUSD $ 201,776
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 396,424
Employee salary and benefits paid in previous yearUSD $ 381,686
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 $ 587,577
Total revenue in previous fiscal yearUSD $ 628,008
Contributions and grants from current yearUSD $ 9,720
Contributions and grants from previous yearUSD $ 8,175
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 531,703
Program Service Revenue from current yearUSD $ 613,918
Investment Income from prior yearUSD $ 306
Investment Income from current yearUSD $ 131
Other Revenue from current yearUSD $ 5,784
Gross receipts from all sourcesUSD $ 628,008
Net assets / fund balances at end of fiscal yearUSD $ 356,697
Net assets / fund balances at beginning of fiscal yearUSD $ 312,151
Total liabilities at end of fiscal yearUSD $ 5,236
Total liabilities at beginning of fiscal yearUSD $ 5,235
Total assets at end of fiscal yearUSD $ 361,933
Total assets at beginning of fiscal yearUSD $ 317,386
Revenues less expenses for current yearUSD $ 44,546
Revenues less expenses for previous yearUSD $ -21,413
Total expenses for current yearUSD $ 583,462
Total expenses for previous yearUSD $ 575,730
Other expenses in current yearUSD $ 201,776
Other expenses in previous yearUSD $ 202,083
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 381,686
Employee salary and benefits paid in previous yearUSD $ 373,647
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 $ 628,008
Total revenue in previous fiscal yearUSD $ 554,317
Contributions and grants from current yearUSD $ 8,175
Contributions and grants from previous yearUSD $ 22,308
Total of other revenueUSD $ 5,784

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 310883897

USA Mailing Address
411 EAST MAIN STREET
DANVILLE
KY
40422
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup