Logo

Employer Identification Number 31-1041787

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

Company Name:PROVIDENCE MONTESSORI SCHOOL I
Employer identification number (EIN):31-1041787
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:611000
401k Pension/Benefits registration PROVIDENCE MONTESSORI SCHOOL I 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 StatementTO PROVIDE QUALILTY EDUCATION TO CHILDREN FROM PRE-SCHOOL THROUGH SIXTH GRADE EMPLOYING THE MONTESSORI METHOD AND THEORIES OF EDUCATION.
Number of Employees77
Year Formed1981

Organization Governance

Legal DomicileKY
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ -12,806
Program Service Revenue from prior yearUSD $ 3,290,965
Program Service Revenue from current yearUSD $ 3,426,191
Investment Income from prior yearUSD $ 10,869
Investment Income from current yearUSD $ 854
Other Revenue from prior yearUSD $ 31,501
Other Revenue from current yearUSD $ 32,793
Gross receipts from all sourcesUSD $ 3,906,338
Net assets / fund balances at end of fiscal yearUSD $ 2,849,937
Net assets / fund balances at beginning of fiscal yearUSD $ 2,540,843
Total liabilities at end of fiscal yearUSD $ 2,116,185
Total liabilities at beginning of fiscal yearUSD $ 2,052,476
Total assets at end of fiscal yearUSD $ 4,966,122
Total assets at beginning of fiscal yearUSD $ 4,593,319
Revenues less expenses for current yearUSD $ 258,443
Revenues less expenses for previous yearUSD $ 444,274
Total expenses for current yearUSD $ 3,621,842
Total expenses for previous yearUSD $ 3,440,985
Other expenses in current yearUSD $ 842,459
Other expenses in previous yearUSD $ 822,219
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,779,383
Employee salary and benefits paid in previous yearUSD $ 2,618,766
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 $ 3,880,285
Total revenue in previous fiscal yearUSD $ 3,885,259
Contributions and grants from current yearUSD $ 420,447
Contributions and grants from previous yearUSD $ 551,924
Gross income from fundraising eventsUSD $ 44,042
Total of other revenueUSD $ 12,599
2022-06-30
Total unrelated business incomeUSD $ -10,662
Program Service Revenue from prior yearUSD $ 2,678,581
Program Service Revenue from current yearUSD $ 3,290,965
Investment Income from prior yearUSD $ 8,224
Investment Income from current yearUSD $ 10,869
Other Revenue from prior yearUSD $ 45,567
Other Revenue from current yearUSD $ 31,501
Gross receipts from all sourcesUSD $ 3,915,552
Net assets / fund balances at end of fiscal yearUSD $ 2,540,843
Net assets / fund balances at beginning of fiscal yearUSD $ 2,184,364
Total liabilities at end of fiscal yearUSD $ 2,052,476
Total liabilities at beginning of fiscal yearUSD $ 2,070,112
Total assets at end of fiscal yearUSD $ 4,593,319
Total assets at beginning of fiscal yearUSD $ 4,254,476
Revenues less expenses for current yearUSD $ 444,274
Revenues less expenses for previous yearUSD $ 649,162
Total expenses for current yearUSD $ 3,440,985
Total expenses for previous yearUSD $ 3,289,849
Other expenses in current yearUSD $ 822,219
Other expenses in previous yearUSD $ 670,068
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,618,766
Employee salary and benefits paid in previous yearUSD $ 2,619,781
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 $ 3,885,259
Total revenue in previous fiscal yearUSD $ 3,939,011
Contributions and grants from current yearUSD $ 551,924
Contributions and grants from previous yearUSD $ 1,206,639
Gross income from fundraising eventsUSD $ 36,090
Total of other revenueUSD $ 10,012
2021-06-30
Total unrelated business incomeUSD $ -9,813
Program Service Revenue from prior yearUSD $ 2,748,461
Program Service Revenue from current yearUSD $ 2,678,581
Investment Income from prior yearUSD $ 7,435
Investment Income from current yearUSD $ 8,224
Other Revenue from prior yearUSD $ 51,822
Other Revenue from current yearUSD $ 45,567
Gross receipts from all sourcesUSD $ 3,965,411
Net assets / fund balances at end of fiscal yearUSD $ 2,184,364
Net assets / fund balances at beginning of fiscal yearUSD $ 1,409,586
Total liabilities at end of fiscal yearUSD $ 2,070,112
Total liabilities at beginning of fiscal yearUSD $ 2,563,640
Total assets at end of fiscal yearUSD $ 4,254,476
Total assets at beginning of fiscal yearUSD $ 3,973,226
Revenues less expenses for current yearUSD $ 649,162
Revenues less expenses for previous yearUSD $ -216,627
Total expenses for current yearUSD $ 3,289,849
Total expenses for previous yearUSD $ 3,215,127
Other expenses in current yearUSD $ 670,068
Other expenses in previous yearUSD $ 691,156
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,619,781
Employee salary and benefits paid in previous yearUSD $ 2,523,971
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 $ 3,939,011
Total revenue in previous fiscal yearUSD $ 2,998,500
Contributions and grants from current yearUSD $ 1,206,639
Contributions and grants from previous yearUSD $ 190,782
Gross income from fundraising eventsUSD $ 46,433
Total of other revenueUSD $ 14,732
2020-06-30
Total unrelated business incomeUSD $ -3,955
Net unrelated business incomeUSD $ -1,459
Program Service Revenue from prior yearUSD $ 3,317,849
Program Service Revenue from current yearUSD $ 2,748,461
Investment Income from prior yearUSD $ 6,743
Investment Income from current yearUSD $ 7,435
Other Revenue from prior yearUSD $ 33,885
Other Revenue from current yearUSD $ 51,822
Gross receipts from all sourcesUSD $ 3,022,345
Net assets / fund balances at end of fiscal yearUSD $ 1,409,586
Net assets / fund balances at beginning of fiscal yearUSD $ 1,615,457
Total liabilities at end of fiscal yearUSD $ 2,563,640
Total liabilities at beginning of fiscal yearUSD $ 2,212,906
Total assets at end of fiscal yearUSD $ 3,973,226
Total assets at beginning of fiscal yearUSD $ 3,828,363
Revenues less expenses for current yearUSD $ -216,627
Revenues less expenses for previous yearUSD $ 108,099
Total expenses for current yearUSD $ 3,215,127
Total expenses for previous yearUSD $ 3,307,663
Other expenses in current yearUSD $ 691,156
Other expenses in previous yearUSD $ 849,171
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,523,971
Employee salary and benefits paid in previous yearUSD $ 2,458,492
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 $ 2,998,500
Total revenue in previous fiscal yearUSD $ 3,415,762
Contributions and grants from current yearUSD $ 190,782
Contributions and grants from previous yearUSD $ 57,285
Gross income from fundraising eventsUSD $ 24,699
Total of other revenueUSD $ 40,240
2019-06-30
Total unrelated business incomeUSD $ -1,859
Net unrelated business incomeUSD $ -7,792
Program Service Revenue from prior yearUSD $ 3,051,373
Program Service Revenue from current yearUSD $ 3,317,849
Investment Income from prior yearUSD $ 7,010
Investment Income from current yearUSD $ 6,743
Other Revenue from prior yearUSD $ 102,457
Other Revenue from current yearUSD $ 33,885
Gross receipts from all sourcesUSD $ 3,483,314
Net assets / fund balances at end of fiscal yearUSD $ 1,615,457
Net assets / fund balances at beginning of fiscal yearUSD $ 1,502,565
Total liabilities at end of fiscal yearUSD $ 2,212,906
Total liabilities at beginning of fiscal yearUSD $ 2,264,995
Total assets at end of fiscal yearUSD $ 3,828,363
Total assets at beginning of fiscal yearUSD $ 3,767,560
Revenues less expenses for current yearUSD $ 108,099
Revenues less expenses for previous yearUSD $ 104,365
Total expenses for current yearUSD $ 3,307,663
Total expenses for previous yearUSD $ 3,104,071
Other expenses in current yearUSD $ 849,171
Other expenses in previous yearUSD $ 839,676
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,458,492
Employee salary and benefits paid in previous yearUSD $ 2,264,395
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 $ 3,415,762
Total revenue in previous fiscal yearUSD $ 3,208,436
Contributions and grants from current yearUSD $ 57,285
Contributions and grants from previous yearUSD $ 47,596
Gross income from fundraising eventsUSD $ 79,663
Total of other revenueUSD $ 11,743
2017-06-30
Total unrelated business incomeUSD $ 3,523
Net unrelated business incomeUSD $ -2,419
Program Service Revenue from prior yearUSD $ 2,840,732
Program Service Revenue from current yearUSD $ 2,745,054
Investment Income from prior yearUSD $ -138
Investment Income from current yearUSD $ -19,659
Other Revenue from prior yearUSD $ 131,399
Other Revenue from current yearUSD $ 80,328
Gross receipts from all sourcesUSD $ 2,948,663
Net assets / fund balances at end of fiscal yearUSD $ 1,375,102
Net assets / fund balances at beginning of fiscal yearUSD $ 1,435,848
Total liabilities at end of fiscal yearUSD $ 2,227,166
Total liabilities at beginning of fiscal yearUSD $ 2,178,233
Total assets at end of fiscal yearUSD $ 3,602,268
Total assets at beginning of fiscal yearUSD $ 3,614,081
Revenues less expenses for current yearUSD $ -86,246
Revenues less expenses for previous yearUSD $ -104,782
Total expenses for current yearUSD $ 2,948,467
Total expenses for previous yearUSD $ 3,128,880
Other expenses in current yearUSD $ 770,700
Other expenses in previous yearUSD $ 841,276
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,177,767
Employee salary and benefits paid in previous yearUSD $ 2,287,604
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 $ 2,862,221
Total revenue in previous fiscal yearUSD $ 3,024,098
Contributions and grants from current yearUSD $ 56,498
Contributions and grants from previous yearUSD $ 52,105
Gross income from fundraising eventsUSD $ 114,993
Total of other revenueUSD $ 11,665
2016-06-30
Total unrelated business incomeUSD $ 698
Net unrelated business incomeUSD $ -3,792
Program Service Revenue from prior yearUSD $ 2,921,693
Program Service Revenue from current yearUSD $ 2,840,732
Investment Income from prior yearUSD $ 5,989
Investment Income from current yearUSD $ -138
Other Revenue from prior yearUSD $ 79,014
Other Revenue from current yearUSD $ 131,399
Gross receipts from all sourcesUSD $ 3,110,843
Net assets / fund balances at end of fiscal yearUSD $ 1,435,848
Net assets / fund balances at beginning of fiscal yearUSD $ 1,554,944
Total liabilities at end of fiscal yearUSD $ 2,178,233
Total liabilities at beginning of fiscal yearUSD $ 2,259,854
Total assets at end of fiscal yearUSD $ 3,614,081
Total assets at beginning of fiscal yearUSD $ 3,814,798
Revenues less expenses for current yearUSD $ -104,782
Revenues less expenses for previous yearUSD $ -26,761
Total expenses for current yearUSD $ 3,128,880
Total expenses for previous yearUSD $ 3,155,048
Other expenses in current yearUSD $ 841,276
Other expenses in previous yearUSD $ 1,004,399
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,287,604
Employee salary and benefits paid in previous yearUSD $ 2,150,649
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 $ 3,024,098
Total revenue in previous fiscal yearUSD $ 3,128,287
Contributions and grants from current yearUSD $ 52,105
Contributions and grants from previous yearUSD $ 121,591
Gross income from fundraising eventsUSD $ 162,485
Total of other revenueUSD $ 16,274
2015-06-30
Total unrelated business incomeUSD $ -1,275
Net unrelated business incomeUSD $ -4,802
Program Service Revenue from prior yearUSD $ 2,266,031
Program Service Revenue from current yearUSD $ 2,921,693
Investment Income from prior yearUSD $ 2,056
Investment Income from current yearUSD $ 5,989
Other Revenue from prior yearUSD $ 83,565
Other Revenue from current yearUSD $ 79,014
Gross receipts from all sourcesUSD $ 3,174,181
Net assets / fund balances at end of fiscal yearUSD $ 1,554,944
Net assets / fund balances at beginning of fiscal yearUSD $ 1,961,708
Total liabilities at end of fiscal yearUSD $ 2,259,854
Total liabilities at beginning of fiscal yearUSD $ 1,925,219
Total assets at end of fiscal yearUSD $ 3,814,798
Total assets at beginning of fiscal yearUSD $ 3,886,927
Revenues less expenses for current yearUSD $ -26,730
Revenues less expenses for previous yearUSD $ 415,179
Total expenses for current yearUSD $ 3,155,017
Total expenses for previous yearUSD $ 2,457,038
Other expenses in current yearUSD $ 1,004,368
Other expenses in previous yearUSD $ 542,691
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,150,649
Employee salary and benefits paid in previous yearUSD $ 1,914,347
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 $ 3,128,287
Total revenue in previous fiscal yearUSD $ 2,872,217
Contributions and grants from current yearUSD $ 121,591
Contributions and grants from previous yearUSD $ 520,565
Gross income from fundraising eventsUSD $ 91,156
Total of other revenueUSD $ 19,753

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311041787

USA Location Address
1209 TEXACO RD
LEXINGTON
KY
405082026
Date first seen: 2012-07-17
Date last seen: 2024-04-30
USA Location Address
1209 TEXACO ROAD
LEXINGTON
KY
40508
Date first seen: 2008-07-01
Date last seen: 2024-04-30
USA Mailing Address
1209 TEXACO ROAD
LEXINGTON
KY
40508
Date first seen: 2008-07-01
Date last seen: 2024-03-31

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