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Employer Identification Number 35-1129816

MONTESSORI ACADEMY IN THE OAKS 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 IN THE OAKS INC
Employer identification number (EIN):35-1129816
EIN Issuing AuthorityCincinnati, OH
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 StatementEducation of children ages 2-12 according to the principles of Maria Montessori
Number of Employees29
Number of Volunteers20
Year Formed1966

Organization Governance

Legal DomicileIN
Voting Members - Governing Body6
Voting Members - Independent5

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 231,813
Investment Income from current yearUSD $ 73
Other Revenue from current yearUSD $ 13,491
Gross receipts from all sourcesUSD $ 254,634
Net assets / fund balances at end of fiscal yearUSD $ 108,197
Net assets / fund balances at beginning of fiscal yearUSD $ 167,963
Total liabilities at end of fiscal yearUSD $ 6,299
Total liabilities at beginning of fiscal yearUSD $ 1,847
Total assets at end of fiscal yearUSD $ 114,496
Total assets at beginning of fiscal yearUSD $ 169,810
Revenues less expenses for current yearUSD $ -35,300
Total expenses for current yearUSD $ 280,677
Other expenses in current yearUSD $ 78,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 202,423
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 $ 245,377
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 22,595
Total of other revenueUSD $ 153
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 238,837
Investment Income from current yearUSD $ 18
Other Revenue from current yearUSD $ 16,271
Gross receipts from all sourcesUSD $ 262,552
Net assets / fund balances at end of fiscal yearUSD $ 167,963
Net assets / fund balances at beginning of fiscal yearUSD $ 138,878
Total liabilities at end of fiscal yearUSD $ 1,847
Total liabilities at beginning of fiscal yearUSD $ 48,126
Total assets at end of fiscal yearUSD $ 169,810
Total assets at beginning of fiscal yearUSD $ 187,004
Revenues less expenses for current yearUSD $ 29,085
Total expenses for current yearUSD $ 226,041
Other expenses in current yearUSD $ 53,059
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 172,982
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 $ 255,126
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 22,035
Total of other revenueUSD $ 1,662
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 264,826
Program Service Revenue from current yearUSD $ 150,166
Investment Income from prior yearUSD $ 47
Investment Income from current yearUSD $ 30
Other Revenue from prior yearUSD $ 9,679
Other Revenue from current yearUSD $ 92,451
Gross receipts from all sourcesUSD $ 247,164
Net assets / fund balances at end of fiscal yearUSD $ 138,878
Net assets / fund balances at beginning of fiscal yearUSD $ 98,579
Total liabilities at end of fiscal yearUSD $ 48,126
Total liabilities at beginning of fiscal yearUSD $ 101,498
Total assets at end of fiscal yearUSD $ 187,004
Total assets at beginning of fiscal yearUSD $ 200,077
Revenues less expenses for current yearUSD $ 40,299
Revenues less expenses for previous yearUSD $ -3,956
Total expenses for current yearUSD $ 205,803
Total expenses for previous yearUSD $ 291,485
Other expenses in current yearUSD $ 70,134
Other expenses in previous yearUSD $ 71,180
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 135,669
Employee salary and benefits paid in previous yearUSD $ 220,305
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 $ 246,102
Total revenue in previous fiscal yearUSD $ 287,529
Contributions and grants from current yearUSD $ 3,455
Contributions and grants from previous yearUSD $ 12,977
Gross income from fundraising eventsUSD $ 4,754
Total of other revenueUSD $ 88,759
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 312,985
Program Service Revenue from current yearUSD $ 264,826
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 47
Other Revenue from prior yearUSD $ 19,262
Other Revenue from current yearUSD $ 9,679
Gross receipts from all sourcesUSD $ 297,420
Net assets / fund balances at end of fiscal yearUSD $ 98,579
Net assets / fund balances at beginning of fiscal yearUSD $ 102,535
Total liabilities at end of fiscal yearUSD $ 101,498
Total liabilities at beginning of fiscal yearUSD $ 83,619
Total assets at end of fiscal yearUSD $ 200,077
Total assets at beginning of fiscal yearUSD $ 186,154
Revenues less expenses for current yearUSD $ -3,956
Revenues less expenses for previous yearUSD $ 41,083
Total expenses for current yearUSD $ 291,485
Total expenses for previous yearUSD $ 308,898
Other expenses in current yearUSD $ 71,180
Other expenses in previous yearUSD $ 82,177
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 220,305
Employee salary and benefits paid in previous yearUSD $ 226,721
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 $ 287,529
Total revenue in previous fiscal yearUSD $ 349,981
Contributions and grants from current yearUSD $ 12,977
Contributions and grants from previous yearUSD $ 17,690
Gross income from fundraising eventsUSD $ 16,023
Total of other revenueUSD $ 3,547
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 275,207
Program Service Revenue from current yearUSD $ 312,985
Investment Income from prior yearUSD $ 40
Investment Income from current yearUSD $ 44
Other Revenue from prior yearUSD $ 19,007
Other Revenue from current yearUSD $ 19,262
Gross receipts from all sourcesUSD $ 364,586
Net assets / fund balances at end of fiscal yearUSD $ 102,535
Net assets / fund balances at beginning of fiscal yearUSD $ 61,452
Total liabilities at end of fiscal yearUSD $ 83,619
Total liabilities at beginning of fiscal yearUSD $ 100,031
Total assets at end of fiscal yearUSD $ 186,154
Total assets at beginning of fiscal yearUSD $ 161,483
Revenues less expenses for current yearUSD $ 41,083
Revenues less expenses for previous yearUSD $ 11,201
Total expenses for current yearUSD $ 308,898
Total expenses for previous yearUSD $ 285,553
Other expenses in current yearUSD $ 82,177
Other expenses in previous yearUSD $ 70,821
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 226,721
Employee salary and benefits paid in previous yearUSD $ 214,732
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 $ 349,981
Total revenue in previous fiscal yearUSD $ 296,754
Contributions and grants from current yearUSD $ 17,690
Contributions and grants from previous yearUSD $ 2,500
Gross income from fundraising eventsUSD $ 30,693
Total of other revenueUSD $ 3,174
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 261,011
Program Service Revenue from current yearUSD $ 275,207
Investment Income from prior yearUSD $ 39
Investment Income from current yearUSD $ 40
Other Revenue from prior yearUSD $ 16,853
Other Revenue from current yearUSD $ 19,007
Gross receipts from all sourcesUSD $ 311,210
Net assets / fund balances at end of fiscal yearUSD $ 61,452
Net assets / fund balances at beginning of fiscal yearUSD $ 50,251
Total liabilities at end of fiscal yearUSD $ 100,031
Total liabilities at beginning of fiscal yearUSD $ 114,719
Total assets at end of fiscal yearUSD $ 161,483
Total assets at beginning of fiscal yearUSD $ 164,970
Revenues less expenses for current yearUSD $ 11,201
Revenues less expenses for previous yearUSD $ 3,583
Total expenses for current yearUSD $ 285,553
Total expenses for previous yearUSD $ 276,820
Other expenses in current yearUSD $ 70,821
Other expenses in previous yearUSD $ 72,265
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 214,732
Employee salary and benefits paid in previous yearUSD $ 204,555
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 $ 296,754
Total revenue in previous fiscal yearUSD $ 280,403
Contributions and grants from current yearUSD $ 2,500
Contributions and grants from previous yearUSD $ 2,500
Gross income from fundraising eventsUSD $ 30,337
Total of other revenueUSD $ 3,126
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 229,341
Program Service Revenue from current yearUSD $ 261,011
Investment Income from prior yearUSD $ 71
Investment Income from current yearUSD $ 39
Other Revenue from prior yearUSD $ 21,037
Other Revenue from current yearUSD $ 16,853
Gross receipts from all sourcesUSD $ 295,837
Net assets / fund balances at end of fiscal yearUSD $ 50,251
Net assets / fund balances at beginning of fiscal yearUSD $ 46,668
Total liabilities at end of fiscal yearUSD $ 114,719
Total liabilities at beginning of fiscal yearUSD $ 123,393
Total assets at end of fiscal yearUSD $ 164,970
Total assets at beginning of fiscal yearUSD $ 170,061
Revenues less expenses for current yearUSD $ 3,583
Revenues less expenses for previous yearUSD $ -12,278
Total expenses for current yearUSD $ 276,820
Total expenses for previous yearUSD $ 265,227
Other expenses in current yearUSD $ 72,265
Other expenses in previous yearUSD $ 70,488
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 204,555
Employee salary and benefits paid in previous yearUSD $ 194,739
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 $ 280,403
Total revenue in previous fiscal yearUSD $ 252,949
Contributions and grants from current yearUSD $ 2,500
Contributions and grants from previous yearUSD $ 2,500
Gross income from fundraising eventsUSD $ 29,521
Total of other revenueUSD $ 2,766
2016-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 207,705
Program Service Revenue from current yearUSD $ 229,341
Investment Income from prior yearUSD $ 81
Investment Income from current yearUSD $ 71
Other Revenue from prior yearUSD $ 28,101
Other Revenue from current yearUSD $ 21,037
Gross receipts from all sourcesUSD $ 268,231
Net assets / fund balances at end of fiscal yearUSD $ 46,668
Net assets / fund balances at beginning of fiscal yearUSD $ 58,946
Total liabilities at end of fiscal yearUSD $ 123,393
Total liabilities at beginning of fiscal yearUSD $ 141,203
Total assets at end of fiscal yearUSD $ 170,061
Total assets at beginning of fiscal yearUSD $ 200,149
Revenues less expenses for current yearUSD $ -12,278
Revenues less expenses for previous yearUSD $ -14,743
Total expenses for current yearUSD $ 265,227
Total expenses for previous yearUSD $ 253,130
Other expenses in current yearUSD $ 70,488
Other expenses in previous yearUSD $ 64,435
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,739
Employee salary and benefits paid in previous yearUSD $ 188,695
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 $ 252,949
Total revenue in previous fiscal yearUSD $ 238,387
Contributions and grants from current yearUSD $ 2,500
Contributions and grants from previous yearUSD $ 2,500
Gross income from fundraising eventsUSD $ 26,834
Cost of goods soldUSD $ 3,069
Gross sales of inventory assetsUSD $ 5,149
Total of other revenueUSD $ 4,336
2015-07-31
Total unrelated business incomeUSD $ 7,511
Program Service Revenue from prior yearUSD $ 240,519
Program Service Revenue from current yearUSD $ 207,705
Investment Income from prior yearUSD $ 98
Investment Income from current yearUSD $ 81
Other Revenue from prior yearUSD $ 19,252
Other Revenue from current yearUSD $ 28,101
Gross receipts from all sourcesUSD $ 261,433
Net assets / fund balances at end of fiscal yearUSD $ 58,946
Net assets / fund balances at beginning of fiscal yearUSD $ 73,689
Total liabilities at end of fiscal yearUSD $ 141,203
Total liabilities at beginning of fiscal yearUSD $ 158,172
Total assets at end of fiscal yearUSD $ 200,149
Total assets at beginning of fiscal yearUSD $ 231,861
Revenues less expenses for current yearUSD $ -14,743
Revenues less expenses for previous yearUSD $ 2,676
Total expenses for current yearUSD $ 253,130
Total expenses for previous yearUSD $ 259,693
Other expenses in current yearUSD $ 64,435
Other expenses in previous yearUSD $ 69,537
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 188,695
Employee salary and benefits paid in previous yearUSD $ 190,156
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 $ 238,387
Total revenue in previous fiscal yearUSD $ 262,369
Contributions and grants from current yearUSD $ 2,500
Contributions and grants from previous yearUSD $ 2,500
Gross income from fundraising eventsUSD $ 25,565
Cost of goods soldUSD $ 1,952
Gross sales of inventory assetsUSD $ 3,245
Total of other revenueUSD $ 4,337

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351129816

USA Mailing Address
2109 E 57TH AVENUE
HOBART
IN
46342
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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