Logo

Employer Identification Number 38-2474214

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

Company Name:STEPS MONTESSORI OF SAGINAW INC
Employer identification number (EIN):38-2474214
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 StatementPRESCHOOL EDUCATION
Number of Employees17
Number of Volunteers6
Year Formed1983

Organization Governance

Legal DomicileMI
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 317,635
Program Service Revenue from current yearUSD $ 273,857
Investment Income from prior yearUSD $ 39
Investment Income from current yearUSD $ 52
Other Revenue from prior yearUSD $ 198,589
Other Revenue from current yearUSD $ 989
Gross receipts from all sourcesUSD $ 275,709
Net assets / fund balances at end of fiscal yearUSD $ 458,959
Net assets / fund balances at beginning of fiscal yearUSD $ 511,116
Total liabilities at end of fiscal yearUSD $ 107
Total liabilities at beginning of fiscal yearUSD $ 430
Total assets at end of fiscal yearUSD $ 459,066
Total assets at beginning of fiscal yearUSD $ 511,546
Revenues less expenses for current yearUSD $ -52,157
Revenues less expenses for previous yearUSD $ 185,158
Total expenses for current yearUSD $ 327,055
Total expenses for previous yearUSD $ 331,105
Other expenses in current yearUSD $ 71,904
Other expenses in previous yearUSD $ 90,146
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 255,151
Employee salary and benefits paid in previous yearUSD $ 240,959
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 $ 274,898
Total revenue in previous fiscal yearUSD $ 516,263
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 1,800
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 169,001
Program Service Revenue from current yearUSD $ 317,635
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 39
Other Revenue from prior yearUSD $ 112,758
Other Revenue from current yearUSD $ 198,589
Gross receipts from all sourcesUSD $ 516,981
Net assets / fund balances at end of fiscal yearUSD $ 511,116
Net assets / fund balances at beginning of fiscal yearUSD $ 325,959
Total liabilities at end of fiscal yearUSD $ 430
Total assets at end of fiscal yearUSD $ 511,546
Total assets at beginning of fiscal yearUSD $ 325,959
Revenues less expenses for current yearUSD $ 185,158
Revenues less expenses for previous yearUSD $ 49,204
Total expenses for current yearUSD $ 331,105
Total expenses for previous yearUSD $ 232,587
Other expenses in current yearUSD $ 90,146
Other expenses in previous yearUSD $ 73,763
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 240,959
Employee salary and benefits paid in previous yearUSD $ 158,824
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 $ 516,263
Total revenue in previous fiscal yearUSD $ 281,791
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 1,107
Total of other revenueUSD $ 198,200
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 155,633
Program Service Revenue from current yearUSD $ 169,001
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 10,094
Other Revenue from current yearUSD $ 112,758
Gross receipts from all sourcesUSD $ 281,791
Net assets / fund balances at end of fiscal yearUSD $ 325,959
Net assets / fund balances at beginning of fiscal yearUSD $ 276,754
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 31,700
Total assets at end of fiscal yearUSD $ 325,959
Total assets at beginning of fiscal yearUSD $ 308,454
Revenues less expenses for current yearUSD $ 49,204
Revenues less expenses for previous yearUSD $ -4,725
Total expenses for current yearUSD $ 232,587
Total expenses for previous yearUSD $ 170,452
Other expenses in current yearUSD $ 73,763
Other expenses in previous yearUSD $ 48,277
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 158,824
Employee salary and benefits paid in previous yearUSD $ 122,175
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 $ 281,791
Total revenue in previous fiscal yearUSD $ 165,727
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 439
Total of other revenueUSD $ 112,319
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 196,709
Program Service Revenue from current yearUSD $ 155,633
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 262
Other Revenue from current yearUSD $ 10,094
Gross receipts from all sourcesUSD $ 165,727
Net assets / fund balances at end of fiscal yearUSD $ 276,754
Net assets / fund balances at beginning of fiscal yearUSD $ 281,479
Total liabilities at end of fiscal yearUSD $ 31,700
Total assets at end of fiscal yearUSD $ 308,454
Total assets at beginning of fiscal yearUSD $ 281,479
Revenues less expenses for current yearUSD $ -4,725
Revenues less expenses for previous yearUSD $ -35,408
Total expenses for current yearUSD $ 170,452
Total expenses for previous yearUSD $ 232,379
Other expenses in current yearUSD $ 48,277
Other expenses in previous yearUSD $ 60,085
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,175
Employee salary and benefits paid in previous yearUSD $ 172,294
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 $ 165,727
Total revenue in previous fiscal yearUSD $ 196,971
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 10,094
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 224,653
Program Service Revenue from current yearUSD $ 195,709
Investment Income from prior yearUSD $ 110
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,917
Other Revenue from current yearUSD $ 262
Gross receipts from all sourcesUSD $ 195,971
Net assets / fund balances at end of fiscal yearUSD $ 281,479
Net assets / fund balances at beginning of fiscal yearUSD $ 317,887
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 6,290
Total assets at end of fiscal yearUSD $ 281,479
Total assets at beginning of fiscal yearUSD $ 324,177
Revenues less expenses for current yearUSD $ -36,408
Revenues less expenses for previous yearUSD $ 21,215
Total expenses for current yearUSD $ 232,379
Total expenses for previous yearUSD $ 205,620
Other expenses in current yearUSD $ 60,085
Other expenses in previous yearUSD $ 52,277
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 172,294
Employee salary and benefits paid in previous yearUSD $ 153,343
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 $ 195,971
Total revenue in previous fiscal yearUSD $ 226,835
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 155
Total of other revenueUSD $ 262
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 220,720
Program Service Revenue from current yearUSD $ 224,653
Investment Income from prior yearUSD $ 109
Investment Income from current yearUSD $ 110
Other Revenue from prior yearUSD $ 4,525
Other Revenue from current yearUSD $ 1,917
Gross receipts from all sourcesUSD $ 227,798
Net assets / fund balances at end of fiscal yearUSD $ 317,887
Net assets / fund balances at beginning of fiscal yearUSD $ 296,672
Total liabilities at end of fiscal yearUSD $ 6,290
Total liabilities at beginning of fiscal yearUSD $ 9,134
Total assets at end of fiscal yearUSD $ 324,177
Total assets at beginning of fiscal yearUSD $ 305,806
Revenues less expenses for current yearUSD $ 21,215
Revenues less expenses for previous yearUSD $ 18,292
Total expenses for current yearUSD $ 205,620
Total expenses for previous yearUSD $ 207,652
Other expenses in current yearUSD $ 52,277
Other expenses in previous yearUSD $ 53,217
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 153,343
Employee salary and benefits paid in previous yearUSD $ 154,435
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 $ 226,835
Total revenue in previous fiscal yearUSD $ 225,944
Contributions and grants from current yearUSD $ 155
Contributions and grants from previous yearUSD $ 590
Gross income from fundraising eventsUSD $ 2,880
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 268,101
Program Service Revenue from current yearUSD $ 220,720
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 109
Other Revenue from prior yearUSD $ 4,688
Other Revenue from current yearUSD $ 4,525
Gross receipts from all sourcesUSD $ 228,066
Net assets / fund balances at end of fiscal yearUSD $ 296,672
Net assets / fund balances at beginning of fiscal yearUSD $ 278,380
Total liabilities at end of fiscal yearUSD $ 9,134
Total liabilities at beginning of fiscal yearUSD $ 4,158
Total assets at end of fiscal yearUSD $ 305,806
Total assets at beginning of fiscal yearUSD $ 282,538
Revenues less expenses for current yearUSD $ 18,292
Revenues less expenses for previous yearUSD $ 34,260
Total expenses for current yearUSD $ 207,652
Total expenses for previous yearUSD $ 239,084
Other expenses in current yearUSD $ 53,217
Other expenses in previous yearUSD $ 70,830
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 154,435
Employee salary and benefits paid in previous yearUSD $ 168,254
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 $ 225,944
Total revenue in previous fiscal yearUSD $ 273,344
Contributions and grants from current yearUSD $ 590
Contributions and grants from previous yearUSD $ 500
Gross income from fundraising eventsUSD $ 6,647
2016-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 207,703
Program Service Revenue from current yearUSD $ 268,101
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 55
Other Revenue from prior yearUSD $ 497
Other Revenue from current yearUSD $ 4,688
Gross receipts from all sourcesUSD $ 278,908
Net assets / fund balances at end of fiscal yearUSD $ 278,380
Net assets / fund balances at beginning of fiscal yearUSD $ 244,120
Total liabilities at end of fiscal yearUSD $ 4,158
Total liabilities at beginning of fiscal yearUSD $ 10,644
Total assets at end of fiscal yearUSD $ 282,538
Total assets at beginning of fiscal yearUSD $ 254,764
Revenues less expenses for current yearUSD $ 34,260
Revenues less expenses for previous yearUSD $ -13,347
Total expenses for current yearUSD $ 239,084
Total expenses for previous yearUSD $ 221,703
Other expenses in current yearUSD $ 70,830
Other expenses in previous yearUSD $ 48,476
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 168,254
Employee salary and benefits paid in previous yearUSD $ 173,227
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 $ 273,344
Total revenue in previous fiscal yearUSD $ 208,356
Contributions and grants from current yearUSD $ 500
Contributions and grants from previous yearUSD $ 137
Gross income from fundraising eventsUSD $ 10,252
2015-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 221,861
Program Service Revenue from current yearUSD $ 207,703
Investment Income from prior yearUSD $ 153
Investment Income from current yearUSD $ 19
Other Revenue from prior yearUSD $ 4,065
Other Revenue from current yearUSD $ 497
Gross receipts from all sourcesUSD $ 214,370
Net assets / fund balances at end of fiscal yearUSD $ 244,120
Net assets / fund balances at beginning of fiscal yearUSD $ 257,467
Total liabilities at end of fiscal yearUSD $ 10,644
Total liabilities at beginning of fiscal yearUSD $ 41,817
Total assets at end of fiscal yearUSD $ 254,764
Total assets at beginning of fiscal yearUSD $ 299,284
Revenues less expenses for current yearUSD $ -13,347
Revenues less expenses for previous yearUSD $ -4,730
Total expenses for current yearUSD $ 221,703
Total expenses for previous yearUSD $ 231,091
Other expenses in current yearUSD $ 48,476
Other expenses in previous yearUSD $ 51,271
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 173,227
Employee salary and benefits paid in previous yearUSD $ 179,820
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 $ 208,356
Total revenue in previous fiscal yearUSD $ 226,361
Contributions and grants from current yearUSD $ 137
Contributions and grants from previous yearUSD $ 282
Gross income from fundraising eventsUSD $ 6,511

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382474214

USA Mailing Address
4046 VERA
SAGINAW
MI
48603
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