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Employer Identification Number 41-0948042

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

Company Name:ROCHESTER MONTESSORI SCHOOL
Employer identification number (EIN):41-0948042
EIN Issuing AuthorityPhiladelphia, PA
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 StatementGUIDE THE CHILD THROUGH A PREPARED ENVIRONMENT TO BECOME AN INDEPENDENT THINKER WHO IS RESPONSIBLE, RESPECTFUL AND COMPASSIONATE TO SELF, COMMUNITY AND THE WORLD.
Number of Employees53
Number of Volunteers50
Year Formed1969

Organization Governance

Legal DomicileMN
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,585,842
Program Service Revenue from current yearUSD $ 2,557,690
Investment Income from prior yearUSD $ 5,835
Investment Income from current yearUSD $ 68,124
Other Revenue from prior yearUSD $ 51,944
Other Revenue from current yearUSD $ 55,590
Gross receipts from all sourcesUSD $ 3,401,306
Net assets / fund balances at end of fiscal yearUSD $ 2,696,925
Net assets / fund balances at beginning of fiscal yearUSD $ 2,267,375
Total liabilities at end of fiscal yearUSD $ 2,501,838
Total liabilities at beginning of fiscal yearUSD $ 2,510,409
Total assets at end of fiscal yearUSD $ 5,198,763
Total assets at beginning of fiscal yearUSD $ 4,777,784
Revenues less expenses for current yearUSD $ 372,915
Revenues less expenses for previous yearUSD $ 639,603
Total expenses for current yearUSD $ 3,028,391
Total expenses for previous yearUSD $ 2,441,570
Other expenses in current yearUSD $ 837,297
Other expenses in previous yearUSD $ 592,822
Total fundraising expenses in current yearUSD $ 339
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,169,436
Employee salary and benefits paid in previous yearUSD $ 1,817,278
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 $ 21,658
Grants and similar amounts paid in previous yearUSD $ 31,470
Total revenue in current fiscal yearUSD $ 3,401,306
Total revenue in previous fiscal yearUSD $ 3,081,173
Contributions and grants from current yearUSD $ 719,902
Contributions and grants from previous yearUSD $ 437,552
Total of other revenueUSD $ 55,590
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,712,926
Program Service Revenue from current yearUSD $ 2,585,842
Investment Income from prior yearUSD $ 2,042
Investment Income from current yearUSD $ 5,835
Other Revenue from prior yearUSD $ 49,957
Other Revenue from current yearUSD $ 51,944
Gross receipts from all sourcesUSD $ 3,081,173
Net assets / fund balances at end of fiscal yearUSD $ 2,267,375
Net assets / fund balances at beginning of fiscal yearUSD $ 1,627,772
Total liabilities at end of fiscal yearUSD $ 2,510,409
Total liabilities at beginning of fiscal yearUSD $ 2,760,014
Total assets at end of fiscal yearUSD $ 4,777,784
Total assets at beginning of fiscal yearUSD $ 4,387,786
Revenues less expenses for current yearUSD $ 639,603
Revenues less expenses for previous yearUSD $ 233,820
Total expenses for current yearUSD $ 2,441,570
Total expenses for previous yearUSD $ 1,993,142
Other expenses in current yearUSD $ 592,822
Other expenses in previous yearUSD $ 602,272
Total fundraising expenses in current yearUSD $ 327
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,817,278
Employee salary and benefits paid in previous yearUSD $ 1,375,620
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 $ 31,470
Grants and similar amounts paid in previous yearUSD $ 15,250
Total revenue in current fiscal yearUSD $ 3,081,173
Total revenue in previous fiscal yearUSD $ 2,226,962
Contributions and grants from current yearUSD $ 437,552
Contributions and grants from previous yearUSD $ 462,037
Gross income from fundraising eventsUSD $ 3,926
Total of other revenueUSD $ 48,018
2020-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,373,664
Program Service Revenue from current yearUSD $ 2,332,247
Investment Income from prior yearUSD $ 1,647
Investment Income from current yearUSD $ 8,351
Other Revenue from prior yearUSD $ 91,562
Other Revenue from current yearUSD $ 66,368
Gross receipts from all sourcesUSD $ 2,432,939
Net assets / fund balances at end of fiscal yearUSD $ 1,411,440
Net assets / fund balances at beginning of fiscal yearUSD $ 1,401,444
Total liabilities at end of fiscal yearUSD $ 2,688,865
Total liabilities at beginning of fiscal yearUSD $ 2,590,807
Total assets at end of fiscal yearUSD $ 4,100,305
Total assets at beginning of fiscal yearUSD $ 3,992,251
Revenues less expenses for current yearUSD $ 9,996
Revenues less expenses for previous yearUSD $ 15,356
Total expenses for current yearUSD $ 2,422,863
Total expenses for previous yearUSD $ 2,452,257
Other expenses in current yearUSD $ 577,186
Other expenses in previous yearUSD $ 537,917
Total fundraising expenses in current yearUSD $ 1,329
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,833,591
Employee salary and benefits paid in previous yearUSD $ 1,898,487
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 $ 12,086
Grants and similar amounts paid in previous yearUSD $ 15,853
Total revenue in current fiscal yearUSD $ 2,432,859
Total revenue in previous fiscal yearUSD $ 2,467,613
Contributions and grants from current yearUSD $ 25,893
Contributions and grants from previous yearUSD $ 740
Gross income from fundraising eventsUSD $ 3,275
Total of other revenueUSD $ 63,173
2019-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,245,877
Program Service Revenue from current yearUSD $ 2,373,664
Investment Income from prior yearUSD $ 1,144
Investment Income from current yearUSD $ 1,647
Other Revenue from prior yearUSD $ 86,383
Other Revenue from current yearUSD $ 91,562
Gross receipts from all sourcesUSD $ 2,470,657
Net assets / fund balances at end of fiscal yearUSD $ 1,401,444
Net assets / fund balances at beginning of fiscal yearUSD $ 1,386,088
Total liabilities at end of fiscal yearUSD $ 2,590,807
Total liabilities at beginning of fiscal yearUSD $ 2,586,716
Total assets at end of fiscal yearUSD $ 3,992,251
Total assets at beginning of fiscal yearUSD $ 3,972,804
Revenues less expenses for current yearUSD $ 15,356
Revenues less expenses for previous yearUSD $ -116,618
Total expenses for current yearUSD $ 2,452,257
Total expenses for previous yearUSD $ 2,452,037
Other expenses in current yearUSD $ 537,917
Other expenses in previous yearUSD $ 524,732
Total fundraising expenses in current yearUSD $ 2,398
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,898,487
Employee salary and benefits paid in previous yearUSD $ 1,891,686
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 $ 15,853
Grants and similar amounts paid in previous yearUSD $ 35,619
Total revenue in current fiscal yearUSD $ 2,467,613
Total revenue in previous fiscal yearUSD $ 2,335,419
Contributions and grants from current yearUSD $ 740
Contributions and grants from previous yearUSD $ 2,015
Gross income from fundraising eventsUSD $ 6,837
Total of other revenueUSD $ 87,769
2018-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,205,226
Program Service Revenue from current yearUSD $ 2,245,877
Investment Income from prior yearUSD $ 756
Investment Income from current yearUSD $ 1,144
Other Revenue from prior yearUSD $ 29,591
Other Revenue from current yearUSD $ 86,383
Gross receipts from all sourcesUSD $ 2,359,639
Net assets / fund balances at end of fiscal yearUSD $ 1,386,088
Net assets / fund balances at beginning of fiscal yearUSD $ 1,502,706
Total liabilities at end of fiscal yearUSD $ 2,586,716
Total liabilities at beginning of fiscal yearUSD $ 2,658,230
Total assets at end of fiscal yearUSD $ 3,972,804
Total assets at beginning of fiscal yearUSD $ 4,160,936
Revenues less expenses for current yearUSD $ -116,618
Revenues less expenses for previous yearUSD $ -119,745
Total expenses for current yearUSD $ 2,452,037
Total expenses for previous yearUSD $ 2,371,937
Other expenses in current yearUSD $ 524,732
Other expenses in previous yearUSD $ 558,176
Total fundraising expenses in current yearUSD $ 2,007
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,891,686
Employee salary and benefits paid in previous yearUSD $ 1,784,769
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 $ 35,619
Grants and similar amounts paid in previous yearUSD $ 28,992
Total revenue in current fiscal yearUSD $ 2,335,419
Total revenue in previous fiscal yearUSD $ 2,252,192
Contributions and grants from current yearUSD $ 2,015
Contributions and grants from previous yearUSD $ 16,619
Gross income from fundraising eventsUSD $ 69,721
Total of other revenueUSD $ 40,882
2017-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,134,347
Program Service Revenue from current yearUSD $ 2,205,226
Investment Income from prior yearUSD $ 1,161
Investment Income from current yearUSD $ 756
Other Revenue from prior yearUSD $ 69,294
Other Revenue from current yearUSD $ 29,591
Gross receipts from all sourcesUSD $ 2,252,192
Net assets / fund balances at end of fiscal yearUSD $ 1,502,706
Net assets / fund balances at beginning of fiscal yearUSD $ 1,622,451
Total liabilities at end of fiscal yearUSD $ 2,658,230
Total liabilities at beginning of fiscal yearUSD $ 2,729,751
Total assets at end of fiscal yearUSD $ 4,160,936
Total assets at beginning of fiscal yearUSD $ 4,352,202
Revenues less expenses for current yearUSD $ -119,745
Revenues less expenses for previous yearUSD $ -2,737
Total expenses for current yearUSD $ 2,371,937
Total expenses for previous yearUSD $ 2,210,520
Other expenses in current yearUSD $ 558,176
Other expenses in previous yearUSD $ 565,112
Total fundraising expenses in current yearUSD $ 1,519
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,784,769
Employee salary and benefits paid in previous yearUSD $ 1,622,086
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 $ 28,992
Grants and similar amounts paid in previous yearUSD $ 23,322
Total revenue in current fiscal yearUSD $ 2,252,192
Total revenue in previous fiscal yearUSD $ 2,207,783
Contributions and grants from current yearUSD $ 16,619
Contributions and grants from previous yearUSD $ 2,981
Total of other revenueUSD $ 29,591
2016-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,104,440
Program Service Revenue from current yearUSD $ 2,134,347
Investment Income from prior yearUSD $ 2,476
Investment Income from current yearUSD $ 1,161
Other Revenue from prior yearUSD $ 47,978
Other Revenue from current yearUSD $ 69,294
Gross receipts from all sourcesUSD $ 2,207,783
Net assets / fund balances at end of fiscal yearUSD $ 1,622,451
Net assets / fund balances at beginning of fiscal yearUSD $ 1,625,188
Total liabilities at end of fiscal yearUSD $ 2,729,751
Total liabilities at beginning of fiscal yearUSD $ 2,957,310
Total assets at end of fiscal yearUSD $ 4,352,202
Total assets at beginning of fiscal yearUSD $ 4,582,498
Revenues less expenses for current yearUSD $ -2,737
Revenues less expenses for previous yearUSD $ 22,921
Total expenses for current yearUSD $ 2,210,520
Total expenses for previous yearUSD $ 2,138,155
Other expenses in current yearUSD $ 565,112
Other expenses in previous yearUSD $ 571,042
Total fundraising expenses in current yearUSD $ 1,524
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,622,086
Employee salary and benefits paid in previous yearUSD $ 1,545,300
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 $ 23,322
Grants and similar amounts paid in previous yearUSD $ 21,813
Total revenue in current fiscal yearUSD $ 2,207,783
Total revenue in previous fiscal yearUSD $ 2,161,076
Contributions and grants from current yearUSD $ 2,981
Contributions and grants from previous yearUSD $ 6,182
Total of other revenueUSD $ 69,294
2015-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,990,879
Program Service Revenue from current yearUSD $ 2,104,440
Investment Income from prior yearUSD $ 562
Investment Income from current yearUSD $ 2,476
Other Revenue from prior yearUSD $ 35,814
Other Revenue from current yearUSD $ 47,978
Gross receipts from all sourcesUSD $ 2,161,076
Net assets / fund balances at end of fiscal yearUSD $ 1,625,188
Net assets / fund balances at beginning of fiscal yearUSD $ 1,602,267
Total liabilities at end of fiscal yearUSD $ 2,957,310
Total liabilities at beginning of fiscal yearUSD $ 3,011,646
Total assets at end of fiscal yearUSD $ 4,582,498
Total assets at beginning of fiscal yearUSD $ 4,613,913
Revenues less expenses for current yearUSD $ 22,921
Revenues less expenses for previous yearUSD $ 80,192
Total expenses for current yearUSD $ 2,138,155
Total expenses for previous yearUSD $ 1,961,178
Other expenses in current yearUSD $ 571,042
Other expenses in previous yearUSD $ 582,033
Total fundraising expenses in current yearUSD $ 3,289
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,545,300
Employee salary and benefits paid in previous yearUSD $ 1,361,838
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 $ 21,813
Grants and similar amounts paid in previous yearUSD $ 17,307
Total revenue in current fiscal yearUSD $ 2,161,076
Total revenue in previous fiscal yearUSD $ 2,041,370
Contributions and grants from current yearUSD $ 6,182
Contributions and grants from previous yearUSD $ 14,115
Total of other revenueUSD $ 47,978

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 410948042

USA Mailing Address
5099 7TH ST NW
ROCHESTER
MN
55901
Date first seen: 2008-07-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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