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Employer Identification Number 43-1337121

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

Company Name:SULLIVAN MONTESSORI INC
Employer identification number (EIN):43-1337121
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 StatementPRE-SCHOOL FOR CHILDREN AGES 18 MONTHS AND UP
Number of Employees21

Organization Governance

Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 242,143
Program Service Revenue from current yearUSD $ 256,214
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 256,214
Net assets / fund balances at end of fiscal yearUSD $ 49,228
Net assets / fund balances at beginning of fiscal yearUSD $ 41,516
Total liabilities at end of fiscal yearUSD $ 1,477
Total liabilities at beginning of fiscal yearUSD $ 1,758
Total assets at end of fiscal yearUSD $ 50,705
Total assets at beginning of fiscal yearUSD $ 43,274
Revenues less expenses for current yearUSD $ 7,712
Revenues less expenses for previous yearUSD $ 4,401
Total expenses for current yearUSD $ 248,502
Total expenses for previous yearUSD $ 237,742
Other expenses in current yearUSD $ 69,005
Other expenses in previous yearUSD $ 65,472
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 179,497
Employee salary and benefits paid in previous yearUSD $ 172,270
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 $ 256,214
Total revenue in previous fiscal yearUSD $ 242,143
Contributions and grants from current yearUSD $ 0
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 242,143
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 242,143
Net assets / fund balances at end of fiscal yearUSD $ 41,516
Net assets / fund balances at beginning of fiscal yearUSD $ 37,115
Total liabilities at end of fiscal yearUSD $ 1,758
Total liabilities at beginning of fiscal yearUSD $ 1,466
Total assets at end of fiscal yearUSD $ 43,274
Total assets at beginning of fiscal yearUSD $ 38,581
Revenues less expenses for current yearUSD $ 4,401
Total expenses for current yearUSD $ 237,742
Other expenses in current yearUSD $ 65,472
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 172,270
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 $ 242,143
Contributions and grants from current yearUSD $ 0
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 229,574
Program Service Revenue from current yearUSD $ 209,282
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 209,282
Net assets / fund balances at end of fiscal yearUSD $ 37,115
Net assets / fund balances at beginning of fiscal yearUSD $ 35,301
Total liabilities at end of fiscal yearUSD $ 1,466
Total liabilities at beginning of fiscal yearUSD $ 1,477
Total assets at end of fiscal yearUSD $ 38,581
Total assets at beginning of fiscal yearUSD $ 36,778
Revenues less expenses for current yearUSD $ 1,814
Revenues less expenses for previous yearUSD $ 19,367
Total expenses for current yearUSD $ 207,468
Total expenses for previous yearUSD $ 210,207
Other expenses in current yearUSD $ 45,451
Other expenses in previous yearUSD $ 47,760
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,017
Employee salary and benefits paid in previous yearUSD $ 162,447
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 $ 209,282
Total revenue in previous fiscal yearUSD $ 229,574
Contributions and grants from current yearUSD $ 0
2016-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 220,078
Program Service Revenue from current yearUSD $ 229,574
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 229,574
Net assets / fund balances at end of fiscal yearUSD $ 35,301
Net assets / fund balances at beginning of fiscal yearUSD $ 15,934
Total liabilities at end of fiscal yearUSD $ 1,477
Total liabilities at beginning of fiscal yearUSD $ 1,471
Total assets at end of fiscal yearUSD $ 36,778
Total assets at beginning of fiscal yearUSD $ 17,405
Revenues less expenses for current yearUSD $ 19,367
Revenues less expenses for previous yearUSD $ 5,599
Total expenses for current yearUSD $ 210,207
Total expenses for previous yearUSD $ 214,479
Other expenses in current yearUSD $ 47,760
Other expenses in previous yearUSD $ 46,624
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,447
Employee salary and benefits paid in previous yearUSD $ 167,855
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 $ 229,574
Total revenue in previous fiscal yearUSD $ 220,078
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431337121

USA Mailing Address
10 BUD STREET
SULLIVAN
MO
63080
Date first seen: 2008-01-01
Date last seen: 2024-05-31

EIN Events

Event Date Event description
2023-03-13Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2022-12-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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