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Employer Identification Number 47-3685752

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

Company Name:PENFIELD MONTESSORI ACADEMY INC
Employer identification number (EIN):47-3685752
EIN Issuing AuthorityInternet
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 StatementThis organization is a UW-Milwaukee Charter school and is unique in that it also is a Montessori school. The school started with grades K3-K5 in 2016-17.
Number of Employees17
Number of Volunteers454
Year Formed2016

Organization Governance

Legal DomicileWI
Voting Members - Governing Body8
Voting Members - Independent7

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,836
Program Service Revenue from current yearUSD $ 95,784
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,213
Other Revenue from current yearUSD $ 2,793
Gross receipts from all sourcesUSD $ 2,492,904
Net assets / fund balances at end of fiscal yearUSD $ 3,831,635
Net assets / fund balances at beginning of fiscal yearUSD $ 4,947,308
Total liabilities at end of fiscal yearUSD $ 178,064
Total liabilities at beginning of fiscal yearUSD $ 193,561
Total assets at end of fiscal yearUSD $ 4,009,699
Total assets at beginning of fiscal yearUSD $ 5,140,869
Revenues less expenses for current yearUSD $ -129,762
Revenues less expenses for previous yearUSD $ 2,434,209
Total expenses for current yearUSD $ 2,622,666
Total expenses for previous yearUSD $ 2,448,222
Other expenses in current yearUSD $ 861,055
Other expenses in previous yearUSD $ 712,168
Total fundraising expenses in current yearUSD $ 30,051
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,761,611
Employee salary and benefits paid in previous yearUSD $ 1,736,054
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,492,904
Total revenue in previous fiscal yearUSD $ 4,882,431
Contributions and grants from current yearUSD $ 2,394,327
Contributions and grants from previous yearUSD $ 4,843,382
Total of other revenueUSD $ 2,793
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 144,144
Program Service Revenue from current yearUSD $ 30,836
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,082
Other Revenue from current yearUSD $ 8,213
Gross receipts from all sourcesUSD $ 4,882,431
Net assets / fund balances at end of fiscal yearUSD $ 4,947,308
Net assets / fund balances at beginning of fiscal yearUSD $ 2,495,624
Total liabilities at end of fiscal yearUSD $ 193,561
Total liabilities at beginning of fiscal yearUSD $ 391,238
Total assets at end of fiscal yearUSD $ 5,140,869
Total assets at beginning of fiscal yearUSD $ 2,886,862
Revenues less expenses for current yearUSD $ 2,434,209
Revenues less expenses for previous yearUSD $ -348,979
Total expenses for current yearUSD $ 2,448,222
Total expenses for previous yearUSD $ 2,206,574
Other expenses in current yearUSD $ 712,168
Other expenses in previous yearUSD $ 603,760
Total fundraising expenses in current yearUSD $ 32,480
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,736,054
Employee salary and benefits paid in previous yearUSD $ 1,602,814
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,882,431
Total revenue in previous fiscal yearUSD $ 1,857,595
Contributions and grants from current yearUSD $ 4,843,382
Contributions and grants from previous yearUSD $ 1,711,369
Total of other revenueUSD $ 8,213
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,679
Program Service Revenue from current yearUSD $ 144,144
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 51,403
Other Revenue from current yearUSD $ 2,082
Gross receipts from all sourcesUSD $ 1,857,595
Net assets / fund balances at end of fiscal yearUSD $ 2,495,624
Net assets / fund balances at beginning of fiscal yearUSD $ 2,753,497
Total liabilities at end of fiscal yearUSD $ 391,238
Total liabilities at beginning of fiscal yearUSD $ 336,435
Total assets at end of fiscal yearUSD $ 2,886,862
Total assets at beginning of fiscal yearUSD $ 3,089,932
Revenues less expenses for current yearUSD $ -348,979
Revenues less expenses for previous yearUSD $ -979,654
Total expenses for current yearUSD $ 2,206,574
Total expenses for previous yearUSD $ 2,495,860
Other expenses in current yearUSD $ 603,760
Other expenses in previous yearUSD $ 851,715
Total fundraising expenses in current yearUSD $ 39,392
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,602,814
Employee salary and benefits paid in previous yearUSD $ 1,644,145
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,857,595
Total revenue in previous fiscal yearUSD $ 1,516,206
Contributions and grants from current yearUSD $ 1,711,369
Contributions and grants from previous yearUSD $ 1,297,124
Total of other revenueUSD $ 2,082
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 119,810
Program Service Revenue from current yearUSD $ 167,679
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 200
Other Revenue from current yearUSD $ 51,403
Gross receipts from all sourcesUSD $ 1,516,206
Net assets / fund balances at end of fiscal yearUSD $ 2,753,497
Net assets / fund balances at beginning of fiscal yearUSD $ 3,553,437
Total liabilities at end of fiscal yearUSD $ 336,435
Total liabilities at beginning of fiscal yearUSD $ 209,116
Total assets at end of fiscal yearUSD $ 3,089,932
Total assets at beginning of fiscal yearUSD $ 3,762,553
Revenues less expenses for current yearUSD $ -979,654
Revenues less expenses for previous yearUSD $ 3,626,863
Total expenses for current yearUSD $ 2,495,860
Total expenses for previous yearUSD $ 2,108,625
Other expenses in current yearUSD $ 851,715
Other expenses in previous yearUSD $ 590,937
Total fundraising expenses in current yearUSD $ 29,359
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,644,145
Employee salary and benefits paid in previous yearUSD $ 1,517,688
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,516,206
Total revenue in previous fiscal yearUSD $ 5,735,488
Contributions and grants from current yearUSD $ 1,297,124
Contributions and grants from previous yearUSD $ 5,615,478
Total of other revenueUSD $ 51,403
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,361
Program Service Revenue from current yearUSD $ 119,810
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 200
Gross receipts from all sourcesUSD $ 5,735,488
Net assets / fund balances at end of fiscal yearUSD $ 3,553,437
Net assets / fund balances at beginning of fiscal yearUSD $ -73,426
Total liabilities at end of fiscal yearUSD $ 209,116
Total liabilities at beginning of fiscal yearUSD $ 101,804
Total assets at end of fiscal yearUSD $ 3,762,553
Total assets at beginning of fiscal yearUSD $ 28,378
Revenues less expenses for current yearUSD $ 3,626,863
Revenues less expenses for previous yearUSD $ -73,426
Total expenses for current yearUSD $ 2,108,625
Total expenses for previous yearUSD $ 1,332,420
Other expenses in current yearUSD $ 590,937
Other expenses in previous yearUSD $ 571,349
Total fundraising expenses in current yearUSD $ 32,442
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,517,688
Employee salary and benefits paid in previous yearUSD $ 761,071
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,735,488
Total revenue in previous fiscal yearUSD $ 1,258,994
Contributions and grants from current yearUSD $ 5,615,478
Contributions and grants from previous yearUSD $ 1,208,633
Total of other revenueUSD $ 200
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 50,361
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,258,994
Net assets / fund balances at end of fiscal yearUSD $ -73,426
Total liabilities at end of fiscal yearUSD $ 101,804
Total assets at end of fiscal yearUSD $ 28,378
Revenues less expenses for current yearUSD $ -73,426
Total expenses for current yearUSD $ 1,332,420
Other expenses in current yearUSD $ 571,349
Total fundraising expenses in current yearUSD $ 33,059
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 761,071
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 $ 1,258,994
Contributions and grants from current yearUSD $ 1,208,633

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 473685752

USA Mailing Address
2433 W Cherry St
Milwaukee
WI
53205
Date first seen: 2008-01-01
Date last seen: 2024-02-29
USA Mailing Address
833 N 26th Street
Milwaukee
WI
53233
Date first seen: 2007-01-01
Date last seen: 2024-04-30

EIN Events

Event Date Event description
2016-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2015

Nearby companies/organizations

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

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