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Employer Identification Number 47-5502967

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

Company Name:MONTESSORI LEARNING COMMUNITY OF ASHEVILLE INC
Employer identification number (EIN):47-5502967
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 StatementTO OPERATE A SCHOOL FOR THE EDUCATION OF CHILDREN, BOTH PRE-SCHOOL AND ELEMENTARY
Number of Employees12
Year Formed2015

Organization Governance

Legal DomicileNC
Voting Members - Governing Body3
Voting Members - Independent2

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 490,807
Program Service Revenue from current yearUSD $ 774,969
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 24
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 930,951
Net assets / fund balances at end of fiscal yearUSD $ -44,734
Net assets / fund balances at beginning of fiscal yearUSD $ -93,693
Total liabilities at end of fiscal yearUSD $ 166,190
Total liabilities at beginning of fiscal yearUSD $ 166,409
Total assets at end of fiscal yearUSD $ 121,456
Total assets at beginning of fiscal yearUSD $ 72,716
Revenues less expenses for current yearUSD $ 49,010
Revenues less expenses for previous yearUSD $ -41,272
Total expenses for current yearUSD $ 881,941
Total expenses for previous yearUSD $ 587,914
Other expenses in current yearUSD $ 175,147
Other expenses in previous yearUSD $ 141,096
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 4,028
Employee salary and benefits paid in current yearUSD $ 706,794
Employee salary and benefits paid in previous yearUSD $ 442,790
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 $ 930,951
Total revenue in previous fiscal yearUSD $ 546,642
Contributions and grants from current yearUSD $ 155,958
Contributions and grants from previous yearUSD $ 55,816
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 221,761
Program Service Revenue from current yearUSD $ 490,807
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 19
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 546,642
Net assets / fund balances at end of fiscal yearUSD $ -93,693
Net assets / fund balances at beginning of fiscal yearUSD $ -52,421
Total liabilities at end of fiscal yearUSD $ 166,409
Total liabilities at beginning of fiscal yearUSD $ 227,313
Total assets at end of fiscal yearUSD $ 72,716
Total assets at beginning of fiscal yearUSD $ 174,892
Revenues less expenses for current yearUSD $ -41,272
Revenues less expenses for previous yearUSD $ -32,721
Total expenses for current yearUSD $ 587,914
Total expenses for previous yearUSD $ 314,661
Other expenses in current yearUSD $ 141,096
Other expenses in previous yearUSD $ 121,150
Total fundraising expenses in current yearUSD $ 4,028
Professional fundraising fees from current yearUSD $ 4,028
Employee salary and benefits paid in current yearUSD $ 442,790
Employee salary and benefits paid in previous yearUSD $ 193,511
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 $ 546,642
Total revenue in previous fiscal yearUSD $ 281,940
Contributions and grants from current yearUSD $ 55,816
Contributions and grants from previous yearUSD $ 60,157
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 303,260
Program Service Revenue from current yearUSD $ 221,761
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 22
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 281,940
Net assets / fund balances at end of fiscal yearUSD $ -52,421
Net assets / fund balances at beginning of fiscal yearUSD $ -19,700
Total liabilities at end of fiscal yearUSD $ 227,313
Total liabilities at beginning of fiscal yearUSD $ 58,983
Total assets at end of fiscal yearUSD $ 174,892
Total assets at beginning of fiscal yearUSD $ 39,283
Revenues less expenses for current yearUSD $ -32,721
Revenues less expenses for previous yearUSD $ -34,629
Total expenses for current yearUSD $ 314,661
Total expenses for previous yearUSD $ 343,215
Other expenses in current yearUSD $ 121,150
Other expenses in previous yearUSD $ 70,361
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 193,511
Employee salary and benefits paid in previous yearUSD $ 272,854
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 $ 281,940
Total revenue in previous fiscal yearUSD $ 308,586
Contributions and grants from current yearUSD $ 60,157
Contributions and grants from previous yearUSD $ 5,323
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 329,564
Program Service Revenue from current yearUSD $ 303,260
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 3
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 308,586
Net assets / fund balances at end of fiscal yearUSD $ -19,700
Net assets / fund balances at beginning of fiscal yearUSD $ 14,929
Total liabilities at end of fiscal yearUSD $ 58,983
Total liabilities at beginning of fiscal yearUSD $ 12,674
Total assets at end of fiscal yearUSD $ 39,283
Total assets at beginning of fiscal yearUSD $ 27,603
Revenues less expenses for current yearUSD $ -34,629
Revenues less expenses for previous yearUSD $ -1,683
Total expenses for current yearUSD $ 343,215
Total expenses for previous yearUSD $ 337,024
Other expenses in current yearUSD $ 70,361
Other expenses in previous yearUSD $ 85,675
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 272,854
Employee salary and benefits paid in previous yearUSD $ 251,349
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 $ 308,586
Total revenue in previous fiscal yearUSD $ 335,341
Contributions and grants from current yearUSD $ 5,323
Contributions and grants from previous yearUSD $ 5,770
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 291,856
Program Service Revenue from current yearUSD $ 329,564
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 7
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 335,341
Net assets / fund balances at end of fiscal yearUSD $ 14,929
Net assets / fund balances at beginning of fiscal yearUSD $ 16,612
Total liabilities at end of fiscal yearUSD $ 12,674
Total liabilities at beginning of fiscal yearUSD $ 14,328
Total assets at end of fiscal yearUSD $ 27,603
Total assets at beginning of fiscal yearUSD $ 30,940
Revenues less expenses for current yearUSD $ -1,683
Revenues less expenses for previous yearUSD $ -2,887
Total expenses for current yearUSD $ 337,024
Total expenses for previous yearUSD $ 305,378
Other expenses in current yearUSD $ 85,675
Other expenses in previous yearUSD $ 71,836
Total fundraising expenses in current yearUSD $ 1,198
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 251,349
Employee salary and benefits paid in previous yearUSD $ 233,542
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 $ 335,341
Total revenue in previous fiscal yearUSD $ 302,491
Contributions and grants from current yearUSD $ 5,770
Contributions and grants from previous yearUSD $ 10,617
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 168,332
Program Service Revenue from current yearUSD $ 291,856
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 1,870
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 302,491
Net assets / fund balances at end of fiscal yearUSD $ 16,612
Net assets / fund balances at beginning of fiscal yearUSD $ 19,499
Total liabilities at end of fiscal yearUSD $ 14,328
Total liabilities at beginning of fiscal yearUSD $ 11,235
Total assets at end of fiscal yearUSD $ 30,940
Total assets at beginning of fiscal yearUSD $ 30,734
Revenues less expenses for current yearUSD $ -2,887
Revenues less expenses for previous yearUSD $ 19,399
Total expenses for current yearUSD $ 305,378
Total expenses for previous yearUSD $ 175,510
Other expenses in current yearUSD $ 71,836
Other expenses in previous yearUSD $ 48,551
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 233,542
Employee salary and benefits paid in previous yearUSD $ 126,959
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 $ 302,491
Total revenue in previous fiscal yearUSD $ 194,909
Contributions and grants from current yearUSD $ 10,617
Contributions and grants from previous yearUSD $ 24,689
2016-12-31
Gross receipts from all sourcesUSD $ 195,489
Net assets / fund balances at end of fiscal yearUSD $ 19,499
Net assets / fund balances at beginning of fiscal yearUSD $ 100
Contributions, Grants, Gifts etc from current yearUSD $ 24,689
Gross income from fundraising eventsUSD $ 2,450
Direct expenses fromspecial eventsUSD $ 580
Total revenueUSD $ 194,909
Employees salaries and other compensation and benefitsUSD $ 126,959
Fees and other payments to independent contractorsUSD $ 1,836
Total of all other expensesUSD $ 32,165
Total of all expensesUSD $ 175,510
Net assets or fund balances at end of yearUSD $ 19,399
Net difference of special event income minus expensesUSD $ 1,870
Rent, utilities and maintenance costsUSD $ 14,475

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 475502967

USA Mailing Address
1 SCHOOL ROAD
ASHEVILLE
NC
28806
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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