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Employer Identification Number 51-0260790

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

Company Name:THE HOCKESSIN MONTESSORI SCHOOL
Employer identification number (EIN):51-0260790
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration THE HOCKESSIN MONTESSORI SCHOOL 401k plan information
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 StatementTHE HOCKESSIN MONTESSORI SCHOOL PROVIDES EXCELLENCE IN EDUCATION FOR OUR COMMUNITY. THEY SUPPORT AND ENCOURAGE EACH INDIVIDUAL IN REALIZING THEIR FULL POTENTIAL BY USING AN INNOVATIVE AND PROGRESSIVE MONTESSORI METHODOLOGY TO DEVELOP ACADEMICALLY, INTELLECTUALLY, SOCIALLY, EMOTIONALLY AND MORALLY IN A NURTURING AND SECURE ENVIRONMENT. THEY GUIDE EACH STUDENT TO BECOME A RESPONSIBLE AND KNOWLEDGEABLE GLOBAL CITIZEN.
Number of Employees55
Number of Volunteers8
Year Formed1963

Organization Governance

Legal DomicileDE
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,606,100
Program Service Revenue from current yearUSD $ 3,456,590
Investment Income from prior yearUSD $ 15,030
Investment Income from current yearUSD $ 1,137
Other Revenue from prior yearUSD $ 8,185
Other Revenue from current yearUSD $ 21,461
Gross receipts from all sourcesUSD $ 3,511,588
Net assets / fund balances at end of fiscal yearUSD $ 3,544,462
Net assets / fund balances at beginning of fiscal yearUSD $ 3,269,285
Total liabilities at end of fiscal yearUSD $ 1,561,189
Total liabilities at beginning of fiscal yearUSD $ 1,377,387
Total assets at end of fiscal yearUSD $ 5,105,651
Total assets at beginning of fiscal yearUSD $ 4,646,672
Revenues less expenses for current yearUSD $ 254,016
Revenues less expenses for previous yearUSD $ 285,835
Total expenses for current yearUSD $ 3,257,572
Total expenses for previous yearUSD $ 2,356,060
Other expenses in current yearUSD $ 1,356,175
Other expenses in previous yearUSD $ 920,338
Total fundraising expenses in current yearUSD $ 3,486
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,901,397
Employee salary and benefits paid in previous yearUSD $ 1,435,722
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 $ 3,511,588
Total revenue in previous fiscal yearUSD $ 2,641,895
Contributions and grants from current yearUSD $ 32,400
Contributions and grants from previous yearUSD $ 12,580
Total of other revenueUSD $ 21,461
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,367,305
Program Service Revenue from current yearUSD $ 2,606,100
Investment Income from prior yearUSD $ 8,198
Investment Income from current yearUSD $ 15,030
Other Revenue from prior yearUSD $ 263,643
Other Revenue from current yearUSD $ 8,185
Gross receipts from all sourcesUSD $ 2,641,895
Net assets / fund balances at end of fiscal yearUSD $ 3,269,285
Net assets / fund balances at beginning of fiscal yearUSD $ 3,014,825
Total liabilities at end of fiscal yearUSD $ 1,377,387
Total liabilities at beginning of fiscal yearUSD $ 1,129,021
Total assets at end of fiscal yearUSD $ 4,646,672
Total assets at beginning of fiscal yearUSD $ 4,143,846
Revenues less expenses for current yearUSD $ 285,835
Revenues less expenses for previous yearUSD $ 54,005
Total expenses for current yearUSD $ 2,356,060
Total expenses for previous yearUSD $ 1,605,493
Other expenses in current yearUSD $ 920,338
Other expenses in previous yearUSD $ 652,844
Total fundraising expenses in current yearUSD $ 53
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,435,722
Employee salary and benefits paid in previous yearUSD $ 952,649
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 $ 2,641,895
Total revenue in previous fiscal yearUSD $ 1,659,498
Contributions and grants from current yearUSD $ 12,580
Contributions and grants from previous yearUSD $ 20,352
Total of other revenueUSD $ 8,185
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,745,708
Program Service Revenue from current yearUSD $ 1,367,305
Investment Income from prior yearUSD $ 677
Investment Income from current yearUSD $ 8,198
Other Revenue from prior yearUSD $ 265,548
Other Revenue from current yearUSD $ 263,643
Gross receipts from all sourcesUSD $ 1,659,498
Net assets / fund balances at end of fiscal yearUSD $ 3,014,825
Net assets / fund balances at beginning of fiscal yearUSD $ 2,881,187
Total liabilities at end of fiscal yearUSD $ 1,129,021
Total liabilities at beginning of fiscal yearUSD $ 769,908
Total assets at end of fiscal yearUSD $ 4,143,846
Total assets at beginning of fiscal yearUSD $ 3,651,095
Revenues less expenses for current yearUSD $ 54,005
Revenues less expenses for previous yearUSD $ 112,086
Total expenses for current yearUSD $ 1,605,493
Total expenses for previous yearUSD $ 1,922,203
Other expenses in current yearUSD $ 652,844
Other expenses in previous yearUSD $ 634,491
Total fundraising expenses in current yearUSD $ 321
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 952,649
Employee salary and benefits paid in previous yearUSD $ 1,287,712
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 $ 1,659,498
Total revenue in previous fiscal yearUSD $ 2,034,289
Contributions and grants from current yearUSD $ 20,352
Contributions and grants from previous yearUSD $ 22,356
Total of other revenueUSD $ 263,643
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,734,555
Program Service Revenue from current yearUSD $ 1,745,708
Investment Income from prior yearUSD $ 213
Investment Income from current yearUSD $ 677
Other Revenue from prior yearUSD $ 17,355
Other Revenue from current yearUSD $ 265,548
Gross receipts from all sourcesUSD $ 2,034,289
Net assets / fund balances at end of fiscal yearUSD $ 2,881,187
Net assets / fund balances at beginning of fiscal yearUSD $ 2,764,502
Total liabilities at end of fiscal yearUSD $ 769,908
Total liabilities at beginning of fiscal yearUSD $ 1,138,193
Total assets at end of fiscal yearUSD $ 3,651,095
Total assets at beginning of fiscal yearUSD $ 3,902,695
Revenues less expenses for current yearUSD $ 112,086
Revenues less expenses for previous yearUSD $ -195,377
Total expenses for current yearUSD $ 1,922,203
Total expenses for previous yearUSD $ 1,974,210
Other expenses in current yearUSD $ 634,491
Other expenses in previous yearUSD $ 651,790
Total fundraising expenses in current yearUSD $ 2,371
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,287,712
Employee salary and benefits paid in previous yearUSD $ 1,322,420
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 $ 2,034,289
Total revenue in previous fiscal yearUSD $ 1,778,833
Contributions and grants from current yearUSD $ 22,356
Contributions and grants from previous yearUSD $ 26,710
Total of other revenueUSD $ 265,548
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,799,749
Program Service Revenue from current yearUSD $ 1,734,555
Investment Income from prior yearUSD $ 11,779
Investment Income from current yearUSD $ 213
Other Revenue from prior yearUSD $ 9,505
Other Revenue from current yearUSD $ 17,355
Gross receipts from all sourcesUSD $ 1,778,833
Net assets / fund balances at end of fiscal yearUSD $ 2,764,502
Net assets / fund balances at beginning of fiscal yearUSD $ 2,977,597
Total liabilities at end of fiscal yearUSD $ 1,138,193
Total liabilities at beginning of fiscal yearUSD $ 1,556,717
Total assets at end of fiscal yearUSD $ 3,902,695
Total assets at beginning of fiscal yearUSD $ 4,534,314
Revenues less expenses for current yearUSD $ -195,377
Revenues less expenses for previous yearUSD $ -88,072
Total expenses for current yearUSD $ 1,974,210
Total expenses for previous yearUSD $ 1,935,031
Other expenses in current yearUSD $ 651,790
Other expenses in previous yearUSD $ 681,795
Total fundraising expenses in current yearUSD $ 3,366
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,322,420
Employee salary and benefits paid in previous yearUSD $ 1,253,236
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 $ 1,778,833
Total revenue in previous fiscal yearUSD $ 1,846,959
Contributions and grants from current yearUSD $ 26,710
Contributions and grants from previous yearUSD $ 25,926
Total of other revenueUSD $ 17,355
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,781,948
Program Service Revenue from current yearUSD $ 1,799,749
Investment Income from prior yearUSD $ 18,800
Investment Income from current yearUSD $ 11,779
Other Revenue from prior yearUSD $ 80,592
Other Revenue from current yearUSD $ 9,505
Gross receipts from all sourcesUSD $ 1,846,959
Net assets / fund balances at end of fiscal yearUSD $ 2,977,597
Net assets / fund balances at beginning of fiscal yearUSD $ 3,063,356
Total liabilities at end of fiscal yearUSD $ 1,556,717
Total liabilities at beginning of fiscal yearUSD $ 1,425,555
Total assets at end of fiscal yearUSD $ 4,534,314
Total assets at beginning of fiscal yearUSD $ 4,488,911
Revenues less expenses for current yearUSD $ -88,072
Revenues less expenses for previous yearUSD $ -35,457
Total expenses for current yearUSD $ 1,935,031
Total expenses for previous yearUSD $ 1,943,646
Other expenses in current yearUSD $ 681,795
Other expenses in previous yearUSD $ 702,715
Total fundraising expenses in current yearUSD $ 3,769
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,253,236
Employee salary and benefits paid in previous yearUSD $ 1,240,931
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 $ 1,846,959
Total revenue in previous fiscal yearUSD $ 1,908,189
Contributions and grants from current yearUSD $ 25,926
Contributions and grants from previous yearUSD $ 26,849
Total of other revenueUSD $ 9,505
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,944,427
Program Service Revenue from current yearUSD $ 1,832,924
Investment Income from prior yearUSD $ 28,807
Investment Income from current yearUSD $ 18,800
Other Revenue from prior yearUSD $ 100,962
Other Revenue from current yearUSD $ 10,894
Gross receipts from all sourcesUSD $ 1,908,189
Net assets / fund balances at end of fiscal yearUSD $ 3,063,353
Net assets / fund balances at beginning of fiscal yearUSD $ 3,081,384
Total liabilities at end of fiscal yearUSD $ 1,425,558
Total liabilities at beginning of fiscal yearUSD $ 1,624,414
Total assets at end of fiscal yearUSD $ 4,488,911
Total assets at beginning of fiscal yearUSD $ 4,705,798
Revenues less expenses for current yearUSD $ -35,457
Revenues less expenses for previous yearUSD $ 43,299
Total expenses for current yearUSD $ 1,943,646
Total expenses for previous yearUSD $ 2,060,075
Other expenses in current yearUSD $ 702,715
Other expenses in previous yearUSD $ 783,346
Total fundraising expenses in current yearUSD $ 8,614
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,240,931
Employee salary and benefits paid in previous yearUSD $ 1,276,729
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 $ 1,908,189
Total revenue in previous fiscal yearUSD $ 2,103,374
Contributions and grants from current yearUSD $ 45,571
Contributions and grants from previous yearUSD $ 29,178
Total of other revenueUSD $ 10,894
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,784,547
Program Service Revenue from current yearUSD $ 1,944,427
Investment Income from prior yearUSD $ 443
Investment Income from current yearUSD $ 28,807
Other Revenue from prior yearUSD $ 60,496
Other Revenue from current yearUSD $ 100,962
Gross receipts from all sourcesUSD $ 2,124,236
Net assets / fund balances at end of fiscal yearUSD $ 3,081,384
Net assets / fund balances at beginning of fiscal yearUSD $ 3,040,153
Total liabilities at end of fiscal yearUSD $ 1,624,414
Total liabilities at beginning of fiscal yearUSD $ 1,992,250
Total assets at end of fiscal yearUSD $ 4,705,798
Total assets at beginning of fiscal yearUSD $ 5,032,403
Revenues less expenses for current yearUSD $ 43,299
Revenues less expenses for previous yearUSD $ -82,970
Total expenses for current yearUSD $ 2,060,075
Total expenses for previous yearUSD $ 1,987,006
Other expenses in current yearUSD $ 783,346
Other expenses in previous yearUSD $ 860,227
Total fundraising expenses in current yearUSD $ 1,170
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,276,729
Employee salary and benefits paid in previous yearUSD $ 1,126,779
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 $ 2,103,374
Total revenue in previous fiscal yearUSD $ 1,904,036
Contributions and grants from current yearUSD $ 29,178
Contributions and grants from previous yearUSD $ 58,550
Total of other revenueUSD $ 100,962
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,762,865
Program Service Revenue from current yearUSD $ 1,784,547
Investment Income from prior yearUSD $ 18,455
Investment Income from current yearUSD $ 443
Other Revenue from prior yearUSD $ 47,281
Other Revenue from current yearUSD $ 60,496
Gross receipts from all sourcesUSD $ 1,904,036
Net assets / fund balances at end of fiscal yearUSD $ 3,040,153
Net assets / fund balances at beginning of fiscal yearUSD $ 3,123,405
Total liabilities at end of fiscal yearUSD $ 1,992,250
Total liabilities at beginning of fiscal yearUSD $ 2,288,708
Total assets at end of fiscal yearUSD $ 5,032,403
Total assets at beginning of fiscal yearUSD $ 5,412,113
Revenues less expenses for current yearUSD $ -82,970
Revenues less expenses for previous yearUSD $ -2,449
Total expenses for current yearUSD $ 1,987,006
Total expenses for previous yearUSD $ 1,905,354
Other expenses in current yearUSD $ 860,227
Other expenses in previous yearUSD $ 831,234
Total fundraising expenses in current yearUSD $ 147
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,126,779
Employee salary and benefits paid in previous yearUSD $ 1,074,120
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 $ 1,904,036
Total revenue in previous fiscal yearUSD $ 1,902,905
Contributions and grants from current yearUSD $ 58,550
Contributions and grants from previous yearUSD $ 74,304
Total of other revenueUSD $ 60,496

Other Company Names associated with EIN

HOCKESSIN MONTESSORI SCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510260790

USA Location Address
1000 OLD LANCASTER PIKE
HOCKESSIN
DE
19707
Date first seen: 2007-01-01
Date last seen: 2024-10-04

Nearby companies/organizations

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

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