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Employer Identification Number 56-1177140

MONTESSORI CHILDREN'S HOUSE OF DURHAM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTESSORI CHILDREN'S HOUSE OF DURHAM
Employer identification number (EIN):56-1177140
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:523900
401k Pension/Benefits registration MONTESSORI CHILDREN'S HOUSE OF DURHAM 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 StatementMONTESSORI LAYS FOUNDATIONS FOR INTELLECTUAL, MORAL, EMOTIONAL, PHYSICAL, SOCIAL, AND SPIRITUAL COMPETENCE. YOUNG PEOPLE ARE EDUCATED TO HAVE A SENSE OF THE GRAND ORDER OF THE UNIVERSE, TO ASSUME THEIR RIGHTS AND RESPONSIBILITIES, TO FIND JOY IN LEARNING, AND TO DELIGHT AMONG THE PEOPLES AND IN THE PLACES WHERE THEY LIVE.
Number of Employees62
Number of Volunteers42
Year Formed1976

Organization Governance

Legal DomicileNC
Voting Members - Governing Body8
Voting Members - Independent6

Organization Financials

2023-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,889,111
Program Service Revenue from current yearUSD $ 3,261,826
Investment Income from prior yearUSD $ 155
Investment Income from current yearUSD $ -5,633
Other Revenue from prior yearUSD $ 8,450
Other Revenue from current yearUSD $ 5,305
Gross receipts from all sourcesUSD $ 3,321,606
Net assets / fund balances at end of fiscal yearUSD $ 2,913,417
Net assets / fund balances at beginning of fiscal yearUSD $ 2,588,743
Total liabilities at end of fiscal yearUSD $ 3,043,095
Total liabilities at beginning of fiscal yearUSD $ 3,098,314
Total assets at end of fiscal yearUSD $ 5,956,512
Total assets at beginning of fiscal yearUSD $ 5,687,057
Revenues less expenses for current yearUSD $ 324,674
Revenues less expenses for previous yearUSD $ 643,051
Total expenses for current yearUSD $ 2,991,103
Total expenses for previous yearUSD $ 2,604,442
Other expenses in current yearUSD $ 889,375
Other expenses in previous yearUSD $ 742,393
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,101,728
Employee salary and benefits paid in previous yearUSD $ 1,862,049
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 $ 3,315,777
Total revenue in previous fiscal yearUSD $ 3,247,493
Contributions and grants from current yearUSD $ 54,279
Contributions and grants from previous yearUSD $ 349,777
Total of other revenueUSD $ 5,305
2022-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,238,624
Program Service Revenue from current yearUSD $ 2,889,111
Investment Income from prior yearUSD $ 79
Investment Income from current yearUSD $ 155
Other Revenue from prior yearUSD $ 18,193
Other Revenue from current yearUSD $ 8,450
Gross receipts from all sourcesUSD $ 3,247,493
Net assets / fund balances at end of fiscal yearUSD $ 2,588,743
Net assets / fund balances at beginning of fiscal yearUSD $ 1,945,692
Total liabilities at end of fiscal yearUSD $ 3,098,314
Total liabilities at beginning of fiscal yearUSD $ 3,463,216
Total assets at end of fiscal yearUSD $ 5,687,057
Total assets at beginning of fiscal yearUSD $ 5,408,908
Revenues less expenses for current yearUSD $ 643,051
Revenues less expenses for previous yearUSD $ 420,759
Total expenses for current yearUSD $ 2,604,442
Total expenses for previous yearUSD $ 2,189,730
Other expenses in current yearUSD $ 742,393
Other expenses in previous yearUSD $ 514,280
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,862,049
Employee salary and benefits paid in previous yearUSD $ 1,675,450
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 $ 3,247,493
Total revenue in previous fiscal yearUSD $ 2,610,489
Contributions and grants from current yearUSD $ 349,777
Contributions and grants from previous yearUSD $ 353,593
Total of other revenueUSD $ 8,450
2021-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,315,075
Program Service Revenue from current yearUSD $ 2,238,624
Investment Income from prior yearUSD $ 3,470
Investment Income from current yearUSD $ 79
Other Revenue from prior yearUSD $ 1,882
Other Revenue from current yearUSD $ 18,193
Gross receipts from all sourcesUSD $ 2,610,489
Net assets / fund balances at end of fiscal yearUSD $ 1,945,692
Net assets / fund balances at beginning of fiscal yearUSD $ 1,524,933
Total liabilities at end of fiscal yearUSD $ 3,463,216
Total liabilities at beginning of fiscal yearUSD $ 3,420,582
Total assets at end of fiscal yearUSD $ 5,408,908
Total assets at beginning of fiscal yearUSD $ 4,945,515
Revenues less expenses for current yearUSD $ 420,759
Revenues less expenses for previous yearUSD $ 2,905
Total expenses for current yearUSD $ 2,189,730
Total expenses for previous yearUSD $ 2,348,731
Other expenses in current yearUSD $ 514,280
Other expenses in previous yearUSD $ 645,511
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,675,450
Employee salary and benefits paid in previous yearUSD $ 1,703,220
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 $ 2,610,489
Total revenue in previous fiscal yearUSD $ 2,351,636
Contributions and grants from current yearUSD $ 353,593
Contributions and grants from previous yearUSD $ 31,209
Total of other revenueUSD $ 18,193
2020-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,441,173
Program Service Revenue from current yearUSD $ 2,315,075
Investment Income from prior yearUSD $ 7,216
Investment Income from current yearUSD $ 3,470
Other Revenue from prior yearUSD $ 2,081
Other Revenue from current yearUSD $ 1,882
Gross receipts from all sourcesUSD $ 2,351,636
Net assets / fund balances at end of fiscal yearUSD $ 1,524,933
Net assets / fund balances at beginning of fiscal yearUSD $ 1,522,028
Total liabilities at end of fiscal yearUSD $ 3,420,582
Total liabilities at beginning of fiscal yearUSD $ 3,313,307
Total assets at end of fiscal yearUSD $ 4,945,515
Total assets at beginning of fiscal yearUSD $ 4,835,335
Revenues less expenses for current yearUSD $ 2,905
Revenues less expenses for previous yearUSD $ 25,112
Total expenses for current yearUSD $ 2,348,731
Total expenses for previous yearUSD $ 2,444,129
Other expenses in current yearUSD $ 645,511
Other expenses in previous yearUSD $ 792,520
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,703,220
Employee salary and benefits paid in previous yearUSD $ 1,651,609
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 $ 2,351,636
Total revenue in previous fiscal yearUSD $ 2,469,241
Contributions and grants from current yearUSD $ 31,209
Contributions and grants from previous yearUSD $ 18,771
Total of other revenueUSD $ 1,882
2018-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,285,032
Program Service Revenue from current yearUSD $ 2,225,619
Investment Income from prior yearUSD $ 254
Investment Income from current yearUSD $ 267
Other Revenue from prior yearUSD $ 1,498
Other Revenue from current yearUSD $ 4,731
Gross receipts from all sourcesUSD $ 2,278,678
Net assets / fund balances at end of fiscal yearUSD $ 1,496,916
Net assets / fund balances at beginning of fiscal yearUSD $ 1,411,349
Total liabilities at end of fiscal yearUSD $ 3,431,493
Total liabilities at beginning of fiscal yearUSD $ 3,497,441
Total assets at end of fiscal yearUSD $ 4,928,409
Total assets at beginning of fiscal yearUSD $ 4,908,790
Revenues less expenses for current yearUSD $ 85,567
Revenues less expenses for previous yearUSD $ 129,712
Total expenses for current yearUSD $ 2,193,111
Total expenses for previous yearUSD $ 2,172,405
Other expenses in current yearUSD $ 674,476
Other expenses in previous yearUSD $ 697,611
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,518,635
Employee salary and benefits paid in previous yearUSD $ 1,474,794
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 $ 2,278,678
Total revenue in previous fiscal yearUSD $ 2,302,117
Contributions and grants from current yearUSD $ 48,061
Contributions and grants from previous yearUSD $ 15,333
Gross income from fundraising eventsUSD $ 27
Total of other revenueUSD $ 4,704
2016-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,858,293
Program Service Revenue from current yearUSD $ 1,889,055
Investment Income from prior yearUSD $ 215
Investment Income from current yearUSD $ 222
Other Revenue from prior yearUSD $ 11,228
Other Revenue from current yearUSD $ 15,463
Gross receipts from all sourcesUSD $ 1,913,348
Net assets / fund balances at end of fiscal yearUSD $ 1,281,637
Net assets / fund balances at beginning of fiscal yearUSD $ 1,268,761
Total liabilities at end of fiscal yearUSD $ 3,624,990
Total liabilities at beginning of fiscal yearUSD $ 3,752,480
Total assets at end of fiscal yearUSD $ 4,906,627
Total assets at beginning of fiscal yearUSD $ 5,021,241
Revenues less expenses for current yearUSD $ 12,876
Revenues less expenses for previous yearUSD $ -4,072
Total expenses for current yearUSD $ 1,900,472
Total expenses for previous yearUSD $ 1,892,805
Other expenses in current yearUSD $ 659,847
Other expenses in previous yearUSD $ 631,774
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,240,625
Employee salary and benefits paid in previous yearUSD $ 1,261,031
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 $ 1,913,348
Total revenue in previous fiscal yearUSD $ 1,888,733
Contributions and grants from current yearUSD $ 8,608
Contributions and grants from previous yearUSD $ 18,997
Gross income from fundraising eventsUSD $ 14,748
Total of other revenueUSD $ 715

Other Company Names associated with EIN

MONTESSORI SCHOOL OF DURHAM

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 561177140

USA Location Address
2800 PICKETT RD
DURHAM
NC
277055613
Date first seen: 2016-03-29
Date last seen: 2023-12-15
USA Location Address
2800 PICKETT ROAD
DURHAM
NC
27705
Date first seen: 2007-01-01
Date last seen: 2024-03-31
USA Location Address
2400 UNIVERSITY DRIVE
DURHAM
NC
27707
Date first seen: 2007-01-01
Date last seen: 2024-04-30

Nearby companies/organizations

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

EIN Change Events for MONTESSORI CHILDREN'S HOUSE OF DURHAM

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