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Employer Identification Number 56-1336266

MONTESSORI CHILDREN'S CENTER INC 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 CENTER INC
Employer identification number (EIN):56-1336266
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationDistrict of Columbia, DC

Organization Overview

Mission StatementTO OPERATE A SCHOOL IN FORSYTH COUNTY, NORTH CAROLINA USING THE MONTESSORI METHOD.
Number of Employees58
Number of Volunteers100
Year Formed1975

Organization Governance

Legal DomicileNC
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,883,654
Program Service Revenue from current yearUSD $ 2,752,892
Investment Income from prior yearUSD $ -3,993
Investment Income from current yearUSD $ 3,272
Other Revenue from prior yearUSD $ 17,114
Other Revenue from current yearUSD $ 27,124
Gross receipts from all sourcesUSD $ 2,869,526
Net assets / fund balances at end of fiscal yearUSD $ 1,362,033
Net assets / fund balances at beginning of fiscal yearUSD $ 1,850,425
Total liabilities at end of fiscal yearUSD $ 5,168,793
Total liabilities at beginning of fiscal yearUSD $ 5,040,661
Total assets at end of fiscal yearUSD $ 6,530,826
Total assets at beginning of fiscal yearUSD $ 6,891,086
Revenues less expenses for current yearUSD $ -488,392
Revenues less expenses for previous yearUSD $ 206,944
Total expenses for current yearUSD $ 3,357,918
Total expenses for previous yearUSD $ 3,124,261
Other expenses in current yearUSD $ 979,169
Other expenses in previous yearUSD $ 850,945
Total fundraising expenses in current yearUSD $ 5,667
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,378,749
Employee salary and benefits paid in previous yearUSD $ 2,273,316
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 $ 2,869,526
Total revenue in previous fiscal yearUSD $ 3,331,205
Contributions and grants from current yearUSD $ 86,238
Contributions and grants from previous yearUSD $ 434,430
Total of other revenueUSD $ 27,124
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,194,911
Program Service Revenue from current yearUSD $ 2,883,654
Investment Income from prior yearUSD $ -2,418
Investment Income from current yearUSD $ -3,993
Other Revenue from prior yearUSD $ 33,886
Other Revenue from current yearUSD $ 17,114
Gross receipts from all sourcesUSD $ 3,335,586
Net assets / fund balances at end of fiscal yearUSD $ 1,850,425
Net assets / fund balances at beginning of fiscal yearUSD $ 1,643,481
Total liabilities at end of fiscal yearUSD $ 5,040,661
Total liabilities at beginning of fiscal yearUSD $ 5,357,961
Total assets at end of fiscal yearUSD $ 6,891,086
Total assets at beginning of fiscal yearUSD $ 7,001,442
Revenues less expenses for current yearUSD $ 206,944
Revenues less expenses for previous yearUSD $ -164,284
Total expenses for current yearUSD $ 3,124,261
Total expenses for previous yearUSD $ 2,459,723
Other expenses in current yearUSD $ 850,945
Other expenses in previous yearUSD $ 707,100
Total fundraising expenses in current yearUSD $ 2,761
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,273,316
Employee salary and benefits paid in previous yearUSD $ 1,752,623
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 $ 3,331,205
Total revenue in previous fiscal yearUSD $ 2,295,439
Contributions and grants from current yearUSD $ 434,430
Contributions and grants from previous yearUSD $ 69,060
Total of other revenueUSD $ 17,114
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,143,898
Program Service Revenue from current yearUSD $ 2,194,911
Investment Income from prior yearUSD $ 8,009
Investment Income from current yearUSD $ -2,418
Other Revenue from prior yearUSD $ 16,255
Other Revenue from current yearUSD $ 33,886
Gross receipts from all sourcesUSD $ 2,298,094
Net assets / fund balances at end of fiscal yearUSD $ 1,643,481
Net assets / fund balances at beginning of fiscal yearUSD $ 1,807,765
Total liabilities at end of fiscal yearUSD $ 5,357,961
Total liabilities at beginning of fiscal yearUSD $ 3,577,868
Total assets at end of fiscal yearUSD $ 7,001,442
Total assets at beginning of fiscal yearUSD $ 5,385,633
Revenues less expenses for current yearUSD $ -164,284
Revenues less expenses for previous yearUSD $ -363,449
Total expenses for current yearUSD $ 2,459,723
Total expenses for previous yearUSD $ 2,564,570
Other expenses in current yearUSD $ 707,100
Other expenses in previous yearUSD $ 697,585
Total fundraising expenses in current yearUSD $ 6,862
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,752,623
Employee salary and benefits paid in previous yearUSD $ 1,866,985
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 $ 2,295,439
Total revenue in previous fiscal yearUSD $ 2,201,121
Contributions and grants from current yearUSD $ 69,060
Contributions and grants from previous yearUSD $ 32,959
Total of other revenueUSD $ 33,886
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,229,424
Program Service Revenue from current yearUSD $ 2,143,898
Investment Income from prior yearUSD $ 1,216
Investment Income from current yearUSD $ 8,009
Other Revenue from prior yearUSD $ 41,409
Other Revenue from current yearUSD $ 16,255
Gross receipts from all sourcesUSD $ 2,201,886
Net assets / fund balances at end of fiscal yearUSD $ 1,807,765
Net assets / fund balances at beginning of fiscal yearUSD $ 2,171,214
Total liabilities at end of fiscal yearUSD $ 3,577,868
Total liabilities at beginning of fiscal yearUSD $ 3,523,009
Total assets at end of fiscal yearUSD $ 5,385,633
Total assets at beginning of fiscal yearUSD $ 5,694,223
Revenues less expenses for current yearUSD $ -363,449
Revenues less expenses for previous yearUSD $ -261,758
Total expenses for current yearUSD $ 2,564,570
Total expenses for previous yearUSD $ 2,557,598
Other expenses in current yearUSD $ 697,585
Other expenses in previous yearUSD $ 746,461
Total fundraising expenses in current yearUSD $ 6,068
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,866,985
Employee salary and benefits paid in previous yearUSD $ 1,811,137
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 $ 2,201,121
Total revenue in previous fiscal yearUSD $ 2,295,840
Contributions and grants from current yearUSD $ 32,959
Contributions and grants from previous yearUSD $ 23,791
Total of other revenueUSD $ 16,255
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,138,403
Program Service Revenue from current yearUSD $ 2,229,424
Investment Income from prior yearUSD $ 1,640
Investment Income from current yearUSD $ 1,216
Other Revenue from prior yearUSD $ 13,991
Other Revenue from current yearUSD $ 41,409
Gross receipts from all sourcesUSD $ 2,346,578
Net assets / fund balances at end of fiscal yearUSD $ 2,171,214
Net assets / fund balances at beginning of fiscal yearUSD $ 2,432,972
Total liabilities at end of fiscal yearUSD $ 3,523,009
Total liabilities at beginning of fiscal yearUSD $ 3,713,940
Total assets at end of fiscal yearUSD $ 5,694,223
Total assets at beginning of fiscal yearUSD $ 6,146,912
Revenues less expenses for current yearUSD $ -261,758
Revenues less expenses for previous yearUSD $ -8,658
Total expenses for current yearUSD $ 2,557,598
Total expenses for previous yearUSD $ 2,210,225
Other expenses in current yearUSD $ 746,461
Other expenses in previous yearUSD $ 554,374
Total fundraising expenses in current yearUSD $ 4,131
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,811,137
Employee salary and benefits paid in previous yearUSD $ 1,655,851
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 $ 2,295,840
Total revenue in previous fiscal yearUSD $ 2,201,567
Contributions and grants from current yearUSD $ 23,791
Contributions and grants from previous yearUSD $ 47,533
Gross income from fundraising eventsUSD $ 50,405
Total of other revenueUSD $ 27,775
2018-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,029,686
Program Service Revenue from current yearUSD $ 2,138,403
Investment Income from prior yearUSD $ 1,912
Investment Income from current yearUSD $ 1,640
Other Revenue from prior yearUSD $ 16,878
Other Revenue from current yearUSD $ 13,991
Gross receipts from all sourcesUSD $ 2,201,567
Net assets / fund balances at end of fiscal yearUSD $ 2,432,972
Net assets / fund balances at beginning of fiscal yearUSD $ 2,441,630
Total liabilities at end of fiscal yearUSD $ 3,713,940
Total liabilities at beginning of fiscal yearUSD $ 1,927,846
Total assets at end of fiscal yearUSD $ 6,146,912
Total assets at beginning of fiscal yearUSD $ 4,369,476
Revenues less expenses for current yearUSD $ -8,658
Revenues less expenses for previous yearUSD $ -7,820
Total expenses for current yearUSD $ 2,210,225
Total expenses for previous yearUSD $ 2,086,886
Other expenses in current yearUSD $ 554,374
Other expenses in previous yearUSD $ 605,882
Total fundraising expenses in current yearUSD $ 5,181
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,655,851
Employee salary and benefits paid in previous yearUSD $ 1,481,004
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 $ 2,201,567
Total revenue in previous fiscal yearUSD $ 2,079,066
Contributions and grants from current yearUSD $ 47,533
Contributions and grants from previous yearUSD $ 30,590
Total of other revenueUSD $ 13,991
2017-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,911,845
Program Service Revenue from current yearUSD $ 2,029,686
Investment Income from prior yearUSD $ 498
Investment Income from current yearUSD $ 1,912
Other Revenue from prior yearUSD $ 1,770
Other Revenue from current yearUSD $ 16,878
Gross receipts from all sourcesUSD $ 2,079,066
Net assets / fund balances at end of fiscal yearUSD $ 2,441,630
Net assets / fund balances at beginning of fiscal yearUSD $ 2,510,511
Total liabilities at end of fiscal yearUSD $ 1,927,846
Total liabilities at beginning of fiscal yearUSD $ 2,090,655
Total assets at end of fiscal yearUSD $ 4,369,476
Total assets at beginning of fiscal yearUSD $ 4,601,166
Revenues less expenses for current yearUSD $ -7,820
Revenues less expenses for previous yearUSD $ 163,617
Total expenses for current yearUSD $ 2,086,886
Total expenses for previous yearUSD $ 1,824,494
Other expenses in current yearUSD $ 605,882
Other expenses in previous yearUSD $ 483,973
Total fundraising expenses in current yearUSD $ 682
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,481,004
Employee salary and benefits paid in previous yearUSD $ 1,340,521
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 $ 2,079,066
Total revenue in previous fiscal yearUSD $ 1,988,111
Contributions and grants from current yearUSD $ 30,590
Contributions and grants from previous yearUSD $ 73,998
Total of other revenueUSD $ 16,878
2016-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,863,315
Program Service Revenue from current yearUSD $ 1,911,845
Investment Income from prior yearUSD $ 1,437
Investment Income from current yearUSD $ 498
Other Revenue from prior yearUSD $ 22,071
Other Revenue from current yearUSD $ 1,770
Gross receipts from all sourcesUSD $ 2,001,951
Net assets / fund balances at end of fiscal yearUSD $ 2,510,511
Net assets / fund balances at beginning of fiscal yearUSD $ 2,346,958
Total liabilities at end of fiscal yearUSD $ 2,090,655
Total liabilities at beginning of fiscal yearUSD $ 2,191,711
Total assets at end of fiscal yearUSD $ 4,601,166
Total assets at beginning of fiscal yearUSD $ 4,538,669
Revenues less expenses for current yearUSD $ 163,617
Revenues less expenses for previous yearUSD $ 74,069
Total expenses for current yearUSD $ 1,824,494
Total expenses for previous yearUSD $ 1,863,161
Other expenses in current yearUSD $ 483,973
Other expenses in previous yearUSD $ 475,667
Total fundraising expenses in current yearUSD $ 3,650
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,340,521
Employee salary and benefits paid in previous yearUSD $ 1,387,494
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 $ 1,988,111
Total revenue in previous fiscal yearUSD $ 1,937,230
Contributions and grants from current yearUSD $ 73,998
Contributions and grants from previous yearUSD $ 50,407
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 15,610
2015-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,829,071
Program Service Revenue from current yearUSD $ 1,863,315
Investment Income from prior yearUSD $ 3,784
Investment Income from current yearUSD $ 1,437
Other Revenue from prior yearUSD $ -9,724
Other Revenue from current yearUSD $ 22,071
Gross receipts from all sourcesUSD $ 1,937,230
Net assets / fund balances at end of fiscal yearUSD $ 2,346,958
Net assets / fund balances at beginning of fiscal yearUSD $ 2,272,889
Total liabilities at end of fiscal yearUSD $ 2,191,711
Total liabilities at beginning of fiscal yearUSD $ 2,197,188
Total assets at end of fiscal yearUSD $ 4,538,669
Total assets at beginning of fiscal yearUSD $ 4,470,077
Revenues less expenses for current yearUSD $ 74,069
Revenues less expenses for previous yearUSD $ 50,874
Total expenses for current yearUSD $ 1,863,161
Total expenses for previous yearUSD $ 1,883,169
Other expenses in current yearUSD $ 475,667
Other expenses in previous yearUSD $ 496,721
Total fundraising expenses in current yearUSD $ 1,636
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 18,526
Employee salary and benefits paid in current yearUSD $ 1,387,494
Employee salary and benefits paid in previous yearUSD $ 1,367,922
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 $ 1,937,230
Total revenue in previous fiscal yearUSD $ 1,934,043
Contributions and grants from current yearUSD $ 50,407
Contributions and grants from previous yearUSD $ 110,912
Total of other revenueUSD $ 22,071

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 561336266

USA Mailing Address
6050 HOLDER ROAD
CLEMMONS
NC
27012
Date first seen: 2007-10-01
Date last seen: 2024-08-31
USA Location Address
6050 HOLDER ROAD
CLEMMONS
NC
27012
Date first seen: 2007-10-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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