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Employer Identification Number 56-1341824

Greenville Montessori School is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Greenville Montessori School
Employer identification number (EIN):56-1341824
EIN Issuing AuthorityBrookhaven, NY
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 IncorporationNorth Carolina, NC

Organization Overview

Mission StatementPROVIDE EDUCATIONAL SERVICES IN A MONTESSORI ENVIRONMENT TO CHILDREN BETWEEN THE AGES OF 3 AND 12
Number of Employees27
Number of Volunteers15
Year Formed1982

Organization Governance

Legal DomicileNC
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 788,416
Program Service Revenue from current yearUSD $ 830,314
Investment Income from prior yearUSD $ 2,951
Investment Income from current yearUSD $ 7,223
Other Revenue from prior yearUSD $ 3,562
Other Revenue from current yearUSD $ 5,966
Gross receipts from all sourcesUSD $ 879,087
Net assets / fund balances at end of fiscal yearUSD $ 1,975,424
Net assets / fund balances at beginning of fiscal yearUSD $ 1,912,586
Total liabilities at end of fiscal yearUSD $ 1,409,838
Total liabilities at beginning of fiscal yearUSD $ 1,465,393
Total assets at end of fiscal yearUSD $ 3,385,262
Total assets at beginning of fiscal yearUSD $ 3,377,979
Revenues less expenses for current yearUSD $ 62,838
Revenues less expenses for previous yearUSD $ 205,484
Total expenses for current yearUSD $ 797,691
Total expenses for previous yearUSD $ 720,460
Other expenses in current yearUSD $ 296,749
Other expenses in previous yearUSD $ 216,975
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 500,942
Employee salary and benefits paid in previous yearUSD $ 503,485
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 $ 860,529
Total revenue in previous fiscal yearUSD $ 925,944
Contributions and grants from current yearUSD $ 17,026
Contributions and grants from previous yearUSD $ 131,015
Gross income from fundraising eventsUSD $ 20,545
Total of other revenueUSD $ 3,979
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 634,247
Program Service Revenue from current yearUSD $ 788,416
Investment Income from prior yearUSD $ 1,034
Investment Income from current yearUSD $ 2,951
Other Revenue from prior yearUSD $ 5,437
Other Revenue from current yearUSD $ 3,562
Gross receipts from all sourcesUSD $ 941,008
Net assets / fund balances at end of fiscal yearUSD $ 1,912,586
Net assets / fund balances at beginning of fiscal yearUSD $ 1,707,102
Total liabilities at end of fiscal yearUSD $ 1,465,393
Total liabilities at beginning of fiscal yearUSD $ 1,269,481
Total assets at end of fiscal yearUSD $ 3,377,979
Total assets at beginning of fiscal yearUSD $ 2,976,583
Revenues less expenses for current yearUSD $ 205,484
Revenues less expenses for previous yearUSD $ 34,866
Total expenses for current yearUSD $ 720,460
Total expenses for previous yearUSD $ 617,199
Other expenses in current yearUSD $ 216,975
Other expenses in previous yearUSD $ 176,062
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 503,485
Employee salary and benefits paid in previous yearUSD $ 441,137
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 $ 925,944
Total revenue in previous fiscal yearUSD $ 652,065
Contributions and grants from current yearUSD $ 131,015
Contributions and grants from previous yearUSD $ 11,347
Gross income from fundraising eventsUSD $ 16,362
Total of other revenueUSD $ 2,264
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 758,839
Program Service Revenue from current yearUSD $ 634,247
Investment Income from prior yearUSD $ 759
Investment Income from current yearUSD $ 1,034
Other Revenue from prior yearUSD $ 4,853
Other Revenue from current yearUSD $ 5,437
Gross receipts from all sourcesUSD $ 663,328
Net assets / fund balances at end of fiscal yearUSD $ 1,707,102
Net assets / fund balances at beginning of fiscal yearUSD $ 1,672,236
Total liabilities at end of fiscal yearUSD $ 1,269,481
Total liabilities at beginning of fiscal yearUSD $ 795,061
Total assets at end of fiscal yearUSD $ 2,976,583
Total assets at beginning of fiscal yearUSD $ 2,467,297
Revenues less expenses for current yearUSD $ 34,866
Revenues less expenses for previous yearUSD $ 224,704
Total expenses for current yearUSD $ 617,199
Total expenses for previous yearUSD $ 550,794
Other expenses in current yearUSD $ 176,062
Other expenses in previous yearUSD $ 144,426
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 441,137
Employee salary and benefits paid in previous yearUSD $ 406,368
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 $ 652,065
Total revenue in previous fiscal yearUSD $ 775,498
Contributions and grants from current yearUSD $ 11,347
Contributions and grants from previous yearUSD $ 11,047
Gross income from fundraising eventsUSD $ 15,936
Total of other revenueUSD $ 764
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 814,353
Program Service Revenue from current yearUSD $ 758,839
Investment Income from prior yearUSD $ 2,731
Investment Income from current yearUSD $ 759
Other Revenue from prior yearUSD $ 5,102
Other Revenue from current yearUSD $ 4,853
Gross receipts from all sourcesUSD $ 791,984
Net assets / fund balances at end of fiscal yearUSD $ 1,672,236
Net assets / fund balances at beginning of fiscal yearUSD $ 1,447,532
Total liabilities at end of fiscal yearUSD $ 795,061
Total liabilities at beginning of fiscal yearUSD $ 833,341
Total assets at end of fiscal yearUSD $ 2,467,297
Total assets at beginning of fiscal yearUSD $ 2,280,873
Revenues less expenses for current yearUSD $ 224,704
Revenues less expenses for previous yearUSD $ 245,396
Total expenses for current yearUSD $ 550,794
Total expenses for previous yearUSD $ 582,515
Other expenses in current yearUSD $ 144,426
Other expenses in previous yearUSD $ 169,253
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 406,368
Employee salary and benefits paid in previous yearUSD $ 413,262
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 $ 775,498
Total revenue in previous fiscal yearUSD $ 827,911
Contributions and grants from current yearUSD $ 11,047
Contributions and grants from previous yearUSD $ 5,725
Gross income from fundraising eventsUSD $ 18,420
Total of other revenueUSD $ 1,548
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 710,434
Program Service Revenue from current yearUSD $ 814,353
Investment Income from prior yearUSD $ 2,054
Investment Income from current yearUSD $ 2,731
Other Revenue from prior yearUSD $ -1,865
Other Revenue from current yearUSD $ 5,102
Gross receipts from all sourcesUSD $ 851,508
Net assets / fund balances at end of fiscal yearUSD $ 1,447,532
Net assets / fund balances at beginning of fiscal yearUSD $ 1,202,136
Total liabilities at end of fiscal yearUSD $ 833,341
Total liabilities at beginning of fiscal yearUSD $ 860,446
Total assets at end of fiscal yearUSD $ 2,280,873
Total assets at beginning of fiscal yearUSD $ 2,062,582
Revenues less expenses for current yearUSD $ 245,396
Revenues less expenses for previous yearUSD $ 152,742
Total expenses for current yearUSD $ 582,515
Total expenses for previous yearUSD $ 564,843
Other expenses in current yearUSD $ 169,253
Other expenses in previous yearUSD $ 154,567
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 413,262
Employee salary and benefits paid in previous yearUSD $ 410,276
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 $ 827,911
Total revenue in previous fiscal yearUSD $ 717,585
Contributions and grants from current yearUSD $ 5,725
Contributions and grants from previous yearUSD $ 6,962
Gross income from fundraising eventsUSD $ 27,873
Total of other revenueUSD $ 826
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 516,211
Program Service Revenue from current yearUSD $ 602,720
Investment Income from prior yearUSD $ 2,403
Investment Income from current yearUSD $ 1,887
Other Revenue from prior yearUSD $ 1,695
Other Revenue from current yearUSD $ 3,717
Gross receipts from all sourcesUSD $ 624,076
Net assets / fund balances at end of fiscal yearUSD $ 1,049,394
Net assets / fund balances at beginning of fiscal yearUSD $ 1,007,001
Total liabilities at end of fiscal yearUSD $ 895,587
Total liabilities at beginning of fiscal yearUSD $ 914,740
Total assets at end of fiscal yearUSD $ 1,944,981
Total assets at beginning of fiscal yearUSD $ 1,921,741
Revenues less expenses for current yearUSD $ 42,393
Revenues less expenses for previous yearUSD $ -4,786
Total expenses for current yearUSD $ 572,593
Total expenses for previous yearUSD $ 541,181
Other expenses in current yearUSD $ 163,466
Other expenses in previous yearUSD $ 165,013
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 409,127
Employee salary and benefits paid in previous yearUSD $ 376,168
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 $ 614,986
Total revenue in previous fiscal yearUSD $ 536,395
Contributions and grants from current yearUSD $ 6,662
Contributions and grants from previous yearUSD $ 16,086
Gross income from fundraising eventsUSD $ 12,807
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 620,731
Program Service Revenue from current yearUSD $ 516,211
Investment Income from prior yearUSD $ 127
Investment Income from current yearUSD $ 2,403
Other Revenue from current yearUSD $ 1,695
Gross receipts from all sourcesUSD $ 548,459
Net assets / fund balances at end of fiscal yearUSD $ 1,007,001
Net assets / fund balances at beginning of fiscal yearUSD $ 1,011,787
Total liabilities at end of fiscal yearUSD $ 914,740
Total liabilities at beginning of fiscal yearUSD $ 965,464
Total assets at end of fiscal yearUSD $ 1,921,741
Total assets at beginning of fiscal yearUSD $ 1,977,251
Revenues less expenses for current yearUSD $ -4,786
Revenues less expenses for previous yearUSD $ 136,385
Total expenses for current yearUSD $ 541,181
Total expenses for previous yearUSD $ 519,430
Other expenses in current yearUSD $ 165,013
Other expenses in previous yearUSD $ 154,361
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 376,168
Employee salary and benefits paid in previous yearUSD $ 365,069
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 $ 536,395
Total revenue in previous fiscal yearUSD $ 655,815
Contributions and grants from current yearUSD $ 16,086
Contributions and grants from previous yearUSD $ 34,957
Gross income from fundraising eventsUSD $ 13,759
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 592,464
Program Service Revenue from current yearUSD $ 620,731
Investment Income from prior yearUSD $ 41
Investment Income from current yearUSD $ 127
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 655,815
Net assets / fund balances at end of fiscal yearUSD $ 1,011,787
Net assets / fund balances at beginning of fiscal yearUSD $ 938,334
Total liabilities at end of fiscal yearUSD $ 965,464
Total liabilities at beginning of fiscal yearUSD $ 1,033,818
Total assets at end of fiscal yearUSD $ 1,977,251
Total assets at beginning of fiscal yearUSD $ 1,972,152
Revenues less expenses for current yearUSD $ 136,385
Revenues less expenses for previous yearUSD $ 116,131
Total expenses for current yearUSD $ 519,430
Total expenses for previous yearUSD $ 495,929
Other expenses in current yearUSD $ 154,361
Other expenses in previous yearUSD $ 154,072
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 365,069
Employee salary and benefits paid in previous yearUSD $ 341,857
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 $ 655,815
Total revenue in previous fiscal yearUSD $ 612,060
Contributions and grants from current yearUSD $ 34,957
Contributions and grants from previous yearUSD $ 19,555

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 561341824

USA Mailing Address
822 Laurie Ellis Road
Winterville
NC
28590
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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