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Employer Identification Number 56-2180215

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

Company Name:WASHINGTON MONTESSORI PUBLIC CHARTER SCHOOL
Employer identification number (EIN):56-2180215
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration WASHINGTON MONTESSORI PUBLIC CHARTER 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 StatementOperation of a public charter school.
Number of Employees80
Number of Volunteers248
Year Formed2000

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 $ 4,351,195
Program Service Revenue from current yearUSD $ 4,467,681
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,701,071
Net assets / fund balances at end of fiscal yearUSD $ 3,010,541
Net assets / fund balances at beginning of fiscal yearUSD $ 2,722,974
Total liabilities at end of fiscal yearUSD $ 5,118,853
Total liabilities at beginning of fiscal yearUSD $ 5,347,180
Total assets at end of fiscal yearUSD $ 8,129,394
Total assets at beginning of fiscal yearUSD $ 8,070,154
Revenues less expenses for current yearUSD $ 287,567
Revenues less expenses for previous yearUSD $ -4,339
Total expenses for current yearUSD $ 4,413,504
Total expenses for previous yearUSD $ 4,598,825
Other expenses in current yearUSD $ 1,204,065
Other expenses in previous yearUSD $ 1,735,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,209,439
Employee salary and benefits paid in previous yearUSD $ 2,863,280
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 $ 4,701,071
Total revenue in previous fiscal yearUSD $ 4,594,486
Contributions and grants from current yearUSD $ 233,390
Contributions and grants from previous yearUSD $ 243,291
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,923,812
Program Service Revenue from current yearUSD $ 4,351,195
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,594,486
Net assets / fund balances at end of fiscal yearUSD $ 2,722,974
Net assets / fund balances at beginning of fiscal yearUSD $ 2,727,313
Total liabilities at end of fiscal yearUSD $ 5,347,180
Total liabilities at beginning of fiscal yearUSD $ 5,556,034
Total assets at end of fiscal yearUSD $ 8,070,154
Total assets at beginning of fiscal yearUSD $ 8,283,347
Revenues less expenses for current yearUSD $ -4,339
Revenues less expenses for previous yearUSD $ 154,188
Total expenses for current yearUSD $ 4,598,825
Total expenses for previous yearUSD $ 3,832,049
Other expenses in current yearUSD $ 1,735,545
Other expenses in previous yearUSD $ 1,144,717
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,863,280
Employee salary and benefits paid in previous yearUSD $ 2,687,332
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 $ 4,594,486
Total revenue in previous fiscal yearUSD $ 3,986,237
Contributions and grants from current yearUSD $ 243,291
Contributions and grants from previous yearUSD $ 62,425
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,703,092
Program Service Revenue from current yearUSD $ 3,923,812
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,986,237
Net assets / fund balances at end of fiscal yearUSD $ 2,727,313
Net assets / fund balances at beginning of fiscal yearUSD $ 2,573,125
Total liabilities at end of fiscal yearUSD $ 5,556,034
Total liabilities at beginning of fiscal yearUSD $ 5,783,348
Total assets at end of fiscal yearUSD $ 8,283,347
Total assets at beginning of fiscal yearUSD $ 8,356,473
Revenues less expenses for current yearUSD $ 154,188
Revenues less expenses for previous yearUSD $ 47,570
Total expenses for current yearUSD $ 3,832,049
Total expenses for previous yearUSD $ 3,714,061
Other expenses in current yearUSD $ 1,144,717
Other expenses in previous yearUSD $ 1,212,140
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,687,332
Employee salary and benefits paid in previous yearUSD $ 2,501,921
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 $ 3,986,237
Total revenue in previous fiscal yearUSD $ 3,761,631
Contributions and grants from current yearUSD $ 62,425
Contributions and grants from previous yearUSD $ 58,539
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,852,706
Program Service Revenue from current yearUSD $ 3,703,092
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,761,631
Net assets / fund balances at end of fiscal yearUSD $ 2,573,125
Net assets / fund balances at beginning of fiscal yearUSD $ 2,525,555
Total liabilities at end of fiscal yearUSD $ 5,783,348
Total liabilities at beginning of fiscal yearUSD $ 4,332,638
Total assets at end of fiscal yearUSD $ 8,356,473
Total assets at beginning of fiscal yearUSD $ 6,858,193
Revenues less expenses for current yearUSD $ 47,570
Revenues less expenses for previous yearUSD $ 361,331
Total expenses for current yearUSD $ 3,714,061
Total expenses for previous yearUSD $ 3,551,582
Other expenses in current yearUSD $ 1,212,140
Other expenses in previous yearUSD $ 1,110,997
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,501,921
Employee salary and benefits paid in previous yearUSD $ 2,440,585
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 $ 3,761,631
Total revenue in previous fiscal yearUSD $ 3,912,913
Contributions and grants from current yearUSD $ 58,539
Contributions and grants from previous yearUSD $ 60,207
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,544,310
Program Service Revenue from current yearUSD $ 3,852,706
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,912,913
Net assets / fund balances at end of fiscal yearUSD $ 2,525,555
Net assets / fund balances at beginning of fiscal yearUSD $ 2,164,224
Total liabilities at end of fiscal yearUSD $ 4,332,638
Total liabilities at beginning of fiscal yearUSD $ 4,547,911
Total assets at end of fiscal yearUSD $ 6,858,193
Total assets at beginning of fiscal yearUSD $ 6,712,135
Revenues less expenses for current yearUSD $ 361,331
Revenues less expenses for previous yearUSD $ 917
Total expenses for current yearUSD $ 3,551,582
Total expenses for previous yearUSD $ 3,601,219
Other expenses in current yearUSD $ 1,110,997
Other expenses in previous yearUSD $ 1,176,863
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,440,585
Employee salary and benefits paid in previous yearUSD $ 2,424,356
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 $ 3,912,913
Total revenue in previous fiscal yearUSD $ 3,602,136
Contributions and grants from current yearUSD $ 60,207
Contributions and grants from previous yearUSD $ 57,826
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,143,474
Program Service Revenue from current yearUSD $ 3,544,310
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,602,136
Net assets / fund balances at end of fiscal yearUSD $ 2,164,224
Net assets / fund balances at beginning of fiscal yearUSD $ 2,163,307
Total liabilities at end of fiscal yearUSD $ 4,547,911
Total liabilities at beginning of fiscal yearUSD $ 4,718,309
Total assets at end of fiscal yearUSD $ 6,712,135
Total assets at beginning of fiscal yearUSD $ 6,881,616
Revenues less expenses for current yearUSD $ 917
Revenues less expenses for previous yearUSD $ 12,820
Total expenses for current yearUSD $ 3,601,219
Total expenses for previous yearUSD $ 3,209,071
Other expenses in current yearUSD $ 1,176,863
Other expenses in previous yearUSD $ 1,079,055
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,424,356
Employee salary and benefits paid in previous yearUSD $ 2,130,016
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 $ 3,602,136
Total revenue in previous fiscal yearUSD $ 3,221,891
Contributions and grants from current yearUSD $ 57,826
Contributions and grants from previous yearUSD $ 78,417
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 136,176
Program Service Revenue from current yearUSD $ 3,143,474
Investment Income from prior yearUSD $ 404
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,221,891
Net assets / fund balances at end of fiscal yearUSD $ 2,163,307
Net assets / fund balances at beginning of fiscal yearUSD $ 2,150,487
Total liabilities at end of fiscal yearUSD $ 4,718,309
Total liabilities at beginning of fiscal yearUSD $ 4,861,906
Total assets at end of fiscal yearUSD $ 6,881,616
Total assets at beginning of fiscal yearUSD $ 7,012,393
Revenues less expenses for current yearUSD $ 12,820
Revenues less expenses for previous yearUSD $ -150,811
Total expenses for current yearUSD $ 3,209,071
Total expenses for previous yearUSD $ 3,080,671
Other expenses in current yearUSD $ 1,079,055
Other expenses in previous yearUSD $ 1,224,424
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,130,016
Employee salary and benefits paid in previous yearUSD $ 1,856,247
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 $ 3,221,891
Total revenue in previous fiscal yearUSD $ 2,929,860
Contributions and grants from current yearUSD $ 78,417
Contributions and grants from previous yearUSD $ 2,793,280
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,340,848
Program Service Revenue from current yearUSD $ 116,091
Investment Income from prior yearUSD $ 699
Investment Income from current yearUSD $ 654
Other Revenue from prior yearUSD $ 52,260
Other Revenue from current yearUSD $ 2,960
Gross receipts from all sourcesUSD $ 2,607,817
Net assets / fund balances at end of fiscal yearUSD $ 2,301,298
Net assets / fund balances at beginning of fiscal yearUSD $ 2,124,761
Total liabilities at end of fiscal yearUSD $ 4,386,454
Total liabilities at beginning of fiscal yearUSD $ 2,994,213
Total assets at end of fiscal yearUSD $ 6,687,752
Total assets at beginning of fiscal yearUSD $ 5,118,974
Revenues less expenses for current yearUSD $ 176,538
Revenues less expenses for previous yearUSD $ 21,295
Total expenses for current yearUSD $ 2,431,279
Total expenses for previous yearUSD $ 2,474,224
Other expenses in current yearUSD $ 721,265
Other expenses in previous yearUSD $ 742,870
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,710,014
Employee salary and benefits paid in previous yearUSD $ 1,731,354
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 $ 2,607,817
Total revenue in previous fiscal yearUSD $ 2,495,519
Contributions and grants from current yearUSD $ 2,488,112
Contributions and grants from previous yearUSD $ 101,712
Total of other revenueUSD $ 2,960

Other Company Names associated with EIN

Washington Montessori Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 562180215

USA Location Address
2330 OLD BATH HIGHWAY
WASHINGTON
NC
27889
Date first seen: 2007-01-01
Date last seen: 2024-10-14

Nearby companies/organizations

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

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