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Employer Identification Number 67-0253545

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

Company Name:VIRGIN ISLANDS MONTESSORI SCHOOL
Employer identification number (EIN):67-0253545
EIN Issuing AuthorityAtlanta, GA
NAIC Classification:611000
401k Pension/Benefits registration VIRGIN ISLANDS 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 StatementEDUCATIONAL INSTITUTION
Number of Employees69
Number of Volunteers250
Year Formed1964

Organization Governance

Legal DomicileVI
Voting Members - Governing Body15
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,314,724
Program Service Revenue from current yearUSD $ 3,967,770
Investment Income from prior yearUSD $ 208,069
Investment Income from current yearUSD $ 774,490
Other Revenue from prior yearUSD $ 160,686
Other Revenue from current yearUSD $ 674,757
Gross receipts from all sourcesUSD $ 6,221,552
Net assets / fund balances at end of fiscal yearUSD $ 5,974,855
Net assets / fund balances at beginning of fiscal yearUSD $ 5,977,271
Total liabilities at end of fiscal yearUSD $ 4,388,695
Total liabilities at beginning of fiscal yearUSD $ 4,803,259
Total assets at end of fiscal yearUSD $ 10,363,550
Total assets at beginning of fiscal yearUSD $ 10,780,530
Revenues less expenses for current yearUSD $ 109,524
Revenues less expenses for previous yearUSD $ -936,817
Total expenses for current yearUSD $ 6,010,594
Total expenses for previous yearUSD $ 4,919,843
Other expenses in current yearUSD $ 1,885,459
Other expenses in previous yearUSD $ 1,486,895
Total fundraising expenses in current yearUSD $ 9,557
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,125,135
Employee salary and benefits paid in previous yearUSD $ 3,432,948
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 $ 6,120,118
Total revenue in previous fiscal yearUSD $ 3,983,026
Contributions and grants from current yearUSD $ 703,101
Contributions and grants from previous yearUSD $ 299,547
Gross income from fundraising eventsUSD $ 316,332
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 414,708
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,540,173
Program Service Revenue from current yearUSD $ 3,314,724
Investment Income from prior yearUSD $ 183,580
Investment Income from current yearUSD $ 208,069
Other Revenue from prior yearUSD $ 235,178
Other Revenue from current yearUSD $ 160,686
Gross receipts from all sourcesUSD $ 4,528,946
Net assets / fund balances at end of fiscal yearUSD $ 5,977,271
Net assets / fund balances at beginning of fiscal yearUSD $ 7,930,934
Total liabilities at end of fiscal yearUSD $ 4,803,259
Total liabilities at beginning of fiscal yearUSD $ 3,009,938
Total assets at end of fiscal yearUSD $ 10,780,530
Total assets at beginning of fiscal yearUSD $ 10,940,872
Revenues less expenses for current yearUSD $ -936,817
Revenues less expenses for previous yearUSD $ 1,882,678
Total expenses for current yearUSD $ 4,919,843
Total expenses for previous yearUSD $ 4,375,921
Other expenses in current yearUSD $ 1,486,895
Other expenses in previous yearUSD $ 1,311,014
Total fundraising expenses in current yearUSD $ 47,040
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,432,948
Employee salary and benefits paid in previous yearUSD $ 3,064,907
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 $ 3,983,026
Total revenue in previous fiscal yearUSD $ 6,258,599
Contributions and grants from current yearUSD $ 299,547
Contributions and grants from previous yearUSD $ 3,299,668
Gross income from fundraising eventsUSD $ 143,344
Gross sales of inventory assetsUSD $ 38,301
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,974,231
Program Service Revenue from current yearUSD $ 2,540,173
Investment Income from prior yearUSD $ 199,617
Investment Income from current yearUSD $ 183,580
Other Revenue from prior yearUSD $ 378,357
Other Revenue from current yearUSD $ 235,178
Gross receipts from all sourcesUSD $ 6,561,236
Net assets / fund balances at end of fiscal yearUSD $ 7,930,934
Net assets / fund balances at beginning of fiscal yearUSD $ 4,922,887
Total liabilities at end of fiscal yearUSD $ 3,009,938
Total liabilities at beginning of fiscal yearUSD $ 3,456,811
Total assets at end of fiscal yearUSD $ 10,940,872
Total assets at beginning of fiscal yearUSD $ 8,379,698
Revenues less expenses for current yearUSD $ 1,882,678
Revenues less expenses for previous yearUSD $ 1,659,370
Total expenses for current yearUSD $ 4,375,921
Total expenses for previous yearUSD $ 4,274,192
Other expenses in current yearUSD $ 1,311,014
Other expenses in previous yearUSD $ 1,274,858
Total fundraising expenses in current yearUSD $ 18,144
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,064,907
Employee salary and benefits paid in previous yearUSD $ 2,999,334
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 $ 6,258,599
Total revenue in previous fiscal yearUSD $ 5,933,562
Contributions and grants from current yearUSD $ 3,299,668
Contributions and grants from previous yearUSD $ 2,381,357
Gross income from fundraising eventsUSD $ 27,622
Total of other revenueUSD $ 193,828
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,821,020
Program Service Revenue from current yearUSD $ 2,974,231
Investment Income from prior yearUSD $ 71,696
Investment Income from current yearUSD $ 199,617
Other Revenue from prior yearUSD $ 350,784
Other Revenue from current yearUSD $ 378,357
Gross receipts from all sourcesUSD $ 6,519,863
Net assets / fund balances at end of fiscal yearUSD $ 4,922,887
Net assets / fund balances at beginning of fiscal yearUSD $ 3,797,773
Total liabilities at end of fiscal yearUSD $ 3,456,811
Total liabilities at beginning of fiscal yearUSD $ 1,597,342
Total assets at end of fiscal yearUSD $ 8,379,698
Total assets at beginning of fiscal yearUSD $ 5,395,115
Revenues less expenses for current yearUSD $ 1,659,370
Revenues less expenses for previous yearUSD $ 187,866
Total expenses for current yearUSD $ 4,274,192
Total expenses for previous yearUSD $ 4,375,286
Other expenses in current yearUSD $ 1,274,858
Other expenses in previous yearUSD $ 1,717,327
Total fundraising expenses in current yearUSD $ 37,393
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,999,334
Employee salary and benefits paid in previous yearUSD $ 2,657,959
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 $ 5,933,562
Total revenue in previous fiscal yearUSD $ 4,563,152
Contributions and grants from current yearUSD $ 2,381,357
Contributions and grants from previous yearUSD $ 1,319,652
Gross income from fundraising eventsUSD $ 271,137
Gross income from gamingUSD $ 54,385
Total of other revenueUSD $ 146,918

Other Company Names associated with EIN

VIRGIN ISLANDS MONTESSORI SCHOOL INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 670253545

USA Location Address
6936 VESSUP LN.
ST. THOMAS
VI
008021001
Date first seen: 2013-02-27
Date last seen: 2024-10-14
USA Mailing Address
6936 VESSUP BAY ROAD
ST THOMAS
VI
00802
Date first seen: 2007-01-01
Date last seen: 2024-06-30
Foreign Mailing Address
6936 VESSUP LN
ST THOMAS
USVI
008021035
Date first seen: 2024-05-14
Date last seen: 2024-05-14

Nearby companies/organizations

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

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