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Employer Identification Number 74-1953649

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

Company Name:WESTSIDE MONTESSORI SCHOOL INC
Employer identification number (EIN):74-1953649
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration WESTSIDE MONTESSORI SCHOOL INC 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 MONTESSORI SCHOOL
Number of Employees45
Number of Volunteers30
Year Formed1977

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,148,550
Program Service Revenue from current yearUSD $ 2,342,145
Investment Income from prior yearUSD $ 2,444
Investment Income from current yearUSD $ 28,383
Other Revenue from prior yearUSD $ 8,388
Other Revenue from current yearUSD $ 5,491
Gross receipts from all sourcesUSD $ 2,798,094
Net assets / fund balances at end of fiscal yearUSD $ 3,578,953
Net assets / fund balances at beginning of fiscal yearUSD $ 3,369,537
Total liabilities at end of fiscal yearUSD $ 2,244,857
Total liabilities at beginning of fiscal yearUSD $ 2,403,546
Total assets at end of fiscal yearUSD $ 5,823,810
Total assets at beginning of fiscal yearUSD $ 5,773,083
Revenues less expenses for current yearUSD $ 209,416
Revenues less expenses for previous yearUSD $ -7,266
Total expenses for current yearUSD $ 2,581,274
Total expenses for previous yearUSD $ 2,244,781
Other expenses in current yearUSD $ 946,936
Other expenses in previous yearUSD $ 800,392
Total fundraising expenses in current yearUSD $ 11,681
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,634,338
Employee salary and benefits paid in previous yearUSD $ 1,444,389
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 $ 2,790,690
Total revenue in previous fiscal yearUSD $ 2,237,515
Contributions and grants from current yearUSD $ 414,671
Contributions and grants from previous yearUSD $ 78,133
Gross income from fundraising eventsUSD $ 7,404
Total of other revenueUSD $ 5,491
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,172,892
Program Service Revenue from current yearUSD $ 2,291,323
Investment Income from prior yearUSD $ 1,689
Investment Income from current yearUSD $ 3,314
Other Revenue from prior yearUSD $ 90,161
Other Revenue from current yearUSD $ 72,774
Gross receipts from all sourcesUSD $ 2,454,543
Net assets / fund balances at end of fiscal yearUSD $ 3,381,449
Net assets / fund balances at beginning of fiscal yearUSD $ 3,284,357
Total liabilities at end of fiscal yearUSD $ 2,670,853
Total liabilities at beginning of fiscal yearUSD $ 2,510,447
Total assets at end of fiscal yearUSD $ 6,052,302
Total assets at beginning of fiscal yearUSD $ 5,794,804
Revenues less expenses for current yearUSD $ 97,092
Revenues less expenses for previous yearUSD $ 305,273
Total expenses for current yearUSD $ 2,326,199
Total expenses for previous yearUSD $ 2,001,794
Other expenses in current yearUSD $ 839,983
Other expenses in previous yearUSD $ 706,321
Total fundraising expenses in current yearUSD $ 54,470
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,475,386
Employee salary and benefits paid in previous yearUSD $ 1,295,473
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,830
Total revenue in current fiscal yearUSD $ 2,423,291
Total revenue in previous fiscal yearUSD $ 2,307,067
Contributions and grants from current yearUSD $ 55,880
Contributions and grants from previous yearUSD $ 42,325
Gross income from fundraising eventsUSD $ 55,109
Total of other revenueUSD $ 48,917
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,102,823
Program Service Revenue from current yearUSD $ 2,172,892
Investment Income from prior yearUSD $ 2,667
Investment Income from current yearUSD $ 1,689
Other Revenue from prior yearUSD $ 72,259
Other Revenue from current yearUSD $ 90,161
Gross receipts from all sourcesUSD $ 2,325,429
Net assets / fund balances at end of fiscal yearUSD $ 3,284,357
Net assets / fund balances at beginning of fiscal yearUSD $ 2,979,084
Total liabilities at end of fiscal yearUSD $ 2,510,447
Total liabilities at beginning of fiscal yearUSD $ 2,627,934
Total assets at end of fiscal yearUSD $ 5,794,804
Total assets at beginning of fiscal yearUSD $ 5,607,018
Revenues less expenses for current yearUSD $ 305,273
Revenues less expenses for previous yearUSD $ 284,144
Total expenses for current yearUSD $ 2,001,794
Total expenses for previous yearUSD $ 1,920,396
Other expenses in current yearUSD $ 706,321
Other expenses in previous yearUSD $ 728,813
Total fundraising expenses in current yearUSD $ 38,162
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,295,473
Employee salary and benefits paid in previous yearUSD $ 1,191,583
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 $ 2,307,067
Total revenue in previous fiscal yearUSD $ 2,204,540
Contributions and grants from current yearUSD $ 42,325
Contributions and grants from previous yearUSD $ 26,791
Gross income from fundraising eventsUSD $ 63,130
Total of other revenueUSD $ 45,393

Other Company Names associated with EIN

WESTSIDE MONTESSORI SCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741953649

USA Location Address
13555 BRIAR FOREST DRIVE
HOUSTON
TX
77077
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
13555 BRIAR FOREST DR
HOUSTON
TX
770771905
Date first seen: 2015-06-19
Date last seen: 2021-07-28

EIN Events

Event Date Event description
2022-08-08Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2021-12-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2021-12-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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