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Employer Identification Number 74-2438592

MONTESSORI ASSOCIATES OF SOUTH TEXAS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTESSORI ASSOCIATES OF SOUTH TEXAS
Employer identification number (EIN):74-2438592
EIN Issuing AuthorityPhiladelphia, PA
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 StatementEDUCATION
Number of Employees35
Number of Volunteers0
Year Formed1985

Organization Governance

Legal DomicileTX
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,466
Investment Income from current yearUSD $ 2,424
Other Revenue from prior yearUSD $ 37,805
Other Revenue from current yearUSD $ 29,285
Gross receipts from all sourcesUSD $ 1,496,613
Net assets / fund balances at end of fiscal yearUSD $ 1,056,072
Net assets / fund balances at beginning of fiscal yearUSD $ 1,039,628
Total liabilities at end of fiscal yearUSD $ 83,845
Total liabilities at beginning of fiscal yearUSD $ 84,717
Total assets at end of fiscal yearUSD $ 1,139,917
Total assets at beginning of fiscal yearUSD $ 1,124,345
Revenues less expenses for current yearUSD $ 16,444
Revenues less expenses for previous yearUSD $ -98,399
Total expenses for current yearUSD $ 1,480,169
Total expenses for previous yearUSD $ 1,455,562
Other expenses in current yearUSD $ 587,769
Other expenses in previous yearUSD $ 504,778
Total fundraising expenses in current yearUSD $ 3,309
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 892,400
Employee salary and benefits paid in previous yearUSD $ 950,784
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 $ 1,496,613
Total revenue in previous fiscal yearUSD $ 1,357,163
Contributions and grants from current yearUSD $ 1,464,904
Contributions and grants from previous yearUSD $ 1,316,892
Total of other revenueUSD $ 29,285
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,251
Investment Income from current yearUSD $ 2,466
Other Revenue from prior yearUSD $ 19,800
Other Revenue from current yearUSD $ 37,805
Gross receipts from all sourcesUSD $ 1,357,163
Net assets / fund balances at end of fiscal yearUSD $ 1,039,628
Net assets / fund balances at beginning of fiscal yearUSD $ 1,138,027
Total liabilities at end of fiscal yearUSD $ 84,717
Total liabilities at beginning of fiscal yearUSD $ 19,308
Total assets at end of fiscal yearUSD $ 1,124,345
Total assets at beginning of fiscal yearUSD $ 1,157,335
Revenues less expenses for current yearUSD $ -98,399
Revenues less expenses for previous yearUSD $ 138,900
Total expenses for current yearUSD $ 1,455,562
Total expenses for previous yearUSD $ 1,204,292
Other expenses in current yearUSD $ 504,778
Other expenses in previous yearUSD $ 427,544
Total fundraising expenses in current yearUSD $ 391
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 950,784
Employee salary and benefits paid in previous yearUSD $ 776,748
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 $ 1,357,163
Total revenue in previous fiscal yearUSD $ 1,343,192
Contributions and grants from current yearUSD $ 1,316,892
Contributions and grants from previous yearUSD $ 1,320,141
Total of other revenueUSD $ 37,805
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 50,335
Investment Income from current yearUSD $ 3,251
Other Revenue from current yearUSD $ 19,800
Gross receipts from all sourcesUSD $ 1,343,192
Net assets / fund balances at end of fiscal yearUSD $ 1,138,027
Net assets / fund balances at beginning of fiscal yearUSD $ 999,127
Total liabilities at end of fiscal yearUSD $ 19,308
Total liabilities at beginning of fiscal yearUSD $ 50,686
Total assets at end of fiscal yearUSD $ 1,157,335
Total assets at beginning of fiscal yearUSD $ 1,049,813
Revenues less expenses for current yearUSD $ 138,900
Revenues less expenses for previous yearUSD $ 30,610
Total expenses for current yearUSD $ 1,204,292
Total expenses for previous yearUSD $ 1,266,413
Other expenses in current yearUSD $ 427,544
Other expenses in previous yearUSD $ 393,025
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 776,748
Employee salary and benefits paid in previous yearUSD $ 873,388
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 $ 1,343,192
Total revenue in previous fiscal yearUSD $ 1,297,023
Contributions and grants from current yearUSD $ 1,320,141
Contributions and grants from previous yearUSD $ 1,246,688
Total of other revenueUSD $ 19,800
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 50,335
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,297,023
Net assets / fund balances at end of fiscal yearUSD $ 999,127
Net assets / fund balances at beginning of fiscal yearUSD $ 968,517
Total liabilities at end of fiscal yearUSD $ 50,686
Total liabilities at beginning of fiscal yearUSD $ 54,435
Total assets at end of fiscal yearUSD $ 1,049,813
Total assets at beginning of fiscal yearUSD $ 1,022,952
Revenues less expenses for current yearUSD $ 30,610
Revenues less expenses for previous yearUSD $ -7,134
Total expenses for current yearUSD $ 1,266,413
Total expenses for previous yearUSD $ 1,182,623
Other expenses in current yearUSD $ 393,025
Other expenses in previous yearUSD $ 393,332
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 873,388
Employee salary and benefits paid in previous yearUSD $ 789,291
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 $ 1,297,023
Total revenue in previous fiscal yearUSD $ 1,175,489
Contributions and grants from current yearUSD $ 1,246,688
Contributions and grants from previous yearUSD $ 1,175,489
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,664
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,175,489
Net assets / fund balances at end of fiscal yearUSD $ 968,517
Net assets / fund balances at beginning of fiscal yearUSD $ 975,651
Total liabilities at end of fiscal yearUSD $ 54,435
Total liabilities at beginning of fiscal yearUSD $ 64,549
Total assets at end of fiscal yearUSD $ 1,022,952
Total assets at beginning of fiscal yearUSD $ 1,040,200
Revenues less expenses for current yearUSD $ -7,134
Revenues less expenses for previous yearUSD $ -18,073
Total expenses for current yearUSD $ 1,182,623
Total expenses for previous yearUSD $ 1,243,300
Other expenses in current yearUSD $ 393,332
Other expenses in previous yearUSD $ 388,403
Total fundraising expenses in current yearUSD $ 2,110
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 789,291
Employee salary and benefits paid in previous yearUSD $ 854,897
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 $ 1,175,489
Total revenue in previous fiscal yearUSD $ 1,225,227
Contributions and grants from current yearUSD $ 1,175,489
Contributions and grants from previous yearUSD $ 1,223,563
Total of other revenueUSD $ 0
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,279
Investment Income from current yearUSD $ 1,664
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,225,227
Net assets / fund balances at end of fiscal yearUSD $ 975,651
Net assets / fund balances at beginning of fiscal yearUSD $ 993,724
Total liabilities at end of fiscal yearUSD $ 64,549
Total liabilities at beginning of fiscal yearUSD $ 74,022
Total assets at end of fiscal yearUSD $ 1,040,200
Total assets at beginning of fiscal yearUSD $ 1,067,746
Revenues less expenses for current yearUSD $ -18,073
Revenues less expenses for previous yearUSD $ -84,606
Total expenses for current yearUSD $ 1,243,300
Total expenses for previous yearUSD $ 1,448,392
Other expenses in current yearUSD $ 388,403
Other expenses in previous yearUSD $ 479,980
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 854,897
Employee salary and benefits paid in previous yearUSD $ 968,412
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 $ 1,225,227
Total revenue in previous fiscal yearUSD $ 1,363,786
Contributions and grants from current yearUSD $ 1,223,563
Contributions and grants from previous yearUSD $ 1,362,507
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,173
Investment Income from current yearUSD $ 1,279
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,363,786
Net assets / fund balances at end of fiscal yearUSD $ 993,724
Net assets / fund balances at beginning of fiscal yearUSD $ 1,078,330
Total liabilities at end of fiscal yearUSD $ 74,022
Total liabilities at beginning of fiscal yearUSD $ 77,408
Total assets at end of fiscal yearUSD $ 1,067,746
Total assets at beginning of fiscal yearUSD $ 1,155,738
Revenues less expenses for current yearUSD $ -84,606
Revenues less expenses for previous yearUSD $ 38,098
Total expenses for current yearUSD $ 1,448,392
Total expenses for previous yearUSD $ 1,380,355
Other expenses in current yearUSD $ 479,980
Other expenses in previous yearUSD $ 479,055
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 968,412
Employee salary and benefits paid in previous yearUSD $ 901,300
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 $ 1,363,786
Total revenue in previous fiscal yearUSD $ 1,418,453
Contributions and grants from current yearUSD $ 1,362,507
Contributions and grants from previous yearUSD $ 1,417,280
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 1,173
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,418,453
Net assets / fund balances at end of fiscal yearUSD $ 1,078,330
Net assets / fund balances at beginning of fiscal yearUSD $ 1,040,232
Total liabilities at end of fiscal yearUSD $ 77,408
Total liabilities at beginning of fiscal yearUSD $ 63,858
Total assets at end of fiscal yearUSD $ 1,155,738
Total assets at beginning of fiscal yearUSD $ 1,104,090
Revenues less expenses for current yearUSD $ 38,098
Revenues less expenses for previous yearUSD $ -8,524
Total expenses for current yearUSD $ 1,380,355
Total expenses for previous yearUSD $ 1,331,113
Other expenses in current yearUSD $ 479,055
Other expenses in previous yearUSD $ 457,571
Total fundraising expenses in current yearUSD $ 944
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 901,300
Employee salary and benefits paid in previous yearUSD $ 873,542
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 $ 1,418,453
Total revenue in previous fiscal yearUSD $ 1,322,589
Contributions and grants from current yearUSD $ 1,417,280
Contributions and grants from previous yearUSD $ 1,322,589
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,322,589
Net assets / fund balances at end of fiscal yearUSD $ 1,040,232
Net assets / fund balances at beginning of fiscal yearUSD $ 1,048,756
Total liabilities at end of fiscal yearUSD $ 63,858
Total liabilities at beginning of fiscal yearUSD $ 29,326
Total assets at end of fiscal yearUSD $ 1,104,090
Total assets at beginning of fiscal yearUSD $ 1,078,082
Revenues less expenses for current yearUSD $ -8,524
Revenues less expenses for previous yearUSD $ -37,017
Total expenses for current yearUSD $ 1,331,113
Total expenses for previous yearUSD $ 1,196,205
Other expenses in current yearUSD $ 457,571
Other expenses in previous yearUSD $ 422,112
Total fundraising expenses in current yearUSD $ 1,920
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 873,542
Employee salary and benefits paid in previous yearUSD $ 774,093
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 $ 1,322,589
Total revenue in previous fiscal yearUSD $ 1,159,188
Contributions and grants from current yearUSD $ 1,322,589
Contributions and grants from previous yearUSD $ 1,159,188

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742438592

USA Mailing Address
3530 GOLLIHAR RD
CORPUS CHRISTI
TX
78415
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
822 AYERS ST
CORPUS CHRISTI
TX
78404
Date first seen: 2007-06-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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