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Employer Identification Number 75-1459817

AMARILLO MONTESSORI ACADEMY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AMARILLO MONTESSORI ACADEMY
Employer identification number (EIN):75-1459817
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 StatementTO PROVIDE MONTESSORI EDUCATION TO CHILDREN AGES 6 WEEKS THROUGH 5TH GRADE.
Number of Employees103
Number of Volunteers15
Year Formed1974

Organization Governance

Legal DomicileTX
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,903,518
Program Service Revenue from current yearUSD $ 1,672,202
Investment Income from prior yearUSD $ 1,623
Investment Income from current yearUSD $ 1,774
Other Revenue from prior yearUSD $ 15,794
Other Revenue from current yearUSD $ 2,813
Gross receipts from all sourcesUSD $ 2,148,969
Net assets / fund balances at end of fiscal yearUSD $ 871,379
Net assets / fund balances at beginning of fiscal yearUSD $ 604,794
Total liabilities at end of fiscal yearUSD $ 571,718
Total liabilities at beginning of fiscal yearUSD $ 755,013
Total assets at end of fiscal yearUSD $ 1,443,097
Total assets at beginning of fiscal yearUSD $ 1,359,807
Revenues less expenses for current yearUSD $ 270,506
Revenues less expenses for previous yearUSD $ 379,940
Total expenses for current yearUSD $ 1,871,684
Total expenses for previous yearUSD $ 1,919,760
Other expenses in current yearUSD $ 443,697
Other expenses in previous yearUSD $ 386,457
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,427,987
Employee salary and benefits paid in previous yearUSD $ 1,533,303
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 $ 2,142,190
Total revenue in previous fiscal yearUSD $ 2,299,700
Contributions and grants from current yearUSD $ 465,401
Contributions and grants from previous yearUSD $ 378,765
Gross income from fundraising eventsUSD $ 9,592
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,766,417
Program Service Revenue from current yearUSD $ 1,903,518
Investment Income from prior yearUSD $ 330
Investment Income from current yearUSD $ 1,623
Other Revenue from prior yearUSD $ 7,927
Other Revenue from current yearUSD $ 15,794
Gross receipts from all sourcesUSD $ 2,307,980
Net assets / fund balances at end of fiscal yearUSD $ 604,794
Net assets / fund balances at beginning of fiscal yearUSD $ 224,854
Total liabilities at end of fiscal yearUSD $ 755,013
Total liabilities at beginning of fiscal yearUSD $ 1,192,772
Total assets at end of fiscal yearUSD $ 1,359,807
Total assets at beginning of fiscal yearUSD $ 1,417,626
Revenues less expenses for current yearUSD $ 379,940
Revenues less expenses for previous yearUSD $ 175,277
Total expenses for current yearUSD $ 1,919,760
Total expenses for previous yearUSD $ 1,834,230
Other expenses in current yearUSD $ 386,457
Other expenses in previous yearUSD $ 340,803
Total fundraising expenses in current yearUSD $ 33,966
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,533,303
Employee salary and benefits paid in previous yearUSD $ 1,493,427
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 $ 2,299,700
Total revenue in previous fiscal yearUSD $ 2,009,507
Contributions and grants from current yearUSD $ 378,765
Contributions and grants from previous yearUSD $ 234,833
Gross income from fundraising eventsUSD $ 24,074
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,620,840
Program Service Revenue from current yearUSD $ 1,766,417
Investment Income from prior yearUSD $ -4,439
Investment Income from current yearUSD $ 330
Other Revenue from prior yearUSD $ -17,795
Other Revenue from current yearUSD $ 7,927
Gross receipts from all sourcesUSD $ 2,017,848
Net assets / fund balances at end of fiscal yearUSD $ 224,854
Net assets / fund balances at beginning of fiscal yearUSD $ 49,577
Total liabilities at end of fiscal yearUSD $ 1,192,772
Total liabilities at beginning of fiscal yearUSD $ 1,058,060
Total assets at end of fiscal yearUSD $ 1,417,626
Total assets at beginning of fiscal yearUSD $ 1,107,637
Revenues less expenses for current yearUSD $ 175,277
Revenues less expenses for previous yearUSD $ -68,209
Total expenses for current yearUSD $ 1,834,230
Total expenses for previous yearUSD $ 1,765,338
Other expenses in current yearUSD $ 340,803
Other expenses in previous yearUSD $ 314,592
Total fundraising expenses in current yearUSD $ 34,979
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,493,427
Employee salary and benefits paid in previous yearUSD $ 1,450,746
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 $ 2,009,507
Total revenue in previous fiscal yearUSD $ 1,697,129
Contributions and grants from current yearUSD $ 234,833
Contributions and grants from previous yearUSD $ 98,523
Gross income from fundraising eventsUSD $ 16,268
2020-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,878,216
Program Service Revenue from current yearUSD $ 1,620,840
Investment Income from prior yearUSD $ -1,748
Investment Income from current yearUSD $ -4,439
Other Revenue from prior yearUSD $ -1,647
Other Revenue from current yearUSD $ -17,795
Gross receipts from all sourcesUSD $ 1,761,138
Net assets / fund balances at end of fiscal yearUSD $ 49,577
Net assets / fund balances at beginning of fiscal yearUSD $ 117,786
Total liabilities at end of fiscal yearUSD $ 1,058,060
Total liabilities at beginning of fiscal yearUSD $ 949,171
Total assets at end of fiscal yearUSD $ 1,107,637
Total assets at beginning of fiscal yearUSD $ 1,066,957
Revenues less expenses for current yearUSD $ -68,209
Revenues less expenses for previous yearUSD $ 163,420
Total expenses for current yearUSD $ 1,765,338
Total expenses for previous yearUSD $ 1,787,875
Other expenses in current yearUSD $ 314,592
Other expenses in previous yearUSD $ 349,472
Total fundraising expenses in current yearUSD $ 33,363
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,450,746
Employee salary and benefits paid in previous yearUSD $ 1,438,403
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 $ 1,697,129
Total revenue in previous fiscal yearUSD $ 1,951,295
Contributions and grants from current yearUSD $ 98,523
Contributions and grants from previous yearUSD $ 76,474
Gross income from fundraising eventsUSD $ 41,724
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,604,200
Program Service Revenue from current yearUSD $ 1,878,216
Investment Income from current yearUSD $ -1,748
Other Revenue from prior yearUSD $ -46,070
Other Revenue from current yearUSD $ -1,647
Gross receipts from all sourcesUSD $ 2,009,418
Net assets / fund balances at end of fiscal yearUSD $ 117,786
Net assets / fund balances at beginning of fiscal yearUSD $ 4,067
Total liabilities at end of fiscal yearUSD $ 949,171
Total liabilities at beginning of fiscal yearUSD $ 1,001,245
Total assets at end of fiscal yearUSD $ 1,066,957
Total assets at beginning of fiscal yearUSD $ 1,005,312
Revenues less expenses for current yearUSD $ 163,420
Revenues less expenses for previous yearUSD $ 77,288
Total expenses for current yearUSD $ 1,787,875
Total expenses for previous yearUSD $ 1,592,218
Other expenses in current yearUSD $ 349,472
Other expenses in previous yearUSD $ 385,565
Total fundraising expenses in current yearUSD $ 33,512
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,438,403
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 1,206,653
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,951,295
Total revenue in previous fiscal yearUSD $ 1,669,506
Contributions and grants from current yearUSD $ 76,474
Contributions and grants from previous yearUSD $ 111,376
Gross income from fundraising eventsUSD $ 54,728
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,534,527
Program Service Revenue from current yearUSD $ 1,604,200
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -22,986
Other Revenue from current yearUSD $ -46,070
Gross receipts from all sourcesUSD $ 1,715,576
Net assets / fund balances at end of fiscal yearUSD $ 4,067
Net assets / fund balances at beginning of fiscal yearUSD $ -73,221
Total liabilities at end of fiscal yearUSD $ 1,001,245
Total liabilities at beginning of fiscal yearUSD $ 1,108,398
Total assets at end of fiscal yearUSD $ 1,005,312
Total assets at beginning of fiscal yearUSD $ 1,035,177
Revenues less expenses for current yearUSD $ 77,288
Revenues less expenses for previous yearUSD $ -134,524
Total expenses for current yearUSD $ 1,592,218
Total expenses for previous yearUSD $ 1,705,222
Other expenses in current yearUSD $ 385,565
Other expenses in previous yearUSD $ 452,835
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,206,653
Employee salary and benefits paid in previous yearUSD $ 1,252,387
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 $ 1,669,506
Total revenue in previous fiscal yearUSD $ 1,570,698
Contributions and grants from current yearUSD $ 111,376
Contributions and grants from previous yearUSD $ 59,157
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,033,610
Program Service Revenue from current yearUSD $ 1,534,527
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -35,422
Other Revenue from current yearUSD $ -22,986
Gross receipts from all sourcesUSD $ 1,604,491
Net assets / fund balances at end of fiscal yearUSD $ -73,221
Net assets / fund balances at beginning of fiscal yearUSD $ 61,303
Total liabilities at end of fiscal yearUSD $ 1,108,401
Total liabilities at beginning of fiscal yearUSD $ 1,033,975
Total assets at end of fiscal yearUSD $ 1,035,180
Total assets at beginning of fiscal yearUSD $ 1,095,278
Revenues less expenses for current yearUSD $ -134,524
Revenues less expenses for previous yearUSD $ -152,313
Total expenses for current yearUSD $ 1,705,222
Total expenses for previous yearUSD $ 1,267,630
Other expenses in current yearUSD $ 452,835
Other expenses in previous yearUSD $ 357,532
Total fundraising expenses in current yearUSD $ 167
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,252,387
Employee salary and benefits paid in previous yearUSD $ 910,098
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 $ 1,570,698
Total revenue in previous fiscal yearUSD $ 1,115,317
Contributions and grants from current yearUSD $ 59,157
Contributions and grants from previous yearUSD $ 117,129
Gross income from fundraising eventsUSD $ 10,807
2016-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 773,749
Program Service Revenue from current yearUSD $ 1,033,610
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -22,186
Other Revenue from current yearUSD $ -35,422
Gross receipts from all sourcesUSD $ 1,159,597
Net assets / fund balances at end of fiscal yearUSD $ 61,303
Net assets / fund balances at beginning of fiscal yearUSD $ 213,616
Total liabilities at end of fiscal yearUSD $ 1,033,975
Total liabilities at beginning of fiscal yearUSD $ 314,426
Total assets at end of fiscal yearUSD $ 1,095,278
Total assets at beginning of fiscal yearUSD $ 528,042
Revenues less expenses for current yearUSD $ -152,313
Revenues less expenses for previous yearUSD $ -29,370
Total expenses for current yearUSD $ 1,267,630
Total expenses for previous yearUSD $ 822,185
Other expenses in current yearUSD $ 357,532
Other expenses in previous yearUSD $ 199,532
Total fundraising expenses in current yearUSD $ 26,992
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 910,098
Employee salary and benefits paid in previous yearUSD $ 622,653
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 $ 1,115,317
Total revenue in previous fiscal yearUSD $ 792,815
Contributions and grants from current yearUSD $ 117,129
Contributions and grants from previous yearUSD $ 41,252
Gross income from fundraising eventsUSD $ 8,858
2015-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 667,233
Program Service Revenue from current yearUSD $ 773,749
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -13,464
Other Revenue from current yearUSD $ -22,186
Gross receipts from all sourcesUSD $ 828,420
Net assets / fund balances at end of fiscal yearUSD $ 213,616
Net assets / fund balances at beginning of fiscal yearUSD $ 179,564
Total liabilities at end of fiscal yearUSD $ 314,426
Total liabilities at beginning of fiscal yearUSD $ 11,880
Total assets at end of fiscal yearUSD $ 528,042
Total assets at beginning of fiscal yearUSD $ 191,444
Revenues less expenses for current yearUSD $ -29,370
Revenues less expenses for previous yearUSD $ -46,940
Total expenses for current yearUSD $ 822,185
Total expenses for previous yearUSD $ 721,541
Other expenses in current yearUSD $ 199,532
Other expenses in previous yearUSD $ 189,362
Total fundraising expenses in current yearUSD $ 33,344
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 622,653
Employee salary and benefits paid in previous yearUSD $ 532,179
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 $ 792,815
Total revenue in previous fiscal yearUSD $ 674,601
Contributions and grants from current yearUSD $ 41,252
Contributions and grants from previous yearUSD $ 20,832
Gross income from fundraising eventsUSD $ 13,419

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751459817

USA Mailing Address
3806 BOWIE
AMARILLO
TX
79110
Date first seen: 2007-05-01
Date last seen: 2024-10-10

Nearby companies/organizations

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

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