Logo

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

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: 2023-12-31

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup