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Employer Identification Number 75-1523840

SOUTHWESTERN MONTESSORI TRAINING CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOUTHWESTERN MONTESSORI TRAINING CENTER
Employer identification number (EIN):75-1523840
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
State of IncorporationTexas, TX

Organization Overview

Mission StatementTEACHER TRAINING AND CONTINUING EDUCATION IN MONTESSORI EDUCATIONAL METHODS.
Number of Employees0

Organization Governance

Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-07-31
Net assets / fund balances at beginning of fiscal yearUSD $ 21,833
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 7,825
Fees and other payments to independent contractorsUSD $ 1,282
Total of all other expensesUSD $ 12,726
Total of all expensesUSD $ 21,833
Net assets or fund balances at end of yearUSD $ -21,833
2022-07-31
Gross receipts from all sourcesUSD $ 126,020
Net assets / fund balances at end of fiscal yearUSD $ 21,833
Net assets / fund balances at beginning of fiscal yearUSD $ 18,517
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 126,020
Employees salaries and other compensation and benefitsUSD $ 37,400
Fees and other payments to independent contractorsUSD $ 53,850
Total of all other expensesUSD $ 31,454
Total of all expensesUSD $ 122,704
Net assets or fund balances at end of yearUSD $ 3,316
2021-07-31
Gross receipts from all sourcesUSD $ 123,750
Net assets / fund balances at end of fiscal yearUSD $ 18,517
Net assets / fund balances at beginning of fiscal yearUSD $ 47,385
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 123,750
Employees salaries and other compensation and benefitsUSD $ 55,200
Fees and other payments to independent contractorsUSD $ 41,425
Total of all other expensesUSD $ 55,993
Total of all expensesUSD $ 152,618
Net assets or fund balances at end of yearUSD $ -28,868
2020-07-31
Gross receipts from all sourcesUSD $ 116,515
Net assets / fund balances at end of fiscal yearUSD $ 47,385
Net assets / fund balances at beginning of fiscal yearUSD $ 82,292
Cost sales expenses from gross sales of non-inventory assetsUSD $ 755
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 115,760
Employees salaries and other compensation and benefitsUSD $ 46,200
Fees and other payments to independent contractorsUSD $ 70,525
Total of all other expensesUSD $ 33,942
Total of all expensesUSD $ 150,667
Net assets or fund balances at end of yearUSD $ -34,907
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 225,280
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 225,280
Net assets / fund balances at end of fiscal yearUSD $ 82,291
Net assets / fund balances at beginning of fiscal yearUSD $ 85,041
Total liabilities at end of fiscal yearUSD $ 30,157
Total liabilities at beginning of fiscal yearUSD $ 21,529
Total assets at end of fiscal yearUSD $ 112,448
Total assets at beginning of fiscal yearUSD $ 106,570
Revenues less expenses for current yearUSD $ -2,750
Total expenses for current yearUSD $ 228,030
Other expenses in current yearUSD $ 165,230
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 62,800
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 $ 225,280
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-07-31
Gross receipts from all sourcesUSD $ 156,980
Net assets / fund balances at end of fiscal yearUSD $ 85,041
Net assets / fund balances at beginning of fiscal yearUSD $ 65,896
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 156,980
Employees salaries and other compensation and benefitsUSD $ 50,250
Fees and other payments to independent contractorsUSD $ 44,212
Total of all other expensesUSD $ 43,373
Total of all expensesUSD $ 137,835
Net assets or fund balances at end of yearUSD $ 19,145
2017-07-31
Gross receipts from all sourcesUSD $ 124,750
Net assets / fund balances at end of fiscal yearUSD $ 65,896
Net assets / fund balances at beginning of fiscal yearUSD $ 44,010
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 124,750
Employees salaries and other compensation and benefitsUSD $ 44,200
Fees and other payments to independent contractorsUSD $ 16,692
Total of all other expensesUSD $ 41,972
Total of all expensesUSD $ 102,864
Net assets or fund balances at end of yearUSD $ 21,886
2016-07-31
Gross receipts from all sourcesUSD $ 133,199
Net assets / fund balances at end of fiscal yearUSD $ 44,010
Net assets / fund balances at beginning of fiscal yearUSD $ 1,085
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 133,199
Employees salaries and other compensation and benefitsUSD $ 19,160
Fees and other payments to independent contractorsUSD $ 31,613
Total of all other expensesUSD $ 39,360
Total of all expensesUSD $ 90,274
Net assets or fund balances at end of yearUSD $ 42,925
Rent, utilities and maintenance costsUSD $ 141
2015-07-31
Gross receipts from all sourcesUSD $ 48,717
Net assets / fund balances at end of fiscal yearUSD $ 1,085
Net assets / fund balances at beginning of fiscal yearUSD $ 6,933
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 48,717
Employees salaries and other compensation and benefitsUSD $ 28,000
Fees and other payments to independent contractorsUSD $ 4,905
Total of all other expensesUSD $ 21,660
Total of all expensesUSD $ 54,565
Net assets or fund balances at end of yearUSD $ -5,848

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751523840

USA Mailing Address
PO BOX 310947 NT STATION
DENTON
TX
76203
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
2005 Marshall
DENTON
TX
76207
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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