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Employer Identification Number 75-2053212

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

Company Name:SHERMAN MONTESSORI PRE-SCHOOL INC
Employer identification number (EIN):75-2053212
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 StatementFORMAL INSTRUCTION AND EDUCATION CLASSES FOR PRE-SCHOOL AGE CHILDREN USING THE MONTESSORI METHOD OF INSTRUCTION.
Number of Employees24
Number of Volunteers0
Year Formed1985

Organization Governance

Legal DomicileTX
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 372,938
Program Service Revenue from current yearUSD $ 388,521
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,272
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 484,271
Net assets / fund balances at end of fiscal yearUSD $ 398,208
Net assets / fund balances at beginning of fiscal yearUSD $ 367,006
Total liabilities at end of fiscal yearUSD $ 4,463
Total liabilities at beginning of fiscal yearUSD $ 4,804
Total assets at end of fiscal yearUSD $ 402,671
Total assets at beginning of fiscal yearUSD $ 371,810
Revenues less expenses for current yearUSD $ 31,142
Revenues less expenses for previous yearUSD $ 18,742
Total expenses for current yearUSD $ 453,129
Total expenses for previous yearUSD $ 464,863
Other expenses in current yearUSD $ 69,844
Other expenses in previous yearUSD $ 90,641
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 383,285
Employee salary and benefits paid in previous yearUSD $ 374,222
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 $ 484,271
Total revenue in previous fiscal yearUSD $ 483,605
Contributions and grants from current yearUSD $ 95,750
Contributions and grants from previous yearUSD $ 109,395
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 423,816
Program Service Revenue from current yearUSD $ 372,938
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,185
Other Revenue from current yearUSD $ 1,272
Gross receipts from all sourcesUSD $ 483,605
Net assets / fund balances at end of fiscal yearUSD $ 367,006
Net assets / fund balances at beginning of fiscal yearUSD $ 268,242
Total liabilities at end of fiscal yearUSD $ 4,804
Total liabilities at beginning of fiscal yearUSD $ 65,595
Total assets at end of fiscal yearUSD $ 371,810
Total assets at beginning of fiscal yearUSD $ 333,837
Revenues less expenses for current yearUSD $ 18,742
Revenues less expenses for previous yearUSD $ 87,982
Total expenses for current yearUSD $ 464,863
Total expenses for previous yearUSD $ 407,610
Other expenses in current yearUSD $ 90,641
Other expenses in previous yearUSD $ 78,316
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 374,222
Employee salary and benefits paid in previous yearUSD $ 329,294
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 $ 483,605
Total revenue in previous fiscal yearUSD $ 495,592
Contributions and grants from current yearUSD $ 109,395
Contributions and grants from previous yearUSD $ 69,591
Total of other revenueUSD $ 1,272
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 378,469
Program Service Revenue from current yearUSD $ 423,816
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 529
Other Revenue from current yearUSD $ 2,185
Gross receipts from all sourcesUSD $ 495,592
Net assets / fund balances at end of fiscal yearUSD $ 268,242
Net assets / fund balances at beginning of fiscal yearUSD $ 180,293
Total liabilities at end of fiscal yearUSD $ 65,595
Total liabilities at beginning of fiscal yearUSD $ 126,002
Total assets at end of fiscal yearUSD $ 333,837
Total assets at beginning of fiscal yearUSD $ 306,295
Revenues less expenses for current yearUSD $ 87,982
Revenues less expenses for previous yearUSD $ -40,035
Total expenses for current yearUSD $ 407,610
Total expenses for previous yearUSD $ 430,564
Other expenses in current yearUSD $ 78,316
Other expenses in previous yearUSD $ 95,423
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 329,294
Employee salary and benefits paid in previous yearUSD $ 335,141
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 $ 495,592
Total revenue in previous fiscal yearUSD $ 390,529
Contributions and grants from current yearUSD $ 69,591
Contributions and grants from previous yearUSD $ 11,531
Total of other revenueUSD $ 2,185
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 454,317
Program Service Revenue from current yearUSD $ 378,469
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 354
Other Revenue from current yearUSD $ 529
Gross receipts from all sourcesUSD $ 390,529
Net assets / fund balances at end of fiscal yearUSD $ 180,293
Net assets / fund balances at beginning of fiscal yearUSD $ 230,328
Total liabilities at end of fiscal yearUSD $ 126,002
Total liabilities at beginning of fiscal yearUSD $ 77,839
Total assets at end of fiscal yearUSD $ 306,295
Total assets at beginning of fiscal yearUSD $ 308,167
Revenues less expenses for current yearUSD $ -40,035
Revenues less expenses for previous yearUSD $ 56,620
Total expenses for current yearUSD $ 430,564
Total expenses for previous yearUSD $ 409,773
Other expenses in current yearUSD $ 95,423
Other expenses in previous yearUSD $ 95,351
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 335,141
Employee salary and benefits paid in previous yearUSD $ 314,422
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 $ 390,529
Total revenue in previous fiscal yearUSD $ 466,393
Contributions and grants from current yearUSD $ 11,531
Contributions and grants from previous yearUSD $ 11,722
Total of other revenueUSD $ 529
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 430,250
Program Service Revenue from current yearUSD $ 454,317
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 354
Gross receipts from all sourcesUSD $ 466,393
Net assets / fund balances at end of fiscal yearUSD $ 230,328
Net assets / fund balances at beginning of fiscal yearUSD $ 176,890
Total liabilities at end of fiscal yearUSD $ 77,839
Total liabilities at beginning of fiscal yearUSD $ 83,195
Total assets at end of fiscal yearUSD $ 308,167
Total assets at beginning of fiscal yearUSD $ 260,085
Revenues less expenses for current yearUSD $ 56,620
Revenues less expenses for previous yearUSD $ 51,082
Total expenses for current yearUSD $ 409,773
Total expenses for previous yearUSD $ 379,168
Other expenses in current yearUSD $ 95,351
Other expenses in previous yearUSD $ 71,694
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 314,422
Employee salary and benefits paid in previous yearUSD $ 307,474
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 $ 466,393
Total revenue in previous fiscal yearUSD $ 430,250
Contributions and grants from current yearUSD $ 11,722
Total of other revenueUSD $ 354
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 425,419
Program Service Revenue from current yearUSD $ 430,250
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,150
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 430,250
Net assets / fund balances at end of fiscal yearUSD $ 176,890
Net assets / fund balances at beginning of fiscal yearUSD $ 122,976
Total liabilities at end of fiscal yearUSD $ 83,195
Total liabilities at beginning of fiscal yearUSD $ 107,950
Total assets at end of fiscal yearUSD $ 260,085
Total assets at beginning of fiscal yearUSD $ 230,926
Revenues less expenses for current yearUSD $ 51,082
Revenues less expenses for previous yearUSD $ 76,731
Total expenses for current yearUSD $ 379,168
Total expenses for previous yearUSD $ 362,486
Other expenses in current yearUSD $ 71,694
Other expenses in previous yearUSD $ 77,035
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 307,474
Employee salary and benefits paid in previous yearUSD $ 285,451
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 $ 430,250
Total revenue in previous fiscal yearUSD $ 439,217
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 7,648
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 321,943
Program Service Revenue from current yearUSD $ 425,419
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,792
Other Revenue from current yearUSD $ 6,150
Gross receipts from all sourcesUSD $ 439,217
Net assets / fund balances at end of fiscal yearUSD $ 122,976
Net assets / fund balances at beginning of fiscal yearUSD $ 44,370
Total liabilities at end of fiscal yearUSD $ 107,950
Total liabilities at beginning of fiscal yearUSD $ 119,032
Total assets at end of fiscal yearUSD $ 230,926
Total assets at beginning of fiscal yearUSD $ 163,402
Revenues less expenses for current yearUSD $ 76,731
Revenues less expenses for previous yearUSD $ 9,826
Total expenses for current yearUSD $ 362,486
Total expenses for previous yearUSD $ 315,909
Other expenses in current yearUSD $ 77,035
Other expenses in previous yearUSD $ 73,819
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 285,451
Employee salary and benefits paid in previous yearUSD $ 242,090
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 $ 439,217
Total revenue in previous fiscal yearUSD $ 325,735
Contributions and grants from current yearUSD $ 7,648
Total of other revenueUSD $ 6,150

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752053212

USA Mailing Address
618 W BELDEN
SHERMAN
TX
75092
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2012-07-09Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2011-11-15Automatic revocation of federal tax exempt status 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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