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Employer Identification Number 75-2990833

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

Company Name:MONTESSORI ACADEMY, INC
Employer identification number (EIN):75-2990833
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration MONTESSORI ACADEMY, INC 401k plan information
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 IncorporationGeorgia, GA

Organization Overview

Mission StatementCHARTER SCHOOL
Number of Employees60
Number of Volunteers100
Year Formed2002

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body4
Voting Members - Independent2

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 820,992
Program Service Revenue from current yearUSD $ 696,078
Investment Income from prior yearUSD $ 2,717
Investment Income from current yearUSD $ 25,510
Other Revenue from prior yearUSD $ 56,384
Other Revenue from current yearUSD $ 76,918
Gross receipts from all sourcesUSD $ 2,725,321
Net assets / fund balances at end of fiscal yearUSD $ -211,048
Net assets / fund balances at beginning of fiscal yearUSD $ -272,837
Total liabilities at end of fiscal yearUSD $ 4,858,020
Total liabilities at beginning of fiscal yearUSD $ 4,943,928
Total assets at end of fiscal yearUSD $ 4,646,972
Total assets at beginning of fiscal yearUSD $ 4,671,091
Revenues less expenses for current yearUSD $ 61,789
Revenues less expenses for previous yearUSD $ 507,869
Total expenses for current yearUSD $ 2,663,532
Total expenses for previous yearUSD $ 2,342,152
Other expenses in current yearUSD $ 1,255,049
Other expenses in previous yearUSD $ 1,111,845
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 $ 1,408,483
Employee salary and benefits paid in previous yearUSD $ 1,230,307
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 $ 2,725,321
Total revenue in previous fiscal yearUSD $ 2,850,021
Contributions and grants from current yearUSD $ 1,926,815
Contributions and grants from previous yearUSD $ 1,969,928
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 76,918
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 646,604
Program Service Revenue from current yearUSD $ 820,992
Investment Income from prior yearUSD $ 3,823
Investment Income from current yearUSD $ 2,717
Other Revenue from prior yearUSD $ 47,959
Other Revenue from current yearUSD $ 56,384
Gross receipts from all sourcesUSD $ 2,850,021
Net assets / fund balances at end of fiscal yearUSD $ -272,837
Net assets / fund balances at beginning of fiscal yearUSD $ -780,706
Total liabilities at end of fiscal yearUSD $ 4,943,928
Total liabilities at beginning of fiscal yearUSD $ 5,189,443
Total assets at end of fiscal yearUSD $ 4,671,091
Total assets at beginning of fiscal yearUSD $ 4,408,737
Revenues less expenses for current yearUSD $ 507,869
Revenues less expenses for previous yearUSD $ 167,593
Total expenses for current yearUSD $ 2,342,152
Total expenses for previous yearUSD $ 2,253,760
Other expenses in current yearUSD $ 1,111,845
Other expenses in previous yearUSD $ 946,322
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,230,307
Employee salary and benefits paid in previous yearUSD $ 1,307,438
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 $ 2,850,021
Total revenue in previous fiscal yearUSD $ 2,421,353
Contributions and grants from current yearUSD $ 1,969,928
Contributions and grants from previous yearUSD $ 1,722,967
Total of other revenueUSD $ 56,384
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 739,955
Program Service Revenue from current yearUSD $ 646,604
Investment Income from prior yearUSD $ 4,436
Investment Income from current yearUSD $ 3,823
Other Revenue from prior yearUSD $ 16,298
Other Revenue from current yearUSD $ 47,959
Gross receipts from all sourcesUSD $ 2,421,353
Net assets / fund balances at end of fiscal yearUSD $ -780,706
Net assets / fund balances at beginning of fiscal yearUSD $ -948,299
Total liabilities at end of fiscal yearUSD $ 5,189,443
Total liabilities at beginning of fiscal yearUSD $ 5,218,485
Total assets at end of fiscal yearUSD $ 4,408,737
Total assets at beginning of fiscal yearUSD $ 4,270,186
Revenues less expenses for current yearUSD $ 167,593
Revenues less expenses for previous yearUSD $ -100,604
Total expenses for current yearUSD $ 2,253,760
Total expenses for previous yearUSD $ 2,303,163
Other expenses in current yearUSD $ 946,322
Other expenses in previous yearUSD $ 981,934
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,307,438
Employee salary and benefits paid in previous yearUSD $ 1,321,229
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 $ 2,421,353
Total revenue in previous fiscal yearUSD $ 2,202,559
Contributions and grants from current yearUSD $ 1,722,967
Contributions and grants from previous yearUSD $ 1,441,870
Total of other revenueUSD $ 47,959
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 879,772
Program Service Revenue from current yearUSD $ 739,955
Investment Income from prior yearUSD $ 18,039
Investment Income from current yearUSD $ 4,436
Other Revenue from prior yearUSD $ 16,134
Other Revenue from current yearUSD $ 16,298
Gross receipts from all sourcesUSD $ 2,202,559
Net assets / fund balances at end of fiscal yearUSD $ -948,299
Net assets / fund balances at beginning of fiscal yearUSD $ -847,695
Total liabilities at end of fiscal yearUSD $ 5,218,485
Total liabilities at beginning of fiscal yearUSD $ 5,054,503
Total assets at end of fiscal yearUSD $ 4,270,186
Total assets at beginning of fiscal yearUSD $ 4,206,808
Revenues less expenses for current yearUSD $ -100,604
Revenues less expenses for previous yearUSD $ -212,527
Total expenses for current yearUSD $ 2,303,163
Total expenses for previous yearUSD $ 2,555,886
Other expenses in current yearUSD $ 981,934
Other expenses in previous yearUSD $ 1,025,153
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,321,229
Employee salary and benefits paid in previous yearUSD $ 1,530,733
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 $ 2,202,559
Total revenue in previous fiscal yearUSD $ 2,343,359
Contributions and grants from current yearUSD $ 1,441,870
Contributions and grants from previous yearUSD $ 1,429,414
Total of other revenueUSD $ 16,298
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,003,579
Program Service Revenue from current yearUSD $ 879,772
Investment Income from prior yearUSD $ 5,318
Investment Income from current yearUSD $ 18,039
Other Revenue from current yearUSD $ 16,134
Gross receipts from all sourcesUSD $ 2,343,359
Net assets / fund balances at end of fiscal yearUSD $ -847,695
Net assets / fund balances at beginning of fiscal yearUSD $ -635,168
Total liabilities at end of fiscal yearUSD $ 5,054,503
Total liabilities at beginning of fiscal yearUSD $ 5,025,984
Total assets at end of fiscal yearUSD $ 4,206,808
Total assets at beginning of fiscal yearUSD $ 4,390,816
Revenues less expenses for current yearUSD $ -212,527
Revenues less expenses for previous yearUSD $ 113,715
Total expenses for current yearUSD $ 2,555,886
Total expenses for previous yearUSD $ 2,242,373
Other expenses in current yearUSD $ 1,025,153
Other expenses in previous yearUSD $ 1,011,914
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,530,733
Employee salary and benefits paid in previous yearUSD $ 1,230,459
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 $ 2,343,359
Total revenue in previous fiscal yearUSD $ 2,356,088
Contributions and grants from current yearUSD $ 1,429,414
Contributions and grants from previous yearUSD $ 1,347,191
Total of other revenueUSD $ 16,134
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 921,413
Program Service Revenue from current yearUSD $ 1,003,579
Investment Income from prior yearUSD $ 167
Investment Income from current yearUSD $ 5,318
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,356,088
Net assets / fund balances at end of fiscal yearUSD $ -635,168
Net assets / fund balances at beginning of fiscal yearUSD $ -748,883
Total liabilities at end of fiscal yearUSD $ 5,025,984
Total liabilities at beginning of fiscal yearUSD $ 5,330,533
Total assets at end of fiscal yearUSD $ 4,390,816
Total assets at beginning of fiscal yearUSD $ 4,581,650
Revenues less expenses for current yearUSD $ 113,715
Revenues less expenses for previous yearUSD $ -148,943
Total expenses for current yearUSD $ 2,242,373
Total expenses for previous yearUSD $ 2,417,749
Other expenses in current yearUSD $ 1,011,914
Other expenses in previous yearUSD $ 1,013,447
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,230,459
Employee salary and benefits paid in previous yearUSD $ 1,404,302
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 $ 2,356,088
Total revenue in previous fiscal yearUSD $ 2,268,806
Contributions and grants from current yearUSD $ 1,347,191
Contributions and grants from previous yearUSD $ 1,347,226
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 870,933
Program Service Revenue from current yearUSD $ 921,413
Investment Income from current yearUSD $ 167
Other Revenue from prior yearUSD $ 15,875
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,268,806
Net assets / fund balances at end of fiscal yearUSD $ -748,883
Net assets / fund balances at beginning of fiscal yearUSD $ -599,940
Total liabilities at end of fiscal yearUSD $ 5,330,533
Total liabilities at beginning of fiscal yearUSD $ 5,276,394
Total assets at end of fiscal yearUSD $ 4,581,650
Total assets at beginning of fiscal yearUSD $ 4,676,454
Revenues less expenses for current yearUSD $ -148,943
Revenues less expenses for previous yearUSD $ -41,846
Total expenses for current yearUSD $ 2,417,749
Total expenses for previous yearUSD $ 2,417,990
Other expenses in current yearUSD $ 1,013,447
Other expenses in previous yearUSD $ 1,046,570
Total fundraising expenses in current yearUSD $ 5,131
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,404,302
Employee salary and benefits paid in previous yearUSD $ 1,371,420
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 $ 2,268,806
Total revenue in previous fiscal yearUSD $ 2,376,144
Contributions and grants from current yearUSD $ 1,347,226
Contributions and grants from previous yearUSD $ 1,489,336

Other Company Names associated with EIN

MONTESSORI ACADEMYINC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752990833

USA Location Address
6050 NORTH INVERGORDON ROAD
PARADISE VALLEY
AZ
85253
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
6050 N INVERGORDON RD
PARADISE VALLEY
AZ
85253
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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