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Employer Identification Number 81-0572844

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

Company Name:HOPE MONTESSORI ACADEMY WELFARE BENEFIT
Employer identification number (EIN):81-0572844
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
NAIC Classification:611000
401k Pension/Benefits registration HOPE MONTESSORI ACADEMY WELFARE BENEFIT 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

Organization Overview

Mission Statementto administer a highly respected montessori education program and daycare which focuses on an individualized curriculum of learning, allowing each child to reach his or her full potential.
Number of Employees377
Number of Volunteers0
Year Formed2003

Organization Governance

Legal DomicileMO
Voting Members - Governing Body3
Voting Members - Independent1

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,210,605
Program Service Revenue from current yearUSD $ 12,683,779
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,683,779
Net assets / fund balances at end of fiscal yearUSD $ -1,075,463
Net assets / fund balances at beginning of fiscal yearUSD $ -894,037
Total liabilities at end of fiscal yearUSD $ 1,805,622
Total liabilities at beginning of fiscal yearUSD $ 1,731,734
Total assets at end of fiscal yearUSD $ 730,159
Total assets at beginning of fiscal yearUSD $ 837,697
Revenues less expenses for current yearUSD $ -181,426
Revenues less expenses for previous yearUSD $ 566,692
Total expenses for current yearUSD $ 12,865,205
Total expenses for previous yearUSD $ 12,643,917
Other expenses in current yearUSD $ 3,963,256
Other expenses in previous yearUSD $ 3,871,158
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 $ 8,901,949
Employee salary and benefits paid in previous yearUSD $ 8,772,759
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 $ 12,683,779
Total revenue in previous fiscal yearUSD $ 13,210,609
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,407,541
Program Service Revenue from current yearUSD $ 13,210,605
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,210,609
Net assets / fund balances at end of fiscal yearUSD $ -894,037
Net assets / fund balances at beginning of fiscal yearUSD $ -1,460,729
Total liabilities at end of fiscal yearUSD $ 1,731,734
Total liabilities at beginning of fiscal yearUSD $ 2,220,019
Total assets at end of fiscal yearUSD $ 837,697
Total assets at beginning of fiscal yearUSD $ 759,290
Revenues less expenses for current yearUSD $ 566,692
Revenues less expenses for previous yearUSD $ -540,807
Total expenses for current yearUSD $ 12,643,917
Total expenses for previous yearUSD $ 12,948,363
Other expenses in current yearUSD $ 3,871,158
Other expenses in previous yearUSD $ 3,721,114
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 $ 8,772,759
Employee salary and benefits paid in previous yearUSD $ 9,227,249
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 $ 13,210,609
Total revenue in previous fiscal yearUSD $ 12,407,556
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,018,330
Program Service Revenue from current yearUSD $ 12,407,541
Investment Income from prior yearUSD $ 5,239
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,407,556
Net assets / fund balances at end of fiscal yearUSD $ -1,460,729
Net assets / fund balances at beginning of fiscal yearUSD $ -919,922
Total liabilities at end of fiscal yearUSD $ 2,220,019
Total liabilities at beginning of fiscal yearUSD $ 1,517,809
Total assets at end of fiscal yearUSD $ 759,290
Total assets at beginning of fiscal yearUSD $ 597,887
Revenues less expenses for current yearUSD $ -540,807
Revenues less expenses for previous yearUSD $ -504,439
Total expenses for current yearUSD $ 12,948,363
Total expenses for previous yearUSD $ 12,528,008
Other expenses in current yearUSD $ 3,721,114
Other expenses in previous yearUSD $ 3,848,614
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 $ 9,227,249
Employee salary and benefits paid in previous yearUSD $ 8,679,394
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 $ 12,407,556
Total revenue in previous fiscal yearUSD $ 12,023,569
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,898,334
Program Service Revenue from current yearUSD $ 12,018,330
Investment Income from prior yearUSD $ 3,706
Investment Income from current yearUSD $ 5,239
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,023,569
Net assets / fund balances at end of fiscal yearUSD $ -919,922
Net assets / fund balances at beginning of fiscal yearUSD $ 834,517
Total liabilities at end of fiscal yearUSD $ 1,517,809
Total liabilities at beginning of fiscal yearUSD $ 644,667
Total assets at end of fiscal yearUSD $ 597,887
Total assets at beginning of fiscal yearUSD $ 1,479,184
Revenues less expenses for current yearUSD $ -504,439
Revenues less expenses for previous yearUSD $ 1,378,739
Total expenses for current yearUSD $ 12,528,008
Total expenses for previous yearUSD $ 11,523,301
Other expenses in current yearUSD $ 3,848,614
Other expenses in previous yearUSD $ 3,508,268
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 $ 8,679,394
Employee salary and benefits paid in previous yearUSD $ 8,015,033
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 $ 12,023,569
Total revenue in previous fiscal yearUSD $ 12,902,040
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,982,537
Program Service Revenue from current yearUSD $ 12,898,334
Investment Income from prior yearUSD $ 636
Investment Income from current yearUSD $ 3,706
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,902,040
Net assets / fund balances at end of fiscal yearUSD $ 834,517
Net assets / fund balances at beginning of fiscal yearUSD $ 955,778
Total liabilities at end of fiscal yearUSD $ 644,667
Total liabilities at beginning of fiscal yearUSD $ 651,514
Total assets at end of fiscal yearUSD $ 1,479,184
Total assets at beginning of fiscal yearUSD $ 1,607,292
Revenues less expenses for current yearUSD $ 1,378,739
Revenues less expenses for previous yearUSD $ 1,196,384
Total expenses for current yearUSD $ 11,523,301
Total expenses for previous yearUSD $ 10,786,789
Other expenses in current yearUSD $ 3,508,268
Other expenses in previous yearUSD $ 3,362,824
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 $ 8,015,033
Employee salary and benefits paid in previous yearUSD $ 7,423,965
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 $ 12,902,040
Total revenue in previous fiscal yearUSD $ 11,983,173
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,814,863
Program Service Revenue from current yearUSD $ 11,982,537
Investment Income from prior yearUSD $ 665
Investment Income from current yearUSD $ 636
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,983,173
Net assets / fund balances at end of fiscal yearUSD $ 955,778
Net assets / fund balances at beginning of fiscal yearUSD $ 1,259,394
Total liabilities at end of fiscal yearUSD $ 651,514
Total liabilities at beginning of fiscal yearUSD $ 591,521
Total assets at end of fiscal yearUSD $ 1,607,292
Total assets at beginning of fiscal yearUSD $ 1,850,915
Revenues less expenses for current yearUSD $ 1,196,384
Revenues less expenses for previous yearUSD $ 1,361,031
Total expenses for current yearUSD $ 10,786,789
Total expenses for previous yearUSD $ 10,454,497
Other expenses in current yearUSD $ 3,362,824
Other expenses in previous yearUSD $ 3,268,085
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 $ 7,423,965
Employee salary and benefits paid in previous yearUSD $ 7,186,412
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 $ 11,983,173
Total revenue in previous fiscal yearUSD $ 11,815,528
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,221,294
Program Service Revenue from current yearUSD $ 11,814,863
Investment Income from prior yearUSD $ 486
Investment Income from current yearUSD $ 665
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,815,528
Net assets / fund balances at end of fiscal yearUSD $ 1,259,394
Net assets / fund balances at beginning of fiscal yearUSD $ 898,364
Total liabilities at end of fiscal yearUSD $ 591,521
Total liabilities at beginning of fiscal yearUSD $ 578,112
Total assets at end of fiscal yearUSD $ 1,850,915
Total assets at beginning of fiscal yearUSD $ 1,476,476
Revenues less expenses for current yearUSD $ 1,361,031
Revenues less expenses for previous yearUSD $ 1,134,773
Total expenses for current yearUSD $ 10,454,497
Total expenses for previous yearUSD $ 10,087,007
Other expenses in current yearUSD $ 3,268,085
Other expenses in previous yearUSD $ 3,295,250
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 $ 7,186,412
Employee salary and benefits paid in previous yearUSD $ 6,791,757
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 $ 11,815,528
Total revenue in previous fiscal yearUSD $ 11,221,780
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,150,469
Program Service Revenue from current yearUSD $ 11,221,294
Investment Income from prior yearUSD $ 349
Investment Income from current yearUSD $ 486
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,221,780
Net assets / fund balances at end of fiscal yearUSD $ 898,364
Net assets / fund balances at beginning of fiscal yearUSD $ 513,591
Total liabilities at end of fiscal yearUSD $ 578,112
Total liabilities at beginning of fiscal yearUSD $ 749,216
Total assets at end of fiscal yearUSD $ 1,476,476
Total assets at beginning of fiscal yearUSD $ 1,262,807
Revenues less expenses for current yearUSD $ 1,134,773
Revenues less expenses for previous yearUSD $ 591,657
Total expenses for current yearUSD $ 10,087,007
Total expenses for previous yearUSD $ 9,559,161
Other expenses in current yearUSD $ 3,295,250
Other expenses in previous yearUSD $ 3,139,061
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 $ 6,791,757
Employee salary and benefits paid in previous yearUSD $ 6,420,100
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 $ 11,221,780
Total revenue in previous fiscal yearUSD $ 10,150,818
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,723,975
Program Service Revenue from current yearUSD $ 10,150,469
Investment Income from prior yearUSD $ 295
Investment Income from current yearUSD $ 349
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,150,818
Net assets / fund balances at end of fiscal yearUSD $ 513,591
Net assets / fund balances at beginning of fiscal yearUSD $ 271,934
Total liabilities at end of fiscal yearUSD $ 749,216
Total liabilities at beginning of fiscal yearUSD $ 839,981
Total assets at end of fiscal yearUSD $ 1,262,807
Total assets at beginning of fiscal yearUSD $ 1,111,915
Revenues less expenses for current yearUSD $ 591,657
Revenues less expenses for previous yearUSD $ 485,625
Total expenses for current yearUSD $ 9,559,161
Total expenses for previous yearUSD $ 9,238,645
Other expenses in current yearUSD $ 3,139,061
Other expenses in previous yearUSD $ 3,100,198
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 $ 6,420,100
Employee salary and benefits paid in previous yearUSD $ 6,138,447
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 $ 10,150,818
Total revenue in previous fiscal yearUSD $ 9,724,270
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Other Company Names associated with EIN

HOPE MONTESSORI ACADEMY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 810572844

USA Mailing Address
858 NORTH MASON ROAD
ST. LOUIS
MO
63141
Date first seen: 2007-07-01
Date last seen: 2024-07-31
USA Location Address
858 NORTH MASON ROAD
ST. LOUIS
MO
63141
Date first seen: 2007-07-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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