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Employer Identification Number 91-1490036

ORCAS MONTESSORI SCHOOLINC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ORCAS MONTESSORI SCHOOLINC
Employer identification number (EIN):91-1490036
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 StatementPreschool & Kindergarten - Montessori Method
Number of Employees7
Number of Volunteers40
Year Formed1994

Organization Governance

Legal DomicileWA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,559
Program Service Revenue from current yearUSD $ 119,759
Investment Income from prior yearUSD $ 91
Investment Income from current yearUSD $ 66
Other Revenue from prior yearUSD $ 38,400
Other Revenue from current yearUSD $ 21,981
Gross receipts from all sourcesUSD $ 310,715
Net assets / fund balances at end of fiscal yearUSD $ 600,262
Net assets / fund balances at beginning of fiscal yearUSD $ 552,430
Total liabilities at end of fiscal yearUSD $ 283,838
Total liabilities at beginning of fiscal yearUSD $ 293,565
Total assets at end of fiscal yearUSD $ 884,100
Total assets at beginning of fiscal yearUSD $ 845,995
Revenues less expenses for current yearUSD $ 47,832
Revenues less expenses for previous yearUSD $ 405,811
Total expenses for current yearUSD $ 249,460
Total expenses for previous yearUSD $ 199,438
Other expenses in current yearUSD $ 97,208
Other expenses in previous yearUSD $ 66,799
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 152,252
Employee salary and benefits paid in previous yearUSD $ 132,639
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 $ 297,292
Total revenue in previous fiscal yearUSD $ 605,249
Contributions and grants from current yearUSD $ 155,486
Contributions and grants from previous yearUSD $ 515,199
Gross income from fundraising eventsUSD $ 20,504
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 121,412
Program Service Revenue from current yearUSD $ 51,559
Investment Income from prior yearUSD $ 72
Investment Income from current yearUSD $ 91
Other Revenue from prior yearUSD $ 18,155
Other Revenue from current yearUSD $ 38,400
Gross receipts from all sourcesUSD $ 614,125
Net assets / fund balances at end of fiscal yearUSD $ 552,430
Net assets / fund balances at beginning of fiscal yearUSD $ 155,253
Total liabilities at end of fiscal yearUSD $ 293,565
Total liabilities at beginning of fiscal yearUSD $ 70,790
Total assets at end of fiscal yearUSD $ 845,995
Total assets at beginning of fiscal yearUSD $ 226,043
Revenues less expenses for current yearUSD $ 405,811
Revenues less expenses for previous yearUSD $ 3,539
Total expenses for current yearUSD $ 199,438
Total expenses for previous yearUSD $ 220,442
Other expenses in current yearUSD $ 66,799
Other expenses in previous yearUSD $ 71,576
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,639
Employee salary and benefits paid in previous yearUSD $ 148,866
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 $ 605,249
Total revenue in previous fiscal yearUSD $ 223,981
Contributions and grants from current yearUSD $ 515,199
Contributions and grants from previous yearUSD $ 84,342
Gross income from fundraising eventsUSD $ 35,371
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 134,596
Program Service Revenue from current yearUSD $ 121,412
Investment Income from prior yearUSD $ 70
Investment Income from current yearUSD $ 72
Other Revenue from prior yearUSD $ 24,900
Other Revenue from current yearUSD $ 18,155
Gross receipts from all sourcesUSD $ 238,614
Net assets / fund balances at end of fiscal yearUSD $ 155,253
Net assets / fund balances at beginning of fiscal yearUSD $ 175,759
Total liabilities at end of fiscal yearUSD $ 70,790
Total liabilities at beginning of fiscal yearUSD $ 27,639
Total assets at end of fiscal yearUSD $ 226,043
Total assets at beginning of fiscal yearUSD $ 203,398
Revenues less expenses for current yearUSD $ -17,538
Revenues less expenses for previous yearUSD $ 33,480
Total expenses for current yearUSD $ 241,519
Total expenses for previous yearUSD $ 212,409
Other expenses in current yearUSD $ 92,654
Other expenses in previous yearUSD $ 59,516
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 148,865
Employee salary and benefits paid in previous yearUSD $ 152,893
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 $ 223,981
Total revenue in previous fiscal yearUSD $ 245,889
Contributions and grants from current yearUSD $ 84,342
Contributions and grants from previous yearUSD $ 86,323
Gross income from fundraising eventsUSD $ 22,908
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 105,036
Program Service Revenue from current yearUSD $ 134,596
Investment Income from prior yearUSD $ 58
Investment Income from current yearUSD $ 70
Other Revenue from prior yearUSD $ 33,471
Other Revenue from current yearUSD $ 24,900
Gross receipts from all sourcesUSD $ 264,166
Net assets / fund balances at end of fiscal yearUSD $ 175,759
Net assets / fund balances at beginning of fiscal yearUSD $ 142,517
Total liabilities at end of fiscal yearUSD $ 27,639
Total liabilities at beginning of fiscal yearUSD $ 22,861
Total assets at end of fiscal yearUSD $ 203,398
Total assets at beginning of fiscal yearUSD $ 165,378
Revenues less expenses for current yearUSD $ 33,480
Revenues less expenses for previous yearUSD $ 11,581
Total expenses for current yearUSD $ 212,409
Total expenses for previous yearUSD $ 206,486
Other expenses in current yearUSD $ 59,516
Other expenses in previous yearUSD $ 61,219
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 $ 152,893
Employee salary and benefits paid in previous yearUSD $ 145,267
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 $ 245,889
Total revenue in previous fiscal yearUSD $ 218,067
Contributions and grants from current yearUSD $ 86,323
Contributions and grants from previous yearUSD $ 79,502
Gross income from fundraising eventsUSD $ 36,525
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 93,705
Program Service Revenue from current yearUSD $ 105,036
Investment Income from prior yearUSD $ 70
Investment Income from current yearUSD $ 58
Other Revenue from prior yearUSD $ 35,557
Other Revenue from current yearUSD $ 33,471
Gross receipts from all sourcesUSD $ 238,486
Net assets / fund balances at end of fiscal yearUSD $ 142,517
Net assets / fund balances at beginning of fiscal yearUSD $ 130,936
Total liabilities at end of fiscal yearUSD $ 22,861
Total liabilities at beginning of fiscal yearUSD $ 31,050
Total assets at end of fiscal yearUSD $ 165,378
Total assets at beginning of fiscal yearUSD $ 161,986
Revenues less expenses for current yearUSD $ 11,581
Revenues less expenses for previous yearUSD $ -19,219
Total expenses for current yearUSD $ 206,486
Total expenses for previous yearUSD $ 190,640
Other expenses in current yearUSD $ 61,219
Other expenses in previous yearUSD $ 54,971
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 $ 145,267
Employee salary and benefits paid in previous yearUSD $ 135,669
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 $ 218,067
Total revenue in previous fiscal yearUSD $ 171,421
Contributions and grants from current yearUSD $ 79,502
Contributions and grants from previous yearUSD $ 42,089
Gross income from fundraising eventsUSD $ 46,387
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 107,015
Program Service Revenue from current yearUSD $ 93,705
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ 70
Other Revenue from prior yearUSD $ 27,845
Other Revenue from current yearUSD $ 35,557
Gross receipts from all sourcesUSD $ 182,911
Net assets / fund balances at end of fiscal yearUSD $ 130,936
Net assets / fund balances at beginning of fiscal yearUSD $ 150,153
Total liabilities at end of fiscal yearUSD $ 31,050
Total liabilities at beginning of fiscal yearUSD $ 39,625
Total assets at end of fiscal yearUSD $ 161,986
Total assets at beginning of fiscal yearUSD $ 189,778
Revenues less expenses for current yearUSD $ -19,219
Revenues less expenses for previous yearUSD $ -3,116
Total expenses for current yearUSD $ 190,640
Total expenses for previous yearUSD $ 199,717
Other expenses in current yearUSD $ 54,971
Other expenses in previous yearUSD $ 63,136
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 $ 135,669
Employee salary and benefits paid in previous yearUSD $ 136,581
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 $ 171,421
Total revenue in previous fiscal yearUSD $ 196,601
Contributions and grants from current yearUSD $ 42,089
Contributions and grants from previous yearUSD $ 61,656
Gross income from fundraising eventsUSD $ 39,347
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 121,591
Program Service Revenue from current yearUSD $ 110,970
Investment Income from prior yearUSD $ 95
Investment Income from current yearUSD $ 85
Other Revenue from prior yearUSD $ 15,250
Other Revenue from current yearUSD $ 12,885
Gross receipts from all sourcesUSD $ 193,645
Net assets / fund balances at end of fiscal yearUSD $ 153,168
Net assets / fund balances at beginning of fiscal yearUSD $ 168,764
Total liabilities at end of fiscal yearUSD $ 47,203
Total liabilities at beginning of fiscal yearUSD $ 54,146
Total assets at end of fiscal yearUSD $ 200,371
Total assets at beginning of fiscal yearUSD $ 222,910
Revenues less expenses for current yearUSD $ -15,596
Revenues less expenses for previous yearUSD $ 36,621
Total expenses for current yearUSD $ 197,772
Total expenses for previous yearUSD $ 192,511
Other expenses in current yearUSD $ 75,517
Other expenses in previous yearUSD $ 69,717
Total fundraising expenses in current yearUSD $ 10,298
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,255
Employee salary and benefits paid in previous yearUSD $ 122,794
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 $ 182,176
Total revenue in previous fiscal yearUSD $ 229,132
Contributions and grants from current yearUSD $ 58,236
Contributions and grants from previous yearUSD $ 92,196
Gross income from fundraising eventsUSD $ 16,354

Other Company Names associated with EIN

ORCAS MONTESSORI SCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911490036

USA Mailing Address
1147 NORTH BEACH RD
EASTSOUND
WA
98245
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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