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Employer Identification Number 93-1152908

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

Company Name:HARMONY MONTESSORI SCHOOL INC
Employer identification number (EIN):93-1152908
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 StatementTO PROVIDE MONTESSORI SCHOOL PROGRAMS TO CHILDREN AGES 2.5-12.
Number of Employees25
Number of Volunteers160
Year Formed1994

Organization Governance

Legal DomicileOR
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 816,906
Program Service Revenue from current yearUSD $ 264,538
Investment Income from prior yearUSD $ 316
Investment Income from current yearUSD $ -244,736
Other Revenue from prior yearUSD $ 101,922
Other Revenue from current yearUSD $ 116,509
Gross receipts from all sourcesUSD $ 1,522,194
Net assets / fund balances at end of fiscal yearUSD $ 928,415
Net assets / fund balances at beginning of fiscal yearUSD $ 1,302,276
Total liabilities at end of fiscal yearUSD $ 1,947,501
Total liabilities at beginning of fiscal yearUSD $ 1,969,213
Total assets at end of fiscal yearUSD $ 2,875,916
Total assets at beginning of fiscal yearUSD $ 3,271,489
Revenues less expenses for current yearUSD $ -373,861
Revenues less expenses for previous yearUSD $ 269,398
Total expenses for current yearUSD $ 1,633,491
Total expenses for previous yearUSD $ 1,197,114
Other expenses in current yearUSD $ 491,177
Other expenses in previous yearUSD $ 471,434
Total fundraising expenses in current yearUSD $ 13,908
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,142,314
Employee salary and benefits paid in previous yearUSD $ 725,680
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 $ 1,259,630
Total revenue in previous fiscal yearUSD $ 1,466,512
Contributions and grants from current yearUSD $ 1,123,319
Contributions and grants from previous yearUSD $ 547,368
Cost of goods soldUSD $ 14,545
Gross sales of inventory assetsUSD $ 17,237
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,108,529
Program Service Revenue from current yearUSD $ 816,906
Investment Income from prior yearUSD $ 990
Investment Income from current yearUSD $ 316
Other Revenue from prior yearUSD $ 51,138
Other Revenue from current yearUSD $ 101,922
Gross receipts from all sourcesUSD $ 1,485,923
Net assets / fund balances at end of fiscal yearUSD $ 1,302,276
Net assets / fund balances at beginning of fiscal yearUSD $ 838,255
Total liabilities at end of fiscal yearUSD $ 1,969,213
Total liabilities at beginning of fiscal yearUSD $ 257,893
Total assets at end of fiscal yearUSD $ 3,271,489
Total assets at beginning of fiscal yearUSD $ 1,096,148
Revenues less expenses for current yearUSD $ 269,398
Revenues less expenses for previous yearUSD $ 176,067
Total expenses for current yearUSD $ 1,197,114
Total expenses for previous yearUSD $ 1,131,299
Other expenses in current yearUSD $ 471,434
Other expenses in previous yearUSD $ 270,689
Total fundraising expenses in current yearUSD $ 8,560
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 725,680
Employee salary and benefits paid in previous yearUSD $ 860,610
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 $ 1,466,512
Total revenue in previous fiscal yearUSD $ 1,307,366
Contributions and grants from current yearUSD $ 547,368
Contributions and grants from previous yearUSD $ 146,709
Cost of goods soldUSD $ 19,411
Gross sales of inventory assetsUSD $ 18,885
2021-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,265,287
Program Service Revenue from current yearUSD $ 1,108,529
Investment Income from prior yearUSD $ 3,409
Investment Income from current yearUSD $ 990
Other Revenue from prior yearUSD $ 23,797
Other Revenue from current yearUSD $ 51,138
Gross receipts from all sourcesUSD $ 1,353,716
Net assets / fund balances at end of fiscal yearUSD $ 838,255
Net assets / fund balances at beginning of fiscal yearUSD $ 467,729
Total liabilities at end of fiscal yearUSD $ 257,893
Total liabilities at beginning of fiscal yearUSD $ 244,213
Total assets at end of fiscal yearUSD $ 1,096,148
Total assets at beginning of fiscal yearUSD $ 711,942
Revenues less expenses for current yearUSD $ 176,067
Revenues less expenses for previous yearUSD $ -73,579
Total expenses for current yearUSD $ 1,131,299
Total expenses for previous yearUSD $ 1,380,689
Other expenses in current yearUSD $ 270,689
Other expenses in previous yearUSD $ 290,334
Total fundraising expenses in current yearUSD $ 7,913
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 860,610
Employee salary and benefits paid in previous yearUSD $ 1,090,355
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 $ 1,307,366
Total revenue in previous fiscal yearUSD $ 1,307,110
Contributions and grants from current yearUSD $ 146,709
Contributions and grants from previous yearUSD $ 14,617
Gross income from fundraising eventsUSD $ 28,480
Cost of goods soldUSD $ 36,769
Gross sales of inventory assetsUSD $ 39,008
Total of other revenueUSD $ 30,000
2020-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,371,694
Program Service Revenue from current yearUSD $ 1,265,287
Investment Income from prior yearUSD $ 2,506
Investment Income from current yearUSD $ 3,409
Other Revenue from prior yearUSD $ 65,364
Other Revenue from current yearUSD $ 23,797
Gross receipts from all sourcesUSD $ 1,400,094
Net assets / fund balances at end of fiscal yearUSD $ 467,729
Net assets / fund balances at beginning of fiscal yearUSD $ 541,323
Total liabilities at end of fiscal yearUSD $ 244,213
Total liabilities at beginning of fiscal yearUSD $ 114,311
Total assets at end of fiscal yearUSD $ 711,942
Total assets at beginning of fiscal yearUSD $ 655,634
Revenues less expenses for current yearUSD $ -73,579
Revenues less expenses for previous yearUSD $ 127,714
Total expenses for current yearUSD $ 1,380,689
Total expenses for previous yearUSD $ 1,322,196
Other expenses in current yearUSD $ 290,334
Other expenses in previous yearUSD $ 312,047
Total fundraising expenses in current yearUSD $ 9,435
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,090,355
Employee salary and benefits paid in previous yearUSD $ 1,010,149
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 $ 1,307,110
Total revenue in previous fiscal yearUSD $ 1,449,910
Contributions and grants from current yearUSD $ 14,617
Contributions and grants from previous yearUSD $ 10,346
Gross income from fundraising eventsUSD $ 26,053
Cost of goods soldUSD $ 85,585
Gross sales of inventory assetsUSD $ 90,728
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,238,758
Program Service Revenue from current yearUSD $ 1,371,694
Investment Income from prior yearUSD $ 1,011
Investment Income from current yearUSD $ 2,506
Other Revenue from prior yearUSD $ 42,683
Other Revenue from current yearUSD $ 65,364
Gross receipts from all sourcesUSD $ 1,609,177
Net assets / fund balances at end of fiscal yearUSD $ 541,323
Net assets / fund balances at beginning of fiscal yearUSD $ 413,089
Total liabilities at end of fiscal yearUSD $ 114,311
Total liabilities at beginning of fiscal yearUSD $ 95,108
Total assets at end of fiscal yearUSD $ 655,634
Total assets at beginning of fiscal yearUSD $ 508,197
Revenues less expenses for current yearUSD $ 127,714
Revenues less expenses for previous yearUSD $ 109,021
Total expenses for current yearUSD $ 1,322,196
Total expenses for previous yearUSD $ 1,174,340
Other expenses in current yearUSD $ 312,047
Other expenses in previous yearUSD $ 268,333
Total fundraising expenses in current yearUSD $ 9,145
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,010,149
Employee salary and benefits paid in previous yearUSD $ 906,007
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 $ 1,449,910
Total revenue in previous fiscal yearUSD $ 1,283,361
Contributions and grants from current yearUSD $ 10,346
Contributions and grants from previous yearUSD $ 909
Gross income from fundraising eventsUSD $ 83,183
Cost of goods soldUSD $ 134,359
Gross sales of inventory assetsUSD $ 141,448
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,131,487
Program Service Revenue from current yearUSD $ 1,238,758
Investment Income from prior yearUSD $ 287
Investment Income from current yearUSD $ 1,011
Other Revenue from prior yearUSD $ 40,306
Other Revenue from current yearUSD $ 42,683
Gross receipts from all sourcesUSD $ 1,417,841
Net assets / fund balances at end of fiscal yearUSD $ 413,089
Net assets / fund balances at beginning of fiscal yearUSD $ 304,002
Total liabilities at end of fiscal yearUSD $ 95,108
Total liabilities at beginning of fiscal yearUSD $ 184,194
Total assets at end of fiscal yearUSD $ 508,197
Total assets at beginning of fiscal yearUSD $ 488,196
Revenues less expenses for current yearUSD $ 109,021
Revenues less expenses for previous yearUSD $ 92,767
Total expenses for current yearUSD $ 1,174,340
Total expenses for previous yearUSD $ 1,080,987
Other expenses in current yearUSD $ 268,333
Other expenses in previous yearUSD $ 266,102
Total fundraising expenses in current yearUSD $ 2,367
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 906,007
Employee salary and benefits paid in previous yearUSD $ 814,885
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 $ 1,283,361
Total revenue in previous fiscal yearUSD $ 1,173,754
Contributions and grants from current yearUSD $ 909
Contributions and grants from previous yearUSD $ 1,674
Gross income from fundraising eventsUSD $ 55,541
Cost of goods soldUSD $ 114,158
Gross sales of inventory assetsUSD $ 121,622
2015-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 601,958
Program Service Revenue from current yearUSD $ 756,791
Investment Income from prior yearUSD $ -33,874
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 21,161
Other Revenue from current yearUSD $ 32,809
Gross receipts from all sourcesUSD $ 887,252
Net assets / fund balances at end of fiscal yearUSD $ 144,817
Net assets / fund balances at beginning of fiscal yearUSD $ 105,601
Total liabilities at end of fiscal yearUSD $ 159,515
Total liabilities at beginning of fiscal yearUSD $ 164,472
Total assets at end of fiscal yearUSD $ 304,332
Total assets at beginning of fiscal yearUSD $ 270,073
Revenues less expenses for current yearUSD $ 39,216
Revenues less expenses for previous yearUSD $ -18,794
Total expenses for current yearUSD $ 757,312
Total expenses for previous yearUSD $ 648,479
Other expenses in current yearUSD $ 175,383
Other expenses in previous yearUSD $ 153,413
Total fundraising expenses in current yearUSD $ 11,820
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 581,929
Employee salary and benefits paid in previous yearUSD $ 495,066
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 $ 796,528
Total revenue in previous fiscal yearUSD $ 629,685
Contributions and grants from current yearUSD $ 6,913
Contributions and grants from previous yearUSD $ 40,440
Gross income from fundraising eventsUSD $ 91,919
Cost of goods soldUSD $ 30,367
Gross sales of inventory assetsUSD $ 31,614

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 931152908

USA Mailing Address
10525 SE CHERRY BLOSSOM DR
PORTLAND
OR
972162859
Date first seen: 2018-12-06
Date last seen: 2021-03-11
USA Mailing Address
17630 SE MAIN ST
PORTLAND
OR
97233
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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