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Employer Identification Number 94-1573507

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

Company Name:SANTA CRUZ MONTESSORI SCHOOL
Employer identification number (EIN):94-1573507
EIN Issuing AuthorityMemphis, TN
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 IncorporationCalifornia, CA

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,344,965
Program Service Revenue from current yearUSD $ 6,603,400
Investment Income from prior yearUSD $ 47,743
Investment Income from current yearUSD $ 72,866
Other Revenue from prior yearUSD $ 58,013
Other Revenue from current yearUSD $ -23,524
Gross receipts from all sourcesUSD $ 7,304,522
Net assets / fund balances at end of fiscal yearUSD $ 5,720,102
Net assets / fund balances at beginning of fiscal yearUSD $ 4,617,508
Total liabilities at end of fiscal yearUSD $ 4,465,439
Total liabilities at beginning of fiscal yearUSD $ 4,640,700
Total assets at end of fiscal yearUSD $ 10,185,541
Total assets at beginning of fiscal yearUSD $ 9,258,208
Revenues less expenses for current yearUSD $ 1,075,486
Revenues less expenses for previous yearUSD $ 946,063
Total expenses for current yearUSD $ 6,135,864
Total expenses for previous yearUSD $ 5,916,204
Other expenses in current yearUSD $ 1,263,597
Other expenses in previous yearUSD $ 1,140,786
Total fundraising expenses in current yearUSD $ 93,162
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,604,570
Employee salary and benefits paid in previous yearUSD $ 3,419,177
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 $ 1,267,697
Grants and similar amounts paid in previous yearUSD $ 1,356,241
Total revenue in current fiscal yearUSD $ 7,211,350
Total revenue in previous fiscal yearUSD $ 6,862,267
Contributions and grants from current yearUSD $ 558,608
Contributions and grants from previous yearUSD $ 411,546
Gross income from fundraising eventsUSD $ 51,307
Gross income from gamingUSD $ 3,525
Total of other revenueUSD $ 9,604
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,740,188
Program Service Revenue from current yearUSD $ 6,344,965
Investment Income from prior yearUSD $ 6,814
Investment Income from current yearUSD $ 47,743
Other Revenue from prior yearUSD $ 13,858
Other Revenue from current yearUSD $ 58,013
Gross receipts from all sourcesUSD $ 6,948,244
Net assets / fund balances at end of fiscal yearUSD $ 4,617,508
Net assets / fund balances at beginning of fiscal yearUSD $ 3,807,832
Total liabilities at end of fiscal yearUSD $ 4,640,700
Total liabilities at beginning of fiscal yearUSD $ 4,934,347
Total assets at end of fiscal yearUSD $ 9,258,208
Total assets at beginning of fiscal yearUSD $ 8,742,179
Revenues less expenses for current yearUSD $ 946,063
Revenues less expenses for previous yearUSD $ 422,403
Total expenses for current yearUSD $ 5,916,204
Total expenses for previous yearUSD $ 5,243,826
Other expenses in current yearUSD $ 1,140,786
Other expenses in previous yearUSD $ 930,596
Total fundraising expenses in current yearUSD $ 118,526
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,419,177
Employee salary and benefits paid in previous yearUSD $ 3,047,656
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,356,241
Grants and similar amounts paid in previous yearUSD $ 1,265,574
Total revenue in current fiscal yearUSD $ 6,862,267
Total revenue in previous fiscal yearUSD $ 5,666,229
Contributions and grants from current yearUSD $ 411,546
Contributions and grants from previous yearUSD $ 905,369
Gross income from fundraising eventsUSD $ 91,339
Gross income from gamingUSD $ 3,975
Total of other revenueUSD $ 48,676
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,617,847
Program Service Revenue from current yearUSD $ 4,740,188
Investment Income from prior yearUSD $ 6,667
Investment Income from current yearUSD $ 6,814
Other Revenue from prior yearUSD $ -470
Other Revenue from current yearUSD $ 13,858
Gross receipts from all sourcesUSD $ 5,712,425
Net assets / fund balances at end of fiscal yearUSD $ 3,807,832
Net assets / fund balances at beginning of fiscal yearUSD $ 3,321,614
Total liabilities at end of fiscal yearUSD $ 4,934,347
Total liabilities at beginning of fiscal yearUSD $ 5,587,353
Total assets at end of fiscal yearUSD $ 8,742,179
Total assets at beginning of fiscal yearUSD $ 8,908,967
Revenues less expenses for current yearUSD $ 422,403
Revenues less expenses for previous yearUSD $ -130,726
Total expenses for current yearUSD $ 5,243,826
Total expenses for previous yearUSD $ 6,035,385
Other expenses in current yearUSD $ 930,596
Other expenses in previous yearUSD $ 1,010,217
Total fundraising expenses in current yearUSD $ 91,594
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,047,656
Employee salary and benefits paid in previous yearUSD $ 3,532,459
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,265,574
Grants and similar amounts paid in previous yearUSD $ 1,492,709
Total revenue in current fiscal yearUSD $ 5,666,229
Total revenue in previous fiscal yearUSD $ 5,904,659
Contributions and grants from current yearUSD $ 905,369
Contributions and grants from previous yearUSD $ 280,615
Gross income from fundraising eventsUSD $ 38,330
Total of other revenueUSD $ 21,724
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,130,480
Program Service Revenue from current yearUSD $ 5,617,847
Investment Income from prior yearUSD $ 8,631
Investment Income from current yearUSD $ 6,667
Other Revenue from prior yearUSD $ 7,213
Other Revenue from current yearUSD $ -470
Gross receipts from all sourcesUSD $ 6,007,831
Net assets / fund balances at end of fiscal yearUSD $ 3,321,614
Net assets / fund balances at beginning of fiscal yearUSD $ 3,435,224
Total liabilities at end of fiscal yearUSD $ 5,587,353
Total liabilities at beginning of fiscal yearUSD $ 5,034,327
Total assets at end of fiscal yearUSD $ 8,908,967
Total assets at beginning of fiscal yearUSD $ 8,469,551
Revenues less expenses for current yearUSD $ -130,726
Revenues less expenses for previous yearUSD $ 353,790
Total expenses for current yearUSD $ 6,035,385
Total expenses for previous yearUSD $ 6,308,028
Other expenses in current yearUSD $ 1,010,217
Other expenses in previous yearUSD $ 1,037,588
Total fundraising expenses in current yearUSD $ 112,923
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,532,459
Employee salary and benefits paid in previous yearUSD $ 3,402,769
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,492,709
Grants and similar amounts paid in previous yearUSD $ 1,867,671
Total revenue in current fiscal yearUSD $ 5,904,659
Total revenue in previous fiscal yearUSD $ 6,661,818
Contributions and grants from current yearUSD $ 280,615
Contributions and grants from previous yearUSD $ 515,494
Gross income from fundraising eventsUSD $ 94,333
Total of other revenueUSD $ 8,369
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,954,508
Program Service Revenue from current yearUSD $ 6,130,480
Investment Income from prior yearUSD $ 5,639
Investment Income from current yearUSD $ 8,631
Other Revenue from prior yearUSD $ 108,956
Other Revenue from current yearUSD $ 7,213
Gross receipts from all sourcesUSD $ 6,804,691
Net assets / fund balances at end of fiscal yearUSD $ 3,435,224
Net assets / fund balances at beginning of fiscal yearUSD $ 3,069,311
Total liabilities at end of fiscal yearUSD $ 5,034,327
Total liabilities at beginning of fiscal yearUSD $ 5,277,401
Total assets at end of fiscal yearUSD $ 8,469,551
Total assets at beginning of fiscal yearUSD $ 8,346,712
Revenues less expenses for current yearUSD $ 353,790
Revenues less expenses for previous yearUSD $ 103,779
Total expenses for current yearUSD $ 6,308,028
Total expenses for previous yearUSD $ 6,216,567
Other expenses in current yearUSD $ 1,037,588
Other expenses in previous yearUSD $ 1,067,980
Total fundraising expenses in current yearUSD $ 128,377
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,402,769
Employee salary and benefits paid in previous yearUSD $ 3,366,160
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,867,671
Grants and similar amounts paid in previous yearUSD $ 1,782,427
Total revenue in current fiscal yearUSD $ 6,661,818
Total revenue in previous fiscal yearUSD $ 6,320,346
Contributions and grants from current yearUSD $ 515,494
Contributions and grants from previous yearUSD $ 251,243
Gross income from fundraising eventsUSD $ 143,241
Total of other revenueUSD $ 6,845
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,924,966
Program Service Revenue from current yearUSD $ 5,954,508
Investment Income from prior yearUSD $ 5,676
Investment Income from current yearUSD $ 5,639
Other Revenue from prior yearUSD $ 96,226
Other Revenue from current yearUSD $ 108,956
Gross receipts from all sourcesUSD $ 6,355,762
Net assets / fund balances at end of fiscal yearUSD $ 3,069,311
Net assets / fund balances at beginning of fiscal yearUSD $ 2,936,878
Total liabilities at end of fiscal yearUSD $ 5,277,401
Total liabilities at beginning of fiscal yearUSD $ 5,374,202
Total assets at end of fiscal yearUSD $ 8,346,712
Total assets at beginning of fiscal yearUSD $ 8,311,080
Revenues less expenses for current yearUSD $ 103,779
Revenues less expenses for previous yearUSD $ 301,877
Total expenses for current yearUSD $ 6,216,567
Total expenses for previous yearUSD $ 5,938,389
Other expenses in current yearUSD $ 1,067,980
Other expenses in previous yearUSD $ 1,094,658
Total fundraising expenses in current yearUSD $ 129,702
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,366,160
Employee salary and benefits paid in previous yearUSD $ 3,310,163
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,782,427
Grants and similar amounts paid in previous yearUSD $ 1,533,568
Total revenue in current fiscal yearUSD $ 6,320,346
Total revenue in previous fiscal yearUSD $ 6,240,266
Contributions and grants from current yearUSD $ 251,243
Contributions and grants from previous yearUSD $ 213,398
Gross income from fundraising eventsUSD $ 137,251
Total of other revenueUSD $ 7,121
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,494,566
Program Service Revenue from current yearUSD $ 5,924,966
Investment Income from prior yearUSD $ 4,875
Investment Income from current yearUSD $ 5,676
Other Revenue from prior yearUSD $ 95,146
Other Revenue from current yearUSD $ 96,226
Gross receipts from all sourcesUSD $ 6,271,818
Net assets / fund balances at end of fiscal yearUSD $ 2,936,878
Net assets / fund balances at beginning of fiscal yearUSD $ 2,589,292
Total liabilities at end of fiscal yearUSD $ 5,374,202
Total liabilities at beginning of fiscal yearUSD $ 5,492,433
Total assets at end of fiscal yearUSD $ 8,311,080
Total assets at beginning of fiscal yearUSD $ 8,081,725
Revenues less expenses for current yearUSD $ 301,877
Revenues less expenses for previous yearUSD $ 133,793
Total expenses for current yearUSD $ 5,938,389
Total expenses for previous yearUSD $ 5,678,101
Other expenses in current yearUSD $ 1,094,658
Other expenses in previous yearUSD $ 1,042,256
Total fundraising expenses in current yearUSD $ 96,441
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,310,163
Employee salary and benefits paid in previous yearUSD $ 3,311,188
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,533,568
Grants and similar amounts paid in previous yearUSD $ 1,324,657
Total revenue in current fiscal yearUSD $ 6,240,266
Total revenue in previous fiscal yearUSD $ 5,811,894
Contributions and grants from current yearUSD $ 213,398
Contributions and grants from previous yearUSD $ 217,307
Gross income from fundraising eventsUSD $ 122,483
Total of other revenueUSD $ 5,295
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,149,644
Program Service Revenue from current yearUSD $ 5,494,566
Investment Income from prior yearUSD $ -2,054
Investment Income from current yearUSD $ 4,875
Other Revenue from prior yearUSD $ 111,925
Other Revenue from current yearUSD $ 95,146
Gross receipts from all sourcesUSD $ 5,842,485
Net assets / fund balances at end of fiscal yearUSD $ 2,589,292
Net assets / fund balances at beginning of fiscal yearUSD $ 2,453,425
Total liabilities at end of fiscal yearUSD $ 5,492,433
Total liabilities at beginning of fiscal yearUSD $ 5,707,706
Total assets at end of fiscal yearUSD $ 8,081,725
Total assets at beginning of fiscal yearUSD $ 8,161,131
Revenues less expenses for current yearUSD $ 133,793
Revenues less expenses for previous yearUSD $ 74,983
Total expenses for current yearUSD $ 5,678,101
Total expenses for previous yearUSD $ 5,458,131
Other expenses in current yearUSD $ 1,042,256
Other expenses in previous yearUSD $ 1,087,935
Total fundraising expenses in current yearUSD $ 166,313
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,311,188
Employee salary and benefits paid in previous yearUSD $ 3,191,093
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,324,657
Grants and similar amounts paid in previous yearUSD $ 1,179,103
Total revenue in current fiscal yearUSD $ 5,811,894
Total revenue in previous fiscal yearUSD $ 5,533,114
Contributions and grants from current yearUSD $ 217,307
Contributions and grants from previous yearUSD $ 273,599
Gross income from fundraising eventsUSD $ 121,177
Total of other revenueUSD $ 4,560
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,036,160
Program Service Revenue from current yearUSD $ 5,149,644
Investment Income from prior yearUSD $ 74
Investment Income from current yearUSD $ -2,054
Other Revenue from prior yearUSD $ 104,414
Other Revenue from current yearUSD $ 111,925
Gross receipts from all sourcesUSD $ 5,560,309
Net assets / fund balances at end of fiscal yearUSD $ 2,453,425
Net assets / fund balances at beginning of fiscal yearUSD $ 2,189,787
Total liabilities at end of fiscal yearUSD $ 5,707,706
Total liabilities at beginning of fiscal yearUSD $ 5,962,609
Total assets at end of fiscal yearUSD $ 8,161,131
Total assets at beginning of fiscal yearUSD $ 8,152,396
Revenues less expenses for current yearUSD $ 74,983
Revenues less expenses for previous yearUSD $ 26,765
Total expenses for current yearUSD $ 5,458,131
Total expenses for previous yearUSD $ 5,329,922
Other expenses in current yearUSD $ 1,087,935
Other expenses in previous yearUSD $ 1,039,753
Total fundraising expenses in current yearUSD $ 139,318
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,191,093
Employee salary and benefits paid in previous yearUSD $ 3,078,086
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,179,103
Grants and similar amounts paid in previous yearUSD $ 1,212,083
Total revenue in current fiscal yearUSD $ 5,533,114
Total revenue in previous fiscal yearUSD $ 5,356,687
Contributions and grants from current yearUSD $ 273,599
Contributions and grants from previous yearUSD $ 216,039
Gross income from fundraising eventsUSD $ 134,920
Total of other revenueUSD $ 4,200

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941573507

USA Mailing Address
6230 SOQUEL DRIVE
APTOS
CA
95003
Date first seen: 2007-07-01
Date last seen: 2024-06-30

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
6230 Soquel Drive
Aptos
CA
95003
Jurisdiction Company ID:
Jurisdiction Registration Date:

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