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Employer Identification Number 94-2567152

MONTESSORI CHILDREN'S HOUSE OF THE WEST COAST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTESSORI CHILDREN'S HOUSE OF THE WEST COAST
Employer identification number (EIN):94-2567152
EIN Issuing AuthorityMemphis, TN
NAIC Classification:611000
401k Pension/Benefits registration MONTESSORI CHILDREN'S HOUSE OF THE WEST COAST 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 StatementPreschool Education
Number of Employees17
Number of Volunteers0
Year Formed1978

Organization Governance

Legal DomicileCA
Voting Members - Governing Body11
Voting Members - Independent9

Organization Financials

2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 960,702
Program Service Revenue from current yearUSD $ 1,369,931
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 106,586
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,399,931
Net assets / fund balances at end of fiscal yearUSD $ 1,419,967
Net assets / fund balances at beginning of fiscal yearUSD $ 1,272,668
Total liabilities at end of fiscal yearUSD $ 140,361
Total liabilities at beginning of fiscal yearUSD $ 252,024
Total assets at end of fiscal yearUSD $ 1,560,328
Total assets at beginning of fiscal yearUSD $ 1,524,692
Revenues less expenses for current yearUSD $ 66,309
Revenues less expenses for previous yearUSD $ -42,743
Total expenses for current yearUSD $ 1,333,622
Total expenses for previous yearUSD $ 1,110,031
Other expenses in current yearUSD $ 457,512
Other expenses in previous yearUSD $ 270,907
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 $ 876,110
Employee salary and benefits paid in previous yearUSD $ 839,124
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 $ 1,399,931
Total revenue in previous fiscal yearUSD $ 1,067,288
Contributions and grants from current yearUSD $ 30,000
Contributions and grants from previous yearUSD $ 0
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 868,967
Program Service Revenue from current yearUSD $ 960,702
Investment Income from prior yearUSD $ 207
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 42,742
Other Revenue from current yearUSD $ 106,586
Gross receipts from all sourcesUSD $ 1,073,989
Net assets / fund balances at end of fiscal yearUSD $ 1,272,668
Net assets / fund balances at beginning of fiscal yearUSD $ 1,315,411
Total liabilities at end of fiscal yearUSD $ 252,024
Total liabilities at beginning of fiscal yearUSD $ 85,916
Total assets at end of fiscal yearUSD $ 1,524,692
Total assets at beginning of fiscal yearUSD $ 1,401,327
Revenues less expenses for current yearUSD $ -42,743
Revenues less expenses for previous yearUSD $ -9,048
Total expenses for current yearUSD $ 1,110,031
Total expenses for previous yearUSD $ 1,042,769
Other expenses in current yearUSD $ 270,907
Other expenses in previous yearUSD $ 286,795
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 $ 839,124
Employee salary and benefits paid in previous yearUSD $ 755,974
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 $ 1,067,288
Total revenue in previous fiscal yearUSD $ 1,033,721
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 121,805
Gross income from fundraising eventsUSD $ 113,287
2019-08-31
Total unrelated business incomeUSD $ 1,222,279
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,145,048
Program Service Revenue from current yearUSD $ 1,222,279
Investment Income from prior yearUSD $ 933
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 57,353
Other Revenue from current yearUSD $ 194,834
Gross receipts from all sourcesUSD $ 1,468,772
Net assets / fund balances at end of fiscal yearUSD $ 1,077,540
Net assets / fund balances at beginning of fiscal yearUSD $ 954,031
Total liabilities at end of fiscal yearUSD $ 153,548
Total liabilities at beginning of fiscal yearUSD $ 147,240
Total assets at end of fiscal yearUSD $ 1,231,088
Total assets at beginning of fiscal yearUSD $ 1,101,271
Revenues less expenses for current yearUSD $ 156,693
Revenues less expenses for previous yearUSD $ 92,518
Total expenses for current yearUSD $ 1,260,420
Total expenses for previous yearUSD $ 1,217,463
Other expenses in current yearUSD $ 450,816
Other expenses in previous yearUSD $ 425,853
Total fundraising expenses in current yearUSD $ 51,659
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 809,604
Employee salary and benefits paid in previous yearUSD $ 791,610
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 $ 1,417,113
Total revenue in previous fiscal yearUSD $ 1,309,981
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 106,647
Gross income from fundraising eventsUSD $ 246,493
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,164,121
Program Service Revenue from current yearUSD $ 1,145,048
Investment Income from prior yearUSD $ 512
Investment Income from current yearUSD $ 933
Other Revenue from prior yearUSD $ 79,549
Other Revenue from current yearUSD $ 57,353
Gross receipts from all sourcesUSD $ 1,360,383
Net assets / fund balances at end of fiscal yearUSD $ 954,031
Net assets / fund balances at beginning of fiscal yearUSD $ 865,363
Total liabilities at end of fiscal yearUSD $ 147,240
Total liabilities at beginning of fiscal yearUSD $ 158,709
Total assets at end of fiscal yearUSD $ 1,101,271
Total assets at beginning of fiscal yearUSD $ 1,024,072
Revenues less expenses for current yearUSD $ 92,518
Revenues less expenses for previous yearUSD $ 108,639
Total expenses for current yearUSD $ 1,217,463
Total expenses for previous yearUSD $ 1,231,186
Other expenses in current yearUSD $ 425,853
Other expenses in previous yearUSD $ 437,075
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 $ 791,610
Employee salary and benefits paid in previous yearUSD $ 794,111
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 $ 1,309,981
Total revenue in previous fiscal yearUSD $ 1,339,825
Contributions and grants from current yearUSD $ 106,647
Contributions and grants from previous yearUSD $ 95,643
Gross income from fundraising eventsUSD $ 107,755
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,141,092
Program Service Revenue from current yearUSD $ 1,164,121
Investment Income from prior yearUSD $ 454
Investment Income from current yearUSD $ 512
Other Revenue from prior yearUSD $ 63,009
Other Revenue from current yearUSD $ 79,549
Gross receipts from all sourcesUSD $ 1,371,811
Net assets / fund balances at end of fiscal yearUSD $ 865,363
Net assets / fund balances at beginning of fiscal yearUSD $ 756,724
Total liabilities at end of fiscal yearUSD $ 158,709
Total liabilities at beginning of fiscal yearUSD $ 134,288
Total assets at end of fiscal yearUSD $ 1,024,072
Total assets at beginning of fiscal yearUSD $ 891,012
Revenues less expenses for current yearUSD $ 108,639
Revenues less expenses for previous yearUSD $ 101,039
Total expenses for current yearUSD $ 1,231,186
Total expenses for previous yearUSD $ 1,200,197
Other expenses in current yearUSD $ 437,075
Other expenses in previous yearUSD $ 422,082
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 794,111
Employee salary and benefits paid in previous yearUSD $ 778,115
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 $ 1,339,825
Total revenue in previous fiscal yearUSD $ 1,301,236
Contributions and grants from current yearUSD $ 95,643
Contributions and grants from previous yearUSD $ 96,681
Gross income from fundraising eventsUSD $ 111,535
Total of other revenueUSD $ 0
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,006,464
Program Service Revenue from current yearUSD $ 1,141,092
Investment Income from prior yearUSD $ 443
Investment Income from current yearUSD $ 454
Other Revenue from prior yearUSD $ 74,004
Other Revenue from current yearUSD $ 63,009
Gross receipts from all sourcesUSD $ 1,340,692
Net assets / fund balances at end of fiscal yearUSD $ 756,724
Net assets / fund balances at beginning of fiscal yearUSD $ 655,685
Total liabilities at end of fiscal yearUSD $ 134,288
Total liabilities at beginning of fiscal yearUSD $ 136,236
Total assets at end of fiscal yearUSD $ 891,012
Total assets at beginning of fiscal yearUSD $ 791,921
Revenues less expenses for current yearUSD $ 101,039
Revenues less expenses for previous yearUSD $ 100,874
Total expenses for current yearUSD $ 1,200,197
Total expenses for previous yearUSD $ 1,063,015
Other expenses in current yearUSD $ 422,082
Other expenses in previous yearUSD $ 334,848
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 778,115
Employee salary and benefits paid in previous yearUSD $ 728,167
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 $ 1,301,236
Total revenue in previous fiscal yearUSD $ 1,163,889
Contributions and grants from current yearUSD $ 96,681
Contributions and grants from previous yearUSD $ 82,978
Gross income from fundraising eventsUSD $ 102,465
Total of other revenueUSD $ 0
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 890,371
Program Service Revenue from current yearUSD $ 1,006,464
Investment Income from prior yearUSD $ 929
Investment Income from current yearUSD $ 443
Other Revenue from prior yearUSD $ 42,568
Other Revenue from current yearUSD $ 74,004
Gross receipts from all sourcesUSD $ 1,184,932
Net assets / fund balances at end of fiscal yearUSD $ 655,685
Net assets / fund balances at beginning of fiscal yearUSD $ 554,811
Total liabilities at end of fiscal yearUSD $ 136,236
Total liabilities at beginning of fiscal yearUSD $ 101,355
Total assets at end of fiscal yearUSD $ 791,921
Total assets at beginning of fiscal yearUSD $ 656,166
Revenues less expenses for current yearUSD $ 100,874
Revenues less expenses for previous yearUSD $ -35,390
Total expenses for current yearUSD $ 1,063,015
Total expenses for previous yearUSD $ 1,048,652
Other expenses in current yearUSD $ 334,848
Other expenses in previous yearUSD $ 342,958
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 728,167
Employee salary and benefits paid in previous yearUSD $ 705,694
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 $ 1,163,889
Total revenue in previous fiscal yearUSD $ 1,013,262
Contributions and grants from current yearUSD $ 82,978
Contributions and grants from previous yearUSD $ 79,394
Gross income from fundraising eventsUSD $ 95,047
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Montessori Childrens House of
Montessori Childrens' House of

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942567152

USA Location Address
25 LAKE STREET
SAN FRANCISCO
CA
94118
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
25 LAKE ST
SAN FRANCISCO
CA
941181422
Date first seen: 2017-03-27
Date last seen: 2024-02-29

Nearby companies/organizations

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

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