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Employer Identification Number 94-3032886

THE MODEL SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE MODEL SCHOOL
Employer identification number (EIN):94-3032886
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration THE MODEL SCHOOL 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 StatementCOMPREHENSIVE EDUCATIONAL PROGRAM IN AN IDEALLY PREPARED HUMANISTIC DEVELOPMENTAL LEARNING ENVIRONMENT.
Number of Employees29
Number of Volunteers22
Year Formed1987

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,222,929
Program Service Revenue from current yearUSD $ 1,521,835
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,119
Other Revenue from current yearUSD $ 1,943
Gross receipts from all sourcesUSD $ 1,531,628
Net assets / fund balances at end of fiscal yearUSD $ 229,004
Net assets / fund balances at beginning of fiscal yearUSD $ 606,709
Total liabilities at end of fiscal yearUSD $ 977,036
Total liabilities at beginning of fiscal yearUSD $ 733,598
Total assets at end of fiscal yearUSD $ 1,206,040
Total assets at beginning of fiscal yearUSD $ 1,340,307
Revenues less expenses for current yearUSD $ 46,616
Revenues less expenses for previous yearUSD $ 30,596
Total expenses for current yearUSD $ 1,485,012
Total expenses for previous yearUSD $ 1,193,452
Other expenses in current yearUSD $ 648,781
Other expenses in previous yearUSD $ 339,595
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 836,231
Employee salary and benefits paid in previous yearUSD $ 853,857
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 $ 1,531,628
Total revenue in previous fiscal yearUSD $ 1,224,048
Contributions and grants from current yearUSD $ 7,850
Total of other revenueUSD $ 1,943
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,161,872
Program Service Revenue from current yearUSD $ 1,222,929
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 480
Other Revenue from current yearUSD $ 1,119
Gross receipts from all sourcesUSD $ 1,224,048
Net assets / fund balances at end of fiscal yearUSD $ 606,709
Net assets / fund balances at beginning of fiscal yearUSD $ 576,113
Total liabilities at end of fiscal yearUSD $ 733,598
Total liabilities at beginning of fiscal yearUSD $ 762,161
Total assets at end of fiscal yearUSD $ 1,340,307
Total assets at beginning of fiscal yearUSD $ 1,338,274
Revenues less expenses for current yearUSD $ 30,596
Revenues less expenses for previous yearUSD $ 145,467
Total expenses for current yearUSD $ 1,193,452
Total expenses for previous yearUSD $ 1,247,268
Other expenses in current yearUSD $ 339,595
Other expenses in previous yearUSD $ 249,066
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 853,857
Employee salary and benefits paid in previous yearUSD $ 998,202
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 $ 1,224,048
Total revenue in previous fiscal yearUSD $ 1,392,735
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 230,383
Total of other revenueUSD $ 1,119
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 1,161,872
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 480
Gross receipts from all sourcesUSD $ 1,392,735
Net assets / fund balances at end of fiscal yearUSD $ 576,113
Net assets / fund balances at beginning of fiscal yearUSD $ 430,646
Total liabilities at end of fiscal yearUSD $ 762,161
Total liabilities at beginning of fiscal yearUSD $ 1,000,471
Total assets at end of fiscal yearUSD $ 1,338,274
Total assets at beginning of fiscal yearUSD $ 1,431,117
Revenues less expenses for current yearUSD $ 145,467
Total expenses for current yearUSD $ 1,247,268
Other expenses in current yearUSD $ 249,066
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 998,202
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 $ 1,392,735
Contributions and grants from current yearUSD $ 230,383
Total of other revenueUSD $ 480
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,331,208
Program Service Revenue from current yearUSD $ 1,306,872
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 850
Gross receipts from all sourcesUSD $ 1,352,137
Net assets / fund balances at end of fiscal yearUSD $ 430,646
Net assets / fund balances at beginning of fiscal yearUSD $ 392,596
Total liabilities at end of fiscal yearUSD $ 1,000,471
Total liabilities at beginning of fiscal yearUSD $ 882,806
Total assets at end of fiscal yearUSD $ 1,431,117
Total assets at beginning of fiscal yearUSD $ 1,275,402
Revenues less expenses for current yearUSD $ 38,048
Revenues less expenses for previous yearUSD $ -22,862
Total expenses for current yearUSD $ 1,314,089
Total expenses for previous yearUSD $ 1,390,324
Other expenses in current yearUSD $ 244,554
Other expenses in previous yearUSD $ 278,381
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,069,535
Employee salary and benefits paid in previous yearUSD $ 1,111,943
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 $ 1,352,137
Total revenue in previous fiscal yearUSD $ 1,367,462
Contributions and grants from current yearUSD $ 44,415
Contributions and grants from previous yearUSD $ 36,254
Total of other revenueUSD $ 850
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,431,674
Program Service Revenue from current yearUSD $ 1,331,208
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,367,462
Net assets / fund balances at end of fiscal yearUSD $ 392,596
Net assets / fund balances at beginning of fiscal yearUSD $ 411,354
Total liabilities at end of fiscal yearUSD $ 882,806
Total liabilities at beginning of fiscal yearUSD $ 905,152
Total assets at end of fiscal yearUSD $ 1,275,402
Total assets at beginning of fiscal yearUSD $ 1,316,506
Revenues less expenses for current yearUSD $ -22,862
Revenues less expenses for previous yearUSD $ 37,382
Total expenses for current yearUSD $ 1,390,324
Total expenses for previous yearUSD $ 1,395,187
Other expenses in current yearUSD $ 278,381
Other expenses in previous yearUSD $ 254,748
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,111,943
Employee salary and benefits paid in previous yearUSD $ 1,140,439
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 $ 1,367,462
Total revenue in previous fiscal yearUSD $ 1,432,569
Contributions and grants from current yearUSD $ 36,254
Contributions and grants from previous yearUSD $ 895
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,499,975
Program Service Revenue from current yearUSD $ 1,431,674
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,432,569
Net assets / fund balances at end of fiscal yearUSD $ 411,354
Net assets / fund balances at beginning of fiscal yearUSD $ 373,972
Total liabilities at end of fiscal yearUSD $ 905,152
Total liabilities at beginning of fiscal yearUSD $ 1,038,551
Total assets at end of fiscal yearUSD $ 1,316,506
Total assets at beginning of fiscal yearUSD $ 1,412,523
Revenues less expenses for current yearUSD $ 37,382
Revenues less expenses for previous yearUSD $ 10,615
Total expenses for current yearUSD $ 1,395,187
Total expenses for previous yearUSD $ 1,500,374
Other expenses in current yearUSD $ 254,748
Other expenses in previous yearUSD $ 289,664
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,140,439
Employee salary and benefits paid in previous yearUSD $ 1,210,710
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 $ 1,432,569
Total revenue in previous fiscal yearUSD $ 1,510,989
Contributions and grants from current yearUSD $ 895
Contributions and grants from previous yearUSD $ 10,989
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,531,190
Program Service Revenue from current yearUSD $ 1,499,975
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ 538
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,510,989
Net assets / fund balances at end of fiscal yearUSD $ 373,972
Net assets / fund balances at beginning of fiscal yearUSD $ 371,485
Total liabilities at end of fiscal yearUSD $ 1,038,551
Total liabilities at beginning of fiscal yearUSD $ 1,105,878
Total assets at end of fiscal yearUSD $ 1,412,523
Total assets at beginning of fiscal yearUSD $ 1,477,363
Revenues less expenses for current yearUSD $ 10,615
Revenues less expenses for previous yearUSD $ 180,133
Total expenses for current yearUSD $ 1,500,374
Total expenses for previous yearUSD $ 1,352,160
Other expenses in current yearUSD $ 289,664
Other expenses in previous yearUSD $ 246,950
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,210,710
Employee salary and benefits paid in previous yearUSD $ 1,105,210
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 $ 1,510,989
Total revenue in previous fiscal yearUSD $ 1,532,293
Contributions and grants from current yearUSD $ 10,989
Contributions and grants from previous yearUSD $ 541

Other Company Names associated with EIN

MODEL SCHOOL COMPREHENSIVE LEARNING
MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARING CENT
MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARNING CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943032886

USA Location Address
2330 PRINCE ST
BERKELEY
CA
94705
Date first seen: 2007-01-01
Date last seen: 2024-09-03

Nearby companies/organizations

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

EIN Change Events for THE MODEL SCHOOL

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