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Employer Identification Number 94-3215556

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

Company Name:VALLEY MONTESSORI SCHOOL
Employer identification number (EIN):94-3215556
EIN Issuing AuthorityMemphis, TN
NAIC Classification:611000
401k Pension/Benefits registration VALLEY MONTESSORI 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 StatementTHE ORGANIZATION IS A NON PROFIT PRIVATE SCHOOL WHICH EMBRACES THE PHILOSOPHY OF MARIA MONTESSORI. THE SCHOOL WAS FOUNDED IN 1976 TO SERVE THE CHILDREN OF THE LIVERMORE VALLEY IN CALIFORNIA. THE LIVERMORE VALLEY IS A MULTI-ETHNIC, PRIMARILY SUBURBAN AREA THAT INCLUDES A BROAD SOCIO-ECONOMIC POPULATION. BECAUSE OF INCREASED GROWTH, THE SCHOOL HAS RENTED MANY LOCATIONS THROUGHOUT ITS HISTORY. IN 2002, A 37,000 SQ FT SCHOOL BUILDING WAS COMPLETED AND IN 2010, AN 8,500 SQ FT BUILDING WAS COMPLETED TO SERVE A POPULATION OF ABOUT 500 CHILDREN, TODDLERS THROUGH EIGHTH GRADE.
Number of Employees91
Number of Volunteers162
Year Formed1976

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,109,469
Program Service Revenue from current yearUSD $ 6,553,194
Investment Income from prior yearUSD $ 2,484
Investment Income from current yearUSD $ 24,655
Other Revenue from prior yearUSD $ 59
Other Revenue from current yearUSD $ -32,425
Gross receipts from all sourcesUSD $ 6,853,312
Net assets / fund balances at end of fiscal yearUSD $ 4,300,320
Net assets / fund balances at beginning of fiscal yearUSD $ 4,272,334
Total liabilities at end of fiscal yearUSD $ 7,262,462
Total liabilities at beginning of fiscal yearUSD $ 7,256,088
Total assets at end of fiscal yearUSD $ 11,562,782
Total assets at beginning of fiscal yearUSD $ 11,528,422
Revenues less expenses for current yearUSD $ 27,986
Revenues less expenses for previous yearUSD $ 484,355
Total expenses for current yearUSD $ 6,782,360
Total expenses for previous yearUSD $ 6,762,940
Other expenses in current yearUSD $ 1,419,990
Other expenses in previous yearUSD $ 1,553,886
Total fundraising expenses in current yearUSD $ 191,819
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,235,855
Employee salary and benefits paid in previous yearUSD $ 5,052,680
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 $ 126,515
Grants and similar amounts paid in previous yearUSD $ 156,374
Total revenue in current fiscal yearUSD $ 6,810,346
Total revenue in previous fiscal yearUSD $ 7,247,295
Contributions and grants from current yearUSD $ 264,922
Contributions and grants from previous yearUSD $ 1,135,283
Gross income from fundraising eventsUSD $ 10,541
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,273,550
Program Service Revenue from current yearUSD $ 6,109,469
Investment Income from prior yearUSD $ 9,359
Investment Income from current yearUSD $ 2,484
Other Revenue from current yearUSD $ 49
Gross receipts from all sourcesUSD $ 7,257,361
Net assets / fund balances at end of fiscal yearUSD $ 4,272,334
Net assets / fund balances at beginning of fiscal yearUSD $ 3,787,989
Total liabilities at end of fiscal yearUSD $ 7,256,088
Total liabilities at beginning of fiscal yearUSD $ 7,710,242
Total assets at end of fiscal yearUSD $ 11,528,422
Total assets at beginning of fiscal yearUSD $ 11,498,231
Revenues less expenses for current yearUSD $ 484,345
Revenues less expenses for previous yearUSD $ -303,758
Total expenses for current yearUSD $ 6,762,940
Total expenses for previous yearUSD $ 6,671,248
Other expenses in current yearUSD $ 1,553,886
Other expenses in previous yearUSD $ 1,416,460
Total fundraising expenses in current yearUSD $ 216,478
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,052,680
Employee salary and benefits paid in previous yearUSD $ 5,097,011
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 156,374
Grants and similar amounts paid in previous yearUSD $ 157,777
Total revenue in current fiscal yearUSD $ 7,247,285
Total revenue in previous fiscal yearUSD $ 6,367,490
Contributions and grants from current yearUSD $ 1,135,283
Contributions and grants from previous yearUSD $ 1,084,581
Gross income from fundraising eventsUSD $ 10,125
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,864,077
Program Service Revenue from current yearUSD $ 5,273,550
Investment Income from prior yearUSD $ 38,421
Investment Income from current yearUSD $ 9,359
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,367,490
Net assets / fund balances at end of fiscal yearUSD $ 3,787,989
Net assets / fund balances at beginning of fiscal yearUSD $ 4,091,747
Total liabilities at end of fiscal yearUSD $ 7,710,242
Total liabilities at beginning of fiscal yearUSD $ 7,923,756
Total assets at end of fiscal yearUSD $ 11,498,231
Total assets at beginning of fiscal yearUSD $ 12,015,503
Revenues less expenses for current yearUSD $ -303,758
Revenues less expenses for previous yearUSD $ 66,089
Total expenses for current yearUSD $ 6,671,248
Total expenses for previous yearUSD $ 7,076,623
Other expenses in current yearUSD $ 1,416,460
Other expenses in previous yearUSD $ 1,700,325
Total fundraising expenses in current yearUSD $ 236,999
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,097,011
Employee salary and benefits paid in previous yearUSD $ 5,212,091
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 157,777
Grants and similar amounts paid in previous yearUSD $ 164,207
Total revenue in current fiscal yearUSD $ 6,367,490
Total revenue in previous fiscal yearUSD $ 7,142,712
Contributions and grants from current yearUSD $ 1,084,581
Contributions and grants from previous yearUSD $ 240,214
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,242,370
Program Service Revenue from current yearUSD $ 6,864,077
Investment Income from prior yearUSD $ 37,992
Investment Income from current yearUSD $ 38,421
Other Revenue from prior yearUSD $ 94,771
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,142,712
Net assets / fund balances at end of fiscal yearUSD $ 4,091,747
Net assets / fund balances at beginning of fiscal yearUSD $ 4,025,658
Total liabilities at end of fiscal yearUSD $ 7,923,756
Total liabilities at beginning of fiscal yearUSD $ 7,118,433
Total assets at end of fiscal yearUSD $ 12,015,503
Total assets at beginning of fiscal yearUSD $ 11,144,091
Revenues less expenses for current yearUSD $ 66,089
Revenues less expenses for previous yearUSD $ 466,761
Total expenses for current yearUSD $ 7,076,623
Total expenses for previous yearUSD $ 6,122,708
Other expenses in current yearUSD $ 1,700,325
Other expenses in previous yearUSD $ 1,353,945
Total fundraising expenses in current yearUSD $ 209,142
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,212,091
Employee salary and benefits paid in previous yearUSD $ 4,638,387
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 164,207
Grants and similar amounts paid in previous yearUSD $ 130,376
Total revenue in current fiscal yearUSD $ 7,142,712
Total revenue in previous fiscal yearUSD $ 6,589,469
Contributions and grants from current yearUSD $ 240,214
Contributions and grants from previous yearUSD $ 214,336
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,854,718
Program Service Revenue from current yearUSD $ 6,242,370
Investment Income from prior yearUSD $ 5,876
Investment Income from current yearUSD $ 37,992
Other Revenue from prior yearUSD $ 65,918
Other Revenue from current yearUSD $ 94,771
Gross receipts from all sourcesUSD $ 6,635,475
Net assets / fund balances at end of fiscal yearUSD $ 4,025,658
Net assets / fund balances at beginning of fiscal yearUSD $ 3,558,897
Total liabilities at end of fiscal yearUSD $ 7,118,433
Total liabilities at beginning of fiscal yearUSD $ 7,168,598
Total assets at end of fiscal yearUSD $ 11,144,091
Total assets at beginning of fiscal yearUSD $ 10,727,495
Revenues less expenses for current yearUSD $ 466,761
Revenues less expenses for previous yearUSD $ 483,975
Total expenses for current yearUSD $ 6,122,708
Total expenses for previous yearUSD $ 5,648,466
Other expenses in current yearUSD $ 1,353,945
Other expenses in previous yearUSD $ 1,317,838
Total fundraising expenses in current yearUSD $ 235,495
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,638,387
Employee salary and benefits paid in previous yearUSD $ 4,189,241
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 $ 130,376
Grants and similar amounts paid in previous yearUSD $ 141,387
Total revenue in current fiscal yearUSD $ 6,589,469
Total revenue in previous fiscal yearUSD $ 6,132,441
Contributions and grants from current yearUSD $ 214,336
Contributions and grants from previous yearUSD $ 205,929
Gross income from fundraising eventsUSD $ 106,407
Total of other revenueUSD $ 34,370
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,763,959
Program Service Revenue from current yearUSD $ 5,854,718
Investment Income from prior yearUSD $ 656
Investment Income from current yearUSD $ 5,876
Other Revenue from prior yearUSD $ 64,381
Other Revenue from current yearUSD $ 65,918
Gross receipts from all sourcesUSD $ 6,183,476
Net assets / fund balances at end of fiscal yearUSD $ 3,558,897
Net assets / fund balances at beginning of fiscal yearUSD $ 3,074,922
Total liabilities at end of fiscal yearUSD $ 7,318,816
Total liabilities at beginning of fiscal yearUSD $ 7,456,822
Total assets at end of fiscal yearUSD $ 10,877,713
Total assets at beginning of fiscal yearUSD $ 10,531,744
Revenues less expenses for current yearUSD $ 483,975
Revenues less expenses for previous yearUSD $ 421,290
Total expenses for current yearUSD $ 5,648,466
Total expenses for previous yearUSD $ 5,622,209
Other expenses in current yearUSD $ 1,317,838
Other expenses in previous yearUSD $ 1,316,944
Total fundraising expenses in current yearUSD $ 193,263
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,189,241
Employee salary and benefits paid in previous yearUSD $ 4,167,197
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 $ 141,387
Grants and similar amounts paid in previous yearUSD $ 138,068
Total revenue in current fiscal yearUSD $ 6,132,441
Total revenue in previous fiscal yearUSD $ 6,043,499
Contributions and grants from current yearUSD $ 205,929
Contributions and grants from previous yearUSD $ 214,503
Gross income from fundraising eventsUSD $ 116,953
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,219,054
Program Service Revenue from current yearUSD $ 5,763,959
Investment Income from prior yearUSD $ 589
Investment Income from current yearUSD $ 656
Other Revenue from prior yearUSD $ 45,592
Other Revenue from current yearUSD $ 64,381
Gross receipts from all sourcesUSD $ 6,087,877
Net assets / fund balances at end of fiscal yearUSD $ 3,074,922
Net assets / fund balances at beginning of fiscal yearUSD $ 2,653,632
Total liabilities at end of fiscal yearUSD $ 7,456,822
Total liabilities at beginning of fiscal yearUSD $ 7,550,170
Total assets at end of fiscal yearUSD $ 10,531,744
Total assets at beginning of fiscal yearUSD $ 10,203,802
Revenues less expenses for current yearUSD $ 421,290
Revenues less expenses for previous yearUSD $ 260,248
Total expenses for current yearUSD $ 5,622,209
Total expenses for previous yearUSD $ 5,235,621
Other expenses in current yearUSD $ 1,316,944
Other expenses in previous yearUSD $ 1,183,578
Total fundraising expenses in current yearUSD $ 191,963
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,167,197
Employee salary and benefits paid in previous yearUSD $ 3,916,589
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 $ 138,068
Grants and similar amounts paid in previous yearUSD $ 135,454
Total revenue in current fiscal yearUSD $ 6,043,499
Total revenue in previous fiscal yearUSD $ 5,495,869
Contributions and grants from current yearUSD $ 214,503
Contributions and grants from previous yearUSD $ 230,634
Gross income from fundraising eventsUSD $ 108,759
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,119,497
Program Service Revenue from current yearUSD $ 5,219,054
Investment Income from prior yearUSD $ 598
Investment Income from current yearUSD $ 589
Other Revenue from prior yearUSD $ 61,297
Other Revenue from current yearUSD $ 45,592
Gross receipts from all sourcesUSD $ 5,549,645
Net assets / fund balances at end of fiscal yearUSD $ 2,653,632
Net assets / fund balances at beginning of fiscal yearUSD $ 2,393,384
Total liabilities at end of fiscal yearUSD $ 7,550,170
Total liabilities at beginning of fiscal yearUSD $ 7,577,420
Total assets at end of fiscal yearUSD $ 10,203,802
Total assets at beginning of fiscal yearUSD $ 9,970,804
Revenues less expenses for current yearUSD $ 260,248
Revenues less expenses for previous yearUSD $ 105,716
Total expenses for current yearUSD $ 5,235,621
Total expenses for previous yearUSD $ 5,283,915
Other expenses in current yearUSD $ 1,183,578
Other expenses in previous yearUSD $ 1,189,236
Total fundraising expenses in current yearUSD $ 170,393
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,916,589
Employee salary and benefits paid in previous yearUSD $ 3,988,459
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 $ 135,454
Grants and similar amounts paid in previous yearUSD $ 106,220
Total revenue in current fiscal yearUSD $ 5,495,869
Total revenue in previous fiscal yearUSD $ 5,389,631
Contributions and grants from current yearUSD $ 230,634
Contributions and grants from previous yearUSD $ 208,239
Gross income from fundraising eventsUSD $ 99,368
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,865,948
Program Service Revenue from current yearUSD $ 5,119,497
Investment Income from prior yearUSD $ 533
Investment Income from current yearUSD $ 598
Other Revenue from prior yearUSD $ 78,285
Other Revenue from current yearUSD $ 61,297
Gross receipts from all sourcesUSD $ 5,438,818
Net assets / fund balances at end of fiscal yearUSD $ 2,393,384
Net assets / fund balances at beginning of fiscal yearUSD $ 2,287,668
Total liabilities at end of fiscal yearUSD $ 7,577,420
Total liabilities at beginning of fiscal yearUSD $ 7,693,422
Total assets at end of fiscal yearUSD $ 9,970,804
Total assets at beginning of fiscal yearUSD $ 9,981,090
Revenues less expenses for current yearUSD $ 105,716
Revenues less expenses for previous yearUSD $ -72,741
Total expenses for current yearUSD $ 5,283,915
Total expenses for previous yearUSD $ 5,202,020
Other expenses in current yearUSD $ 1,189,236
Other expenses in previous yearUSD $ 1,138,016
Total fundraising expenses in current yearUSD $ 164,756
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,988,459
Employee salary and benefits paid in previous yearUSD $ 3,957,753
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 $ 106,220
Grants and similar amounts paid in previous yearUSD $ 106,251
Total revenue in current fiscal yearUSD $ 5,389,631
Total revenue in previous fiscal yearUSD $ 5,129,279
Contributions and grants from current yearUSD $ 208,239
Contributions and grants from previous yearUSD $ 184,513
Gross income from fundraising eventsUSD $ 110,484

Other Company Names associated with EIN

TRI-VALLEY MONTESSORI SCHOOL
Tri-Valley Montessori School dba

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943215556

USA Location Address
1273 N. LIVERMORE AVENUE
LIVERMORE
CA
94551
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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