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Employer Identification Number 95-3377313

SCRIPPS 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:SCRIPPS MONTESSORI SCHOOL INC
Employer identification number (EIN):95-3377313
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

Organization Overview

Mission StatementMONTESSORI PRESCHOOL & KINDERGARTEN THROUGH 6TH GRADE
Number of Employees27
Year Formed1979

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent2

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,687,100
Program Service Revenue from current yearUSD $ 1,702,409
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 233
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,702,642
Net assets / fund balances at end of fiscal yearUSD $ -161,302
Net assets / fund balances at beginning of fiscal yearUSD $ -190,211
Total liabilities at end of fiscal yearUSD $ 403,604
Total liabilities at beginning of fiscal yearUSD $ 435,344
Total assets at end of fiscal yearUSD $ 242,302
Total assets at beginning of fiscal yearUSD $ 245,133
Revenues less expenses for current yearUSD $ 28,909
Revenues less expenses for previous yearUSD $ 82,491
Total expenses for current yearUSD $ 1,673,733
Total expenses for previous yearUSD $ 1,629,640
Other expenses in current yearUSD $ 432,979
Other expenses in previous yearUSD $ 461,527
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,240,754
Employee salary and benefits paid in previous yearUSD $ 1,168,113
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 $ 1,702,642
Total revenue in previous fiscal yearUSD $ 1,712,131
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 25,000
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,022,928
Program Service Revenue from current yearUSD $ 1,687,100
Investment Income from prior yearUSD $ 43
Investment Income from current yearUSD $ 31
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,712,131
Net assets / fund balances at end of fiscal yearUSD $ -190,211
Net assets / fund balances at beginning of fiscal yearUSD $ -272,877
Total liabilities at end of fiscal yearUSD $ 435,344
Total liabilities at beginning of fiscal yearUSD $ 556,386
Total assets at end of fiscal yearUSD $ 245,133
Total assets at beginning of fiscal yearUSD $ 283,509
Revenues less expenses for current yearUSD $ 82,491
Revenues less expenses for previous yearUSD $ -275,627
Total expenses for current yearUSD $ 1,629,640
Total expenses for previous yearUSD $ 1,298,598
Other expenses in current yearUSD $ 461,527
Other expenses in previous yearUSD $ 452,964
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,168,113
Employee salary and benefits paid in previous yearUSD $ 845,634
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 $ 1,712,131
Total revenue in previous fiscal yearUSD $ 1,022,971
Contributions and grants from current yearUSD $ 25,000
2021-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,100,952
Program Service Revenue from current yearUSD $ 1,022,928
Investment Income from current yearUSD $ 43
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,022,971
Net assets / fund balances at end of fiscal yearUSD $ -272,877
Net assets / fund balances at beginning of fiscal yearUSD $ -347,660
Total liabilities at end of fiscal yearUSD $ 556,386
Total liabilities at beginning of fiscal yearUSD $ 773,690
Total assets at end of fiscal yearUSD $ 283,509
Total assets at beginning of fiscal yearUSD $ 426,030
Revenues less expenses for current yearUSD $ -275,627
Revenues less expenses for previous yearUSD $ 16,362
Total expenses for current yearUSD $ 1,298,598
Total expenses for previous yearUSD $ 1,084,590
Other expenses in current yearUSD $ 452,964
Other expenses in previous yearUSD $ 381,486
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 845,634
Employee salary and benefits paid in previous yearUSD $ 703,104
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 $ 1,022,971
Total revenue in previous fiscal yearUSD $ 1,100,952
Contributions and grants from current yearUSD $ 0
2020-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,289,611
Program Service Revenue from current yearUSD $ 1,100,952
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,100,952
Net assets / fund balances at end of fiscal yearUSD $ -347,660
Net assets / fund balances at beginning of fiscal yearUSD $ -364,022
Total liabilities at end of fiscal yearUSD $ 773,690
Total liabilities at beginning of fiscal yearUSD $ 598,650
Total assets at end of fiscal yearUSD $ 426,030
Total assets at beginning of fiscal yearUSD $ 234,628
Revenues less expenses for current yearUSD $ 16,362
Revenues less expenses for previous yearUSD $ 32,185
Total expenses for current yearUSD $ 1,084,590
Total expenses for previous yearUSD $ 1,257,426
Other expenses in current yearUSD $ 381,486
Other expenses in previous yearUSD $ 426,048
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 703,104
Employee salary and benefits paid in previous yearUSD $ 831,378
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 $ 1,100,952
Total revenue in previous fiscal yearUSD $ 1,289,611
Contributions and grants from current yearUSD $ 0
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,249,468
Program Service Revenue from current yearUSD $ 1,289,611
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 120
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,289,611
Net assets / fund balances at end of fiscal yearUSD $ -364,022
Net assets / fund balances at beginning of fiscal yearUSD $ -396,207
Total liabilities at end of fiscal yearUSD $ 598,650
Total liabilities at beginning of fiscal yearUSD $ 629,970
Total assets at end of fiscal yearUSD $ 234,628
Total assets at beginning of fiscal yearUSD $ 233,763
Revenues less expenses for current yearUSD $ 32,185
Revenues less expenses for previous yearUSD $ -220,647
Total expenses for current yearUSD $ 1,257,426
Total expenses for previous yearUSD $ 1,470,235
Other expenses in current yearUSD $ 426,048
Other expenses in previous yearUSD $ 504,851
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 831,378
Employee salary and benefits paid in previous yearUSD $ 965,384
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 $ 1,289,611
Total revenue in previous fiscal yearUSD $ 1,249,588
Contributions and grants from current yearUSD $ 0
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,486,429
Program Service Revenue from current yearUSD $ 1,249,468
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4
Other Revenue from current yearUSD $ 120
Gross receipts from all sourcesUSD $ 1,249,588
Net assets / fund balances at end of fiscal yearUSD $ -396,207
Net assets / fund balances at beginning of fiscal yearUSD $ -175,560
Total liabilities at end of fiscal yearUSD $ 629,970
Total liabilities at beginning of fiscal yearUSD $ 418,465
Total assets at end of fiscal yearUSD $ 233,763
Total assets at beginning of fiscal yearUSD $ 242,905
Revenues less expenses for current yearUSD $ -220,647
Revenues less expenses for previous yearUSD $ -2,157
Total expenses for current yearUSD $ 1,470,235
Total expenses for previous yearUSD $ 1,488,590
Other expenses in current yearUSD $ 504,851
Other expenses in previous yearUSD $ 468,187
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 965,384
Employee salary and benefits paid in previous yearUSD $ 1,020,403
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 $ 1,249,588
Total revenue in previous fiscal yearUSD $ 1,486,433
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 120
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,496,954
Program Service Revenue from current yearUSD $ 1,486,429
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7
Other Revenue from current yearUSD $ 4
Gross receipts from all sourcesUSD $ 1,486,433
Net assets / fund balances at end of fiscal yearUSD $ -175,560
Net assets / fund balances at beginning of fiscal yearUSD $ -173,403
Total liabilities at end of fiscal yearUSD $ 418,465
Total liabilities at beginning of fiscal yearUSD $ 425,630
Total assets at end of fiscal yearUSD $ 242,905
Total assets at beginning of fiscal yearUSD $ 252,227
Revenues less expenses for current yearUSD $ -2,157
Revenues less expenses for previous yearUSD $ 49,148
Total expenses for current yearUSD $ 1,488,590
Total expenses for previous yearUSD $ 1,447,813
Other expenses in current yearUSD $ 468,187
Other expenses in previous yearUSD $ 429,995
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,020,403
Employee salary and benefits paid in previous yearUSD $ 1,017,818
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 $ 1,486,433
Total revenue in previous fiscal yearUSD $ 1,496,961
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 4
2016-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,418,429
Program Service Revenue from current yearUSD $ 1,496,954
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 18
Other Revenue from current yearUSD $ 7
Gross receipts from all sourcesUSD $ 1,496,961
Net assets / fund balances at end of fiscal yearUSD $ -173,403
Net assets / fund balances at beginning of fiscal yearUSD $ -222,551
Total liabilities at end of fiscal yearUSD $ 425,630
Total liabilities at beginning of fiscal yearUSD $ 484,533
Total assets at end of fiscal yearUSD $ 252,227
Total assets at beginning of fiscal yearUSD $ 261,982
Revenues less expenses for current yearUSD $ 49,148
Revenues less expenses for previous yearUSD $ 71,392
Total expenses for current yearUSD $ 1,447,813
Total expenses for previous yearUSD $ 1,347,064
Other expenses in current yearUSD $ 429,995
Other expenses in previous yearUSD $ 536,931
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,017,818
Employee salary and benefits paid in previous yearUSD $ 810,133
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 $ 1,496,961
Total revenue in previous fiscal yearUSD $ 1,418,456
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 7
2015-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,396,721
Program Service Revenue from current yearUSD $ 1,418,429
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 43
Other Revenue from current yearUSD $ 18
Gross receipts from all sourcesUSD $ 1,418,456
Net assets / fund balances at end of fiscal yearUSD $ -222,551
Net assets / fund balances at beginning of fiscal yearUSD $ -110,791
Total liabilities at end of fiscal yearUSD $ 484,533
Total liabilities at beginning of fiscal yearUSD $ 382,472
Total assets at end of fiscal yearUSD $ 261,982
Total assets at beginning of fiscal yearUSD $ 271,681
Revenues less expenses for current yearUSD $ -111,760
Revenues less expenses for previous yearUSD $ -116,271
Total expenses for current yearUSD $ 1,530,216
Total expenses for previous yearUSD $ 1,513,036
Other expenses in current yearUSD $ 536,931
Other expenses in previous yearUSD $ 530,393
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 993,285
Employee salary and benefits paid in previous yearUSD $ 982,643
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 $ 1,418,456
Total revenue in previous fiscal yearUSD $ 1,396,765
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 18

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953377313

USA Mailing Address
9939 OLD GROVE ROAD
SAN DIEGO
CA
92131
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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