THACHER MONTESSORI SCHOOL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,560,855 |
| Program Service Revenue from current year | USD $ 3,346,296 |
| Investment Income from prior year | USD $ 65,471 |
| Investment Income from current year | USD $ 49,287 |
| Other Revenue from prior year | USD $ 70,785 |
| Other Revenue from current year | USD $ 9,194 |
| Gross receipts from all sources | USD $ 4,280,225 |
| Net assets / fund balances at end of fiscal year | USD $ 3,731,321 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,986,537 |
| Total liabilities at end of fiscal year | USD $ 2,845,035 |
| Total liabilities at beginning of fiscal year | USD $ 2,590,156 |
| Total assets at end of fiscal year | USD $ 6,576,356 |
| Total assets at beginning of fiscal year | USD $ 6,576,693 |
| Revenues less expenses for current year | USD $ -681,379 |
| Revenues less expenses for previous year | USD $ 983,348 |
| Total expenses for current year | USD $ 4,164,294 |
| Total expenses for previous year | USD $ 3,506,696 |
| Other expenses in current year | USD $ 828,531 |
| Other expenses in previous year | USD $ 776,160 |
| Total fundraising expenses in current year | USD $ 55,990 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,884,413 |
| Employee salary and benefits paid in previous year | USD $ 2,385,396 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 451,350 |
| Grants and similar amounts paid in previous year | USD $ 345,140 |
| Total revenue in current fiscal year | USD $ 3,482,915 |
| Total revenue in previous fiscal year | USD $ 4,490,044 |
| Contributions and grants from current year | USD $ 78,138 |
| Contributions and grants from previous year | USD $ 792,933 |
| Total of other revenue | USD $ 9,194 |
| 2023-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,280,583 |
| Program Service Revenue from current year | USD $ 3,560,855 |
| Investment Income from prior year | USD $ 38,438 |
| Investment Income from current year | USD $ 65,471 |
| Other Revenue from prior year | USD $ 1,439 |
| Other Revenue from current year | USD $ 70,785 |
| Gross receipts from all sources | USD $ 5,042,746 |
| Net assets / fund balances at end of fiscal year | USD $ 3,986,537 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,844,259 |
| Total liabilities at end of fiscal year | USD $ 2,590,156 |
| Total liabilities at beginning of fiscal year | USD $ 3,033,428 |
| Total assets at end of fiscal year | USD $ 6,576,693 |
| Total assets at beginning of fiscal year | USD $ 5,877,687 |
| Revenues less expenses for current year | USD $ 983,348 |
| Revenues less expenses for previous year | USD $ 226,819 |
| Total expenses for current year | USD $ 3,506,696 |
| Total expenses for previous year | USD $ 3,322,577 |
| Other expenses in current year | USD $ 776,160 |
| Other expenses in previous year | USD $ 695,892 |
| Total fundraising expenses in current year | USD $ 23,415 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,385,396 |
| Employee salary and benefits paid in previous year | USD $ 2,315,435 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 345,140 |
| Grants and similar amounts paid in previous year | USD $ 311,250 |
| Total revenue in current fiscal year | USD $ 4,490,044 |
| Total revenue in previous fiscal year | USD $ 3,549,396 |
| Contributions and grants from current year | USD $ 792,933 |
| Contributions and grants from previous year | USD $ 228,936 |
| Total of other revenue | USD $ 70,785 |
| 2022-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,424,343 |
| Program Service Revenue from current year | USD $ 3,280,583 |
| Investment Income from prior year | USD $ 41,837 |
| Investment Income from current year | USD $ 38,438 |
| Other Revenue from prior year | USD $ 5,098 |
| Other Revenue from current year | USD $ 1,439 |
| Gross receipts from all sources | USD $ 3,800,575 |
| Net assets / fund balances at end of fiscal year | USD $ 2,844,259 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,945,564 |
| Total liabilities at end of fiscal year | USD $ 3,033,428 |
| Total liabilities at beginning of fiscal year | USD $ 3,074,136 |
| Total assets at end of fiscal year | USD $ 5,877,687 |
| Total assets at beginning of fiscal year | USD $ 6,019,700 |
| Revenues less expenses for current year | USD $ 226,819 |
| Revenues less expenses for previous year | USD $ -43,261 |
| Total expenses for current year | USD $ 3,322,577 |
| Total expenses for previous year | USD $ 3,137,936 |
| Other expenses in current year | USD $ 695,892 |
| Other expenses in previous year | USD $ 600,257 |
| Total fundraising expenses in current year | USD $ 21,107 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,315,435 |
| Employee salary and benefits paid in previous year | USD $ 2,208,749 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 311,250 |
| Grants and similar amounts paid in previous year | USD $ 328,930 |
| Total revenue in current fiscal year | USD $ 3,549,396 |
| Total revenue in previous fiscal year | USD $ 3,094,675 |
| Contributions and grants from current year | USD $ 228,936 |
| Contributions and grants from previous year | USD $ 623,397 |
| Total of other revenue | USD $ 1,439 |
| 2021-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,949,571 |
| Program Service Revenue from current year | USD $ 2,424,343 |
| Investment Income from prior year | USD $ 45,528 |
| Investment Income from current year | USD $ 41,837 |
| Other Revenue from prior year | USD $ 2,850 |
| Other Revenue from current year | USD $ 5,098 |
| Gross receipts from all sources | USD $ 3,472,382 |
| Net assets / fund balances at end of fiscal year | USD $ 2,945,564 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,662,025 |
| Total liabilities at end of fiscal year | USD $ 3,074,136 |
| Total liabilities at beginning of fiscal year | USD $ 3,259,037 |
| Total assets at end of fiscal year | USD $ 6,019,700 |
| Total assets at beginning of fiscal year | USD $ 5,921,062 |
| Revenues less expenses for current year | USD $ -43,261 |
| Revenues less expenses for previous year | USD $ 137,569 |
| Total expenses for current year | USD $ 3,137,936 |
| Total expenses for previous year | USD $ 3,971,371 |
| Other expenses in current year | USD $ 600,257 |
| Other expenses in previous year | USD $ 801,000 |
| Total fundraising expenses in current year | USD $ 19,764 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,208,749 |
| Employee salary and benefits paid in previous year | USD $ 2,740,871 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 328,930 |
| Grants and similar amounts paid in previous year | USD $ 429,500 |
| Total revenue in current fiscal year | USD $ 3,094,675 |
| Total revenue in previous fiscal year | USD $ 4,108,940 |
| Contributions and grants from current year | USD $ 623,397 |
| Contributions and grants from previous year | USD $ 110,991 |
| Total of other revenue | USD $ 5,098 |
| 2020-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,122,652 |
| Program Service Revenue from current year | USD $ 3,949,571 |
| Investment Income from prior year | USD $ 30,661 |
| Investment Income from current year | USD $ 45,528 |
| Other Revenue from prior year | USD $ 2,463 |
| Other Revenue from current year | USD $ 2,850 |
| Gross receipts from all sources | USD $ 4,540,922 |
| Net assets / fund balances at end of fiscal year | USD $ 2,662,025 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,362,262 |
| Total liabilities at end of fiscal year | USD $ 3,259,037 |
| Total liabilities at beginning of fiscal year | USD $ 3,372,089 |
| Total assets at end of fiscal year | USD $ 5,921,062 |
| Total assets at beginning of fiscal year | USD $ 5,734,351 |
| Revenues less expenses for current year | USD $ 137,569 |
| Revenues less expenses for previous year | USD $ 116,985 |
| Total expenses for current year | USD $ 3,971,371 |
| Total expenses for previous year | USD $ 4,121,196 |
| Other expenses in current year | USD $ 801,000 |
| Other expenses in previous year | USD $ 916,750 |
| Total fundraising expenses in current year | USD $ 30,207 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,740,871 |
| Employee salary and benefits paid in previous year | USD $ 2,792,496 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 429,500 |
| Grants and similar amounts paid in previous year | USD $ 411,950 |
| Total revenue in current fiscal year | USD $ 4,108,940 |
| Total revenue in previous fiscal year | USD $ 4,238,181 |
| Contributions and grants from current year | USD $ 110,991 |
| Contributions and grants from previous year | USD $ 82,405 |
| Total of other revenue | USD $ 2,850 |
| 2019-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,129,690 |
| Program Service Revenue from current year | USD $ 4,122,652 |
| Investment Income from prior year | USD $ 262,449 |
| Investment Income from current year | USD $ 30,661 |
| Other Revenue from prior year | USD $ -39,833 |
| Other Revenue from current year | USD $ 2,463 |
| Gross receipts from all sources | USD $ 4,412,657 |
| Net assets / fund balances at end of fiscal year | USD $ 2,362,262 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,230,442 |
| Total liabilities at end of fiscal year | USD $ 3,372,089 |
| Total liabilities at beginning of fiscal year | USD $ 3,431,623 |
| Total assets at end of fiscal year | USD $ 5,734,351 |
| Total assets at beginning of fiscal year | USD $ 5,662,065 |
| Revenues less expenses for current year | USD $ 116,985 |
| Revenues less expenses for previous year | USD $ -160,126 |
| Total expenses for current year | USD $ 4,121,196 |
| Total expenses for previous year | USD $ 4,658,442 |
| Other expenses in current year | USD $ 916,750 |
| Other expenses in previous year | USD $ 1,098,643 |
| Total fundraising expenses in current year | USD $ 14,776 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,792,496 |
| Employee salary and benefits paid in previous year | USD $ 3,139,099 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 411,950 |
| Grants and similar amounts paid in previous year | USD $ 420,700 |
| Total revenue in current fiscal year | USD $ 4,238,181 |
| Total revenue in previous fiscal year | USD $ 4,498,316 |
| Contributions and grants from current year | USD $ 82,405 |
| Contributions and grants from previous year | USD $ 146,010 |
| Total of other revenue | USD $ 2,463 |
| 2018-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,080,830 |
| Program Service Revenue from current year | USD $ 4,129,690 |
| Investment Income from prior year | USD $ 86,775 |
| Investment Income from current year | USD $ 262,449 |
| Other Revenue from prior year | USD $ -45,707 |
| Other Revenue from current year | USD $ -39,833 |
| Gross receipts from all sources | USD $ 6,455,943 |
| Net assets / fund balances at end of fiscal year | USD $ 2,230,442 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,433,757 |
| Total liabilities at end of fiscal year | USD $ 3,431,623 |
| Total liabilities at beginning of fiscal year | USD $ 4,642,258 |
| Total assets at end of fiscal year | USD $ 5,662,065 |
| Total assets at beginning of fiscal year | USD $ 7,076,015 |
| Revenues less expenses for current year | USD $ -160,126 |
| Revenues less expenses for previous year | USD $ -239,559 |
| Total expenses for current year | USD $ 4,658,442 |
| Total expenses for previous year | USD $ 4,531,390 |
| Other expenses in current year | USD $ 1,098,643 |
| Other expenses in previous year | USD $ 944,177 |
| Total fundraising expenses in current year | USD $ 30,739 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,139,099 |
| Employee salary and benefits paid in previous year | USD $ 3,196,388 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 420,700 |
| Grants and similar amounts paid in previous year | USD $ 390,825 |
| Total revenue in current fiscal year | USD $ 4,498,316 |
| Total revenue in previous fiscal year | USD $ 4,291,831 |
| Contributions and grants from current year | USD $ 146,010 |
| Contributions and grants from previous year | USD $ 169,933 |
| Gross income from fundraising events | USD $ 35,499 |
| 2017-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,996,154 |
| Program Service Revenue from current year | USD $ 4,080,830 |
| Investment Income from prior year | USD $ 16,754 |
| Investment Income from current year | USD $ 86,775 |
| Other Revenue from prior year | USD $ -11,716 |
| Other Revenue from current year | USD $ -45,707 |
| Gross receipts from all sources | USD $ 5,022,553 |
| Net assets / fund balances at end of fiscal year | USD $ 2,433,757 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,472,073 |
| Total liabilities at end of fiscal year | USD $ 4,642,258 |
| Total liabilities at beginning of fiscal year | USD $ 4,925,183 |
| Total assets at end of fiscal year | USD $ 7,076,015 |
| Total assets at beginning of fiscal year | USD $ 7,397,256 |
| Revenues less expenses for current year | USD $ -239,559 |
| Revenues less expenses for previous year | USD $ -242,980 |
| Total expenses for current year | USD $ 4,531,390 |
| Total expenses for previous year | USD $ 4,387,292 |
| Other expenses in current year | USD $ 944,177 |
| Other expenses in previous year | USD $ 1,046,077 |
| Total fundraising expenses in current year | USD $ 40,470 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,196,388 |
| Employee salary and benefits paid in previous year | USD $ 2,999,315 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 390,825 |
| Grants and similar amounts paid in previous year | USD $ 341,900 |
| Total revenue in current fiscal year | USD $ 4,291,831 |
| Total revenue in previous fiscal year | USD $ 4,144,312 |
| Contributions and grants from current year | USD $ 169,933 |
| Contributions and grants from previous year | USD $ 143,120 |
| Gross income from fundraising events | USD $ 51,002 |
| 2016-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,968,883 |
| Program Service Revenue from current year | USD $ 3,996,154 |
| Investment Income from prior year | USD $ 24,594 |
| Investment Income from current year | USD $ 16,754 |
| Other Revenue from prior year | USD $ 16,292 |
| Other Revenue from current year | USD $ -11,716 |
| Gross receipts from all sources | USD $ 5,969,055 |
| Net assets / fund balances at end of fiscal year | USD $ 2,472,073 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,649,492 |
| Total liabilities at end of fiscal year | USD $ 4,999,369 |
| Total liabilities at beginning of fiscal year | USD $ 4,857,001 |
| Total assets at end of fiscal year | USD $ 7,471,442 |
| Total assets at beginning of fiscal year | USD $ 7,506,493 |
| Revenues less expenses for current year | USD $ -242,980 |
| Revenues less expenses for previous year | USD $ -35,995 |
| Total expenses for current year | USD $ 4,387,292 |
| Total expenses for previous year | USD $ 4,157,841 |
| Other expenses in current year | USD $ 1,046,077 |
| Other expenses in previous year | USD $ 1,040,631 |
| Total fundraising expenses in current year | USD $ 40,461 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,999,315 |
| Employee salary and benefits paid in previous year | USD $ 2,775,458 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 341,900 |
| Grants and similar amounts paid in previous year | USD $ 341,752 |
| Total revenue in current fiscal year | USD $ 4,144,312 |
| Total revenue in previous fiscal year | USD $ 4,121,846 |
| Contributions and grants from current year | USD $ 143,120 |
| Contributions and grants from previous year | USD $ 112,077 |
| Gross income from fundraising events | USD $ 49,950 |
| Total of other revenue | USD $ 13,520 |
| 2015-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,571,552 |
| Program Service Revenue from current year | USD $ 3,968,883 |
| Investment Income from prior year | USD $ 18,484 |
| Investment Income from current year | USD $ 24,594 |
| Other Revenue from prior year | USD $ 7,355 |
| Other Revenue from current year | USD $ 16,292 |
| Gross receipts from all sources | USD $ 5,076,302 |
| Net assets / fund balances at end of fiscal year | USD $ 2,649,492 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,680,705 |
| Total liabilities at end of fiscal year | USD $ 4,857,001 |
| Total liabilities at beginning of fiscal year | USD $ 6,834,961 |
| Total assets at end of fiscal year | USD $ 7,506,493 |
| Total assets at beginning of fiscal year | USD $ 9,515,666 |
| Revenues less expenses for current year | USD $ -35,995 |
| Revenues less expenses for previous year | USD $ -329,480 |
| Total expenses for current year | USD $ 4,157,841 |
| Total expenses for previous year | USD $ 4,067,587 |
| Other expenses in current year | USD $ 1,040,631 |
| Other expenses in previous year | USD $ 990,819 |
| Total fundraising expenses in current year | USD $ 26,225 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,775,458 |
| Employee salary and benefits paid in previous year | USD $ 2,761,985 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 341,752 |
| Grants and similar amounts paid in previous year | USD $ 314,783 |
| Total revenue in current fiscal year | USD $ 4,121,846 |
| Total revenue in previous fiscal year | USD $ 3,738,107 |
| Contributions and grants from current year | USD $ 112,077 |
| Contributions and grants from previous year | USD $ 140,716 |
| Gross income from fundraising events | USD $ 58,444 |
| Total of other revenue | USD $ 14,325 |
The following addresses have been detected as associated with Tax Indentification Number 042499107