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Employer Identification Number 26-1971396

Kingston Montessori Academy is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Kingston Montessori Academy
Employer identification number (EIN):26-1971396
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementKINGSTON'S MISSION IS TO PROVIDE A PREPARED ENVIRONMENT THAT ENCOURAGES CHILDREN TO EXPLORE, LEARN AND JOYFULLY MASTER THEIR WORLD.
Number of Employees13
Number of Volunteers1
Year Formed2008

Organization Governance

Legal DomicileTX
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 9,972
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 287,339
Program Service Revenue from current yearUSD $ 293,378
Investment Income from prior yearUSD $ 2,121
Investment Income from current yearUSD $ 9,972
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 303,350
Net assets / fund balances at end of fiscal yearUSD $ 332,418
Net assets / fund balances at beginning of fiscal yearUSD $ 349,012
Total liabilities at end of fiscal yearUSD $ 125,214
Total liabilities at beginning of fiscal yearUSD $ 90,882
Total assets at end of fiscal yearUSD $ 457,632
Total assets at beginning of fiscal yearUSD $ 439,894
Revenues less expenses for current yearUSD $ -16,299
Revenues less expenses for previous yearUSD $ 17,751
Total expenses for current yearUSD $ 319,649
Total expenses for previous yearUSD $ 271,709
Other expenses in current yearUSD $ 146,004
Other expenses in previous yearUSD $ 120,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 173,645
Employee salary and benefits paid in previous yearUSD $ 151,164
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 $ 303,350
Total revenue in previous fiscal yearUSD $ 289,460
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 2,121
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 300,629
Program Service Revenue from current yearUSD $ 287,339
Investment Income from prior yearUSD $ 253
Investment Income from current yearUSD $ 2,121
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 289,460
Net assets / fund balances at end of fiscal yearUSD $ 349,012
Net assets / fund balances at beginning of fiscal yearUSD $ 333,598
Total liabilities at end of fiscal yearUSD $ 90,882
Total liabilities at beginning of fiscal yearUSD $ 40,843
Total assets at end of fiscal yearUSD $ 439,894
Total assets at beginning of fiscal yearUSD $ 374,441
Revenues less expenses for current yearUSD $ 17,751
Revenues less expenses for previous yearUSD $ 256,637
Total expenses for current yearUSD $ 271,709
Total expenses for previous yearUSD $ 244,216
Other expenses in current yearUSD $ 120,545
Other expenses in previous yearUSD $ 113,118
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 151,164
Employee salary and benefits paid in previous yearUSD $ 131,098
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 $ 289,460
Total revenue in previous fiscal yearUSD $ 500,853
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 199,971
2021-12-31
Total unrelated business incomeUSD $ 39,300
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 119,761
Program Service Revenue from current yearUSD $ 300,629
Investment Income from prior yearUSD $ 527
Investment Income from current yearUSD $ 253
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 500,853
Net assets / fund balances at end of fiscal yearUSD $ 374,441
Net assets / fund balances at beginning of fiscal yearUSD $ 117,804
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 374,441
Total assets at beginning of fiscal yearUSD $ 117,804
Revenues less expenses for current yearUSD $ 256,637
Revenues less expenses for previous yearUSD $ -122,229
Total expenses for current yearUSD $ 244,216
Total expenses for previous yearUSD $ 242,517
Other expenses in current yearUSD $ 103,089
Other expenses in previous yearUSD $ 135,491
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 $ 141,127
Employee salary and benefits paid in previous yearUSD $ 107,026
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 $ 500,853
Total revenue in previous fiscal yearUSD $ 120,288
Contributions and grants from current yearUSD $ 199,971
Contributions and grants from previous yearUSD $ 0
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Gross receipts from all sourcesUSD $ 124,713
Net assets / fund balances at end of fiscal yearUSD $ 84,908
Net assets / fund balances at beginning of fiscal yearUSD $ 202,712
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 124,713
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 107,026
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 135,491
Total of all expensesUSD $ 242,517
Net assets or fund balances at end of yearUSD $ -117,804
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 4,425
Rent, utilities and maintenance costsUSD $ 0
2019-12-31
Gross receipts from all sourcesUSD $ 188,971
Net assets / fund balances at end of fiscal yearUSD $ 202,712
Net assets / fund balances at beginning of fiscal yearUSD $ 263,752
Contributions, Grants, Gifts etc from current yearUSD $ 15,000
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 188,971
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 123,548
Fees and other payments to independent contractorsUSD $ 9,251
Total of all other expensesUSD $ 19,614
Total of all expensesUSD $ 250,011
Net assets or fund balances at end of yearUSD $ -61,040
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 6,319
Rent, utilities and maintenance costsUSD $ 91,841

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 261971396

USA Mailing Address
PO Box 62
Fate
TX
75132
Date first seen: 2013-01-01
Date last seen: 2025-07-31

Nearby companies/organizations

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

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