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Employer Identification Number 31-1708037

New Albany Montessori School is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:New Albany Montessori School
Employer identification number (EIN):31-1708037
EIN Issuing AuthoritySmall Business Administration SBA Unit
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 IncorporationOhio, OH

Organization Overview

Mission StatementTO EDUCATE CHILDREN, APPLYING PHILOSOPHY & PRINCIPLES OF MONTESSORI METHODS.
Number of Employees11
Number of Volunteers65
Year Formed2000

Organization Governance

Legal DomicileOH
Voting Members - Governing Body5
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 541,717
Program Service Revenue from current yearUSD $ 469,177
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 13
Other Revenue from current yearUSD $ 528
Gross receipts from all sourcesUSD $ 621,539
Net assets / fund balances at end of fiscal yearUSD $ 555,980
Net assets / fund balances at beginning of fiscal yearUSD $ 501,817
Total liabilities at end of fiscal yearUSD $ 315,218
Total liabilities at beginning of fiscal yearUSD $ 337,457
Total assets at end of fiscal yearUSD $ 871,198
Total assets at beginning of fiscal yearUSD $ 839,274
Revenues less expenses for current yearUSD $ 54,164
Revenues less expenses for previous yearUSD $ 26,102
Total expenses for current yearUSD $ 567,375
Total expenses for previous yearUSD $ 556,512
Other expenses in current yearUSD $ 137,347
Other expenses in previous yearUSD $ 117,647
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 $ 409,754
Employee salary and benefits paid in previous yearUSD $ 426,209
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 $ 20,274
Grants and similar amounts paid in previous yearUSD $ 12,656
Total revenue in current fiscal yearUSD $ 621,539
Total revenue in previous fiscal yearUSD $ 582,614
Contributions and grants from current yearUSD $ 151,831
Contributions and grants from previous yearUSD $ 40,881
Gross income from fundraising eventsUSD $ 528
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 484,544
Program Service Revenue from current yearUSD $ 541,717
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 7,095
Other Revenue from current yearUSD $ 13
Gross receipts from all sourcesUSD $ 582,614
Net assets / fund balances at end of fiscal yearUSD $ 501,817
Net assets / fund balances at beginning of fiscal yearUSD $ 475,715
Total liabilities at end of fiscal yearUSD $ 337,457
Total liabilities at beginning of fiscal yearUSD $ 378,780
Total assets at end of fiscal yearUSD $ 839,274
Total assets at beginning of fiscal yearUSD $ 854,495
Revenues less expenses for current yearUSD $ 26,102
Revenues less expenses for previous yearUSD $ 65,417
Total expenses for current yearUSD $ 556,512
Total expenses for previous yearUSD $ 538,162
Other expenses in current yearUSD $ 117,647
Other expenses in previous yearUSD $ 116,204
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 $ 426,209
Employee salary and benefits paid in previous yearUSD $ 409,434
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 $ 12,656
Grants and similar amounts paid in previous yearUSD $ 12,524
Total revenue in current fiscal yearUSD $ 582,614
Total revenue in previous fiscal yearUSD $ 603,579
Contributions and grants from current yearUSD $ 40,881
Contributions and grants from previous yearUSD $ 111,937
Gross income from fundraising eventsUSD $ 13
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 573,345
Program Service Revenue from current yearUSD $ 484,544
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 2,248
Other Revenue from current yearUSD $ 7,095
Gross receipts from all sourcesUSD $ 603,579
Net assets / fund balances at end of fiscal yearUSD $ 475,715
Net assets / fund balances at beginning of fiscal yearUSD $ 410,297
Total liabilities at end of fiscal yearUSD $ 378,780
Total liabilities at beginning of fiscal yearUSD $ 418,213
Total assets at end of fiscal yearUSD $ 854,495
Total assets at beginning of fiscal yearUSD $ 828,510
Revenues less expenses for current yearUSD $ 65,417
Revenues less expenses for previous yearUSD $ 23,531
Total expenses for current yearUSD $ 538,162
Total expenses for previous yearUSD $ 552,752
Other expenses in current yearUSD $ 116,204
Other expenses in previous yearUSD $ 105,549
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 $ 409,434
Employee salary and benefits paid in previous yearUSD $ 430,566
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 $ 12,524
Grants and similar amounts paid in previous yearUSD $ 16,637
Total revenue in current fiscal yearUSD $ 603,579
Total revenue in previous fiscal yearUSD $ 576,283
Contributions and grants from current yearUSD $ 111,937
Contributions and grants from previous yearUSD $ 674
Gross income from fundraising eventsUSD $ 354
Total of other revenueUSD $ 6,741
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 514,506
Program Service Revenue from current yearUSD $ 573,345
Investment Income from prior yearUSD $ 35
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 612
Other Revenue from current yearUSD $ 2,248
Gross receipts from all sourcesUSD $ 576,283
Net assets / fund balances at end of fiscal yearUSD $ 410,297
Net assets / fund balances at beginning of fiscal yearUSD $ 386,766
Total liabilities at end of fiscal yearUSD $ 418,213
Total liabilities at beginning of fiscal yearUSD $ 466,351
Total assets at end of fiscal yearUSD $ 828,510
Total assets at beginning of fiscal yearUSD $ 853,117
Revenues less expenses for current yearUSD $ 23,531
Revenues less expenses for previous yearUSD $ -28,564
Total expenses for current yearUSD $ 552,752
Total expenses for previous yearUSD $ 544,676
Other expenses in current yearUSD $ 105,549
Other expenses in previous yearUSD $ 127,373
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 $ 430,566
Employee salary and benefits paid in previous yearUSD $ 404,296
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 $ 16,637
Grants and similar amounts paid in previous yearUSD $ 13,007
Total revenue in current fiscal yearUSD $ 576,283
Total revenue in previous fiscal yearUSD $ 516,112
Contributions and grants from current yearUSD $ 674
Contributions and grants from previous yearUSD $ 959
Gross income from fundraising eventsUSD $ 2,248
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 531,850
Program Service Revenue from current yearUSD $ 514,506
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 35
Other Revenue from prior yearUSD $ 766
Other Revenue from current yearUSD $ 612
Gross receipts from all sourcesUSD $ 516,112
Net assets / fund balances at end of fiscal yearUSD $ 386,766
Net assets / fund balances at beginning of fiscal yearUSD $ 415,330
Total liabilities at end of fiscal yearUSD $ 466,351
Total liabilities at beginning of fiscal yearUSD $ 491,051
Total assets at end of fiscal yearUSD $ 853,117
Total assets at beginning of fiscal yearUSD $ 906,381
Revenues less expenses for current yearUSD $ -28,564
Revenues less expenses for previous yearUSD $ -8,330
Total expenses for current yearUSD $ 544,676
Total expenses for previous yearUSD $ 541,982
Other expenses in current yearUSD $ 127,373
Other expenses in previous yearUSD $ 113,943
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 $ 404,296
Employee salary and benefits paid in previous yearUSD $ 412,970
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 $ 13,007
Grants and similar amounts paid in previous yearUSD $ 15,069
Total revenue in current fiscal yearUSD $ 516,112
Total revenue in previous fiscal yearUSD $ 533,652
Contributions and grants from current yearUSD $ 959
Contributions and grants from previous yearUSD $ 998
Gross income from fundraising eventsUSD $ 612
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 626,458
Program Service Revenue from current yearUSD $ 531,850
Investment Income from prior yearUSD $ 45
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 790
Other Revenue from current yearUSD $ 766
Gross receipts from all sourcesUSD $ 533,652
Net assets / fund balances at end of fiscal yearUSD $ 415,330
Net assets / fund balances at beginning of fiscal yearUSD $ 423,660
Total liabilities at end of fiscal yearUSD $ 491,051
Total liabilities at beginning of fiscal yearUSD $ 536,025
Total assets at end of fiscal yearUSD $ 906,381
Total assets at beginning of fiscal yearUSD $ 959,685
Revenues less expenses for current yearUSD $ -8,330
Revenues less expenses for previous yearUSD $ 16,636
Total expenses for current yearUSD $ 541,982
Total expenses for previous yearUSD $ 613,428
Other expenses in current yearUSD $ 113,943
Other expenses in previous yearUSD $ 140,902
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 $ 412,970
Employee salary and benefits paid in previous yearUSD $ 451,896
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 $ 15,069
Grants and similar amounts paid in previous yearUSD $ 20,630
Total revenue in current fiscal yearUSD $ 533,652
Total revenue in previous fiscal yearUSD $ 630,064
Contributions and grants from current yearUSD $ 998
Contributions and grants from previous yearUSD $ 2,771
Gross income from fundraising eventsUSD $ 766
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 484,003
Program Service Revenue from current yearUSD $ 626,458
Investment Income from prior yearUSD $ 58
Investment Income from current yearUSD $ 45
Other Revenue from prior yearUSD $ 1,425
Other Revenue from current yearUSD $ 790
Gross receipts from all sourcesUSD $ 630,064
Net assets / fund balances at end of fiscal yearUSD $ 423,660
Net assets / fund balances at beginning of fiscal yearUSD $ 407,024
Total liabilities at end of fiscal yearUSD $ 536,025
Total liabilities at beginning of fiscal yearUSD $ 585,698
Total assets at end of fiscal yearUSD $ 959,685
Total assets at beginning of fiscal yearUSD $ 992,722
Revenues less expenses for current yearUSD $ 16,636
Revenues less expenses for previous yearUSD $ -34,371
Total expenses for current yearUSD $ 613,428
Total expenses for previous yearUSD $ 529,612
Other expenses in current yearUSD $ 140,902
Other expenses in previous yearUSD $ 101,829
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 $ 451,896
Employee salary and benefits paid in previous yearUSD $ 411,668
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 $ 20,630
Grants and similar amounts paid in previous yearUSD $ 16,115
Total revenue in current fiscal yearUSD $ 630,064
Total revenue in previous fiscal yearUSD $ 495,241
Contributions and grants from current yearUSD $ 2,771
Contributions and grants from previous yearUSD $ 9,755
Gross income from fundraising eventsUSD $ 790
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 533,176
Program Service Revenue from current yearUSD $ 484,003
Investment Income from prior yearUSD $ 123
Investment Income from current yearUSD $ 58
Other Revenue from prior yearUSD $ 783
Other Revenue from current yearUSD $ 1,425
Gross receipts from all sourcesUSD $ 495,241
Net assets / fund balances at end of fiscal yearUSD $ 407,024
Net assets / fund balances at beginning of fiscal yearUSD $ 441,395
Total liabilities at end of fiscal yearUSD $ 585,698
Total liabilities at beginning of fiscal yearUSD $ 558,900
Total assets at end of fiscal yearUSD $ 992,722
Total assets at beginning of fiscal yearUSD $ 1,000,295
Revenues less expenses for current yearUSD $ -34,371
Revenues less expenses for previous yearUSD $ -14,137
Total expenses for current yearUSD $ 529,612
Total expenses for previous yearUSD $ 550,388
Other expenses in current yearUSD $ 101,829
Other expenses in previous yearUSD $ 109,297
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 $ 411,668
Employee salary and benefits paid in previous yearUSD $ 414,541
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 $ 16,115
Grants and similar amounts paid in previous yearUSD $ 26,550
Total revenue in current fiscal yearUSD $ 495,241
Total revenue in previous fiscal yearUSD $ 536,251
Contributions and grants from current yearUSD $ 9,755
Contributions and grants from previous yearUSD $ 2,169
Gross income from fundraising eventsUSD $ 1,425
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 508,781
Program Service Revenue from current yearUSD $ 533,176
Investment Income from prior yearUSD $ 194
Investment Income from current yearUSD $ 123
Other Revenue from prior yearUSD $ 38,184
Other Revenue from current yearUSD $ 783
Gross receipts from all sourcesUSD $ 536,251
Net assets / fund balances at end of fiscal yearUSD $ 441,395
Net assets / fund balances at beginning of fiscal yearUSD $ 455,532
Total liabilities at end of fiscal yearUSD $ 558,900
Total liabilities at beginning of fiscal yearUSD $ 641,073
Total assets at end of fiscal yearUSD $ 1,000,295
Total assets at beginning of fiscal yearUSD $ 1,096,605
Revenues less expenses for current yearUSD $ -14,137
Revenues less expenses for previous yearUSD $ 8,140
Total expenses for current yearUSD $ 550,388
Total expenses for previous yearUSD $ 549,290
Other expenses in current yearUSD $ 109,297
Other expenses in previous yearUSD $ 119,950
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 $ 414,541
Employee salary and benefits paid in previous yearUSD $ 416,330
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 $ 26,550
Grants and similar amounts paid in previous yearUSD $ 13,010
Total revenue in current fiscal yearUSD $ 536,251
Total revenue in previous fiscal yearUSD $ 557,430
Contributions and grants from current yearUSD $ 2,169
Contributions and grants from previous yearUSD $ 10,271
Gross income from fundraising eventsUSD $ 783

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311708037

USA Mailing Address
6436 Harlem Road
New Albany
OH
43054
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

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

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