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Employer Identification Number 38-1997081

DEARBORN HEIGHTS MONTESSORI INC. 403(B) PLAN & TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DEARBORN HEIGHTS MONTESSORI INC. 403(B) PLAN & TRUST
Employer identification number (EIN):38-1997081
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:611000
401k Pension/Benefits registration DEARBORN HEIGHTS MONTESSORI INC. 403(B) PLAN & TRUST 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 StatementPROVIDE AFFORDABLE QUALITY EDUCATION AND DAYCARE
Number of Employees104
Year Formed1972

Organization Governance

Legal DomicileMI
Voting Members - Governing Body4
Voting Members - Independent2

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,228,951
Program Service Revenue from current yearUSD $ 1,125,357
Investment Income from prior yearUSD $ 7,388
Investment Income from current yearUSD $ 1,265,209
Other Revenue from prior yearUSD $ 2,581,514
Other Revenue from current yearUSD $ 17,290
Gross receipts from all sourcesUSD $ 3,861,141
Net assets / fund balances at end of fiscal yearUSD $ 5,780,011
Net assets / fund balances at beginning of fiscal yearUSD $ 4,760,757
Total liabilities at end of fiscal yearUSD $ 20,853
Total liabilities at beginning of fiscal yearUSD $ 4,451
Total assets at end of fiscal yearUSD $ 5,800,864
Total assets at beginning of fiscal yearUSD $ 4,765,208
Revenues less expenses for current yearUSD $ 1,019,254
Revenues less expenses for previous yearUSD $ 1,594,085
Total expenses for current yearUSD $ 1,388,602
Total expenses for previous yearUSD $ 3,223,768
Other expenses in current yearUSD $ 436,275
Other expenses in previous yearUSD $ 1,463,819
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 952,327
Employee salary and benefits paid in previous yearUSD $ 1,759,949
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 $ 2,407,856
Total revenue in previous fiscal yearUSD $ 4,817,853
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 17,290
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,296,750
Program Service Revenue from current yearUSD $ 2,228,951
Investment Income from prior yearUSD $ 254,839
Investment Income from current yearUSD $ 7,388
Other Revenue from prior yearUSD $ 505,611
Other Revenue from current yearUSD $ 2,581,514
Gross receipts from all sourcesUSD $ 4,817,853
Net assets / fund balances at end of fiscal yearUSD $ 4,760,757
Net assets / fund balances at beginning of fiscal yearUSD $ 3,166,676
Total liabilities at end of fiscal yearUSD $ 4,451
Total liabilities at beginning of fiscal yearUSD $ 488,300
Total assets at end of fiscal yearUSD $ 4,765,208
Total assets at beginning of fiscal yearUSD $ 3,654,976
Revenues less expenses for current yearUSD $ 1,594,085
Revenues less expenses for previous yearUSD $ 499,639
Total expenses for current yearUSD $ 3,223,768
Total expenses for previous yearUSD $ 2,557,561
Other expenses in current yearUSD $ 1,463,819
Other expenses in previous yearUSD $ 1,050,128
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,759,949
Employee salary and benefits paid in previous yearUSD $ 1,507,433
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 $ 4,817,853
Total revenue in previous fiscal yearUSD $ 3,057,200
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 2,581,514
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,678,380
Program Service Revenue from current yearUSD $ 2,296,750
Investment Income from prior yearUSD $ 8,342
Investment Income from current yearUSD $ 254,839
Other Revenue from prior yearUSD $ 202,226
Other Revenue from current yearUSD $ 505,611
Gross receipts from all sourcesUSD $ 3,577,819
Net assets / fund balances at end of fiscal yearUSD $ 3,166,676
Net assets / fund balances at beginning of fiscal yearUSD $ 2,667,033
Total liabilities at end of fiscal yearUSD $ 488,300
Total liabilities at beginning of fiscal yearUSD $ 508,501
Total assets at end of fiscal yearUSD $ 3,654,976
Total assets at beginning of fiscal yearUSD $ 3,175,534
Revenues less expenses for current yearUSD $ 499,639
Revenues less expenses for previous yearUSD $ -1,038,215
Total expenses for current yearUSD $ 2,557,561
Total expenses for previous yearUSD $ 2,927,163
Other expenses in current yearUSD $ 1,050,128
Other expenses in previous yearUSD $ 745,184
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,507,433
Employee salary and benefits paid in previous yearUSD $ 2,181,979
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 $ 3,057,200
Total revenue in previous fiscal yearUSD $ 1,888,948
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 505,611
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,055,493
Program Service Revenue from current yearUSD $ 1,678,380
Investment Income from prior yearUSD $ 27,233
Investment Income from current yearUSD $ 8,342
Other Revenue from prior yearUSD $ 31,286
Other Revenue from current yearUSD $ 202,226
Gross receipts from all sourcesUSD $ 2,022,280
Net assets / fund balances at end of fiscal yearUSD $ 2,667,033
Net assets / fund balances at beginning of fiscal yearUSD $ 3,705,251
Total liabilities at end of fiscal yearUSD $ 508,501
Total liabilities at beginning of fiscal yearUSD $ 45,274
Total assets at end of fiscal yearUSD $ 3,175,534
Total assets at beginning of fiscal yearUSD $ 3,750,525
Revenues less expenses for current yearUSD $ -1,038,215
Revenues less expenses for previous yearUSD $ -500,457
Total expenses for current yearUSD $ 2,927,163
Total expenses for previous yearUSD $ 3,614,469
Other expenses in current yearUSD $ 745,184
Other expenses in previous yearUSD $ 1,021,678
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,181,979
Employee salary and benefits paid in previous yearUSD $ 2,592,791
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 $ 1,888,948
Total revenue in previous fiscal yearUSD $ 3,114,012
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 202,226
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,483,329
Program Service Revenue from current yearUSD $ 3,055,493
Investment Income from prior yearUSD $ 25,386
Investment Income from current yearUSD $ 27,233
Other Revenue from prior yearUSD $ 9,101
Other Revenue from current yearUSD $ 31,286
Gross receipts from all sourcesUSD $ 3,114,012
Net assets / fund balances at end of fiscal yearUSD $ 3,705,251
Net assets / fund balances at beginning of fiscal yearUSD $ 4,205,704
Total liabilities at end of fiscal yearUSD $ 45,274
Total liabilities at beginning of fiscal yearUSD $ 29,637
Total assets at end of fiscal yearUSD $ 3,750,525
Total assets at beginning of fiscal yearUSD $ 4,235,341
Revenues less expenses for current yearUSD $ -500,457
Revenues less expenses for previous yearUSD $ -126,133
Total expenses for current yearUSD $ 3,614,469
Total expenses for previous yearUSD $ 3,643,949
Other expenses in current yearUSD $ 1,021,678
Other expenses in previous yearUSD $ 921,329
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,592,791
Employee salary and benefits paid in previous yearUSD $ 2,722,620
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 $ 3,114,012
Total revenue in previous fiscal yearUSD $ 3,517,816
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 31,286
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,697,488
Program Service Revenue from current yearUSD $ 3,483,329
Investment Income from prior yearUSD $ 12,134
Investment Income from current yearUSD $ 25,386
Other Revenue from prior yearUSD $ 4,971
Other Revenue from current yearUSD $ 9,101
Gross receipts from all sourcesUSD $ 3,517,816
Net assets / fund balances at end of fiscal yearUSD $ 4,205,704
Net assets / fund balances at beginning of fiscal yearUSD $ 4,331,835
Total liabilities at end of fiscal yearUSD $ 29,637
Total liabilities at beginning of fiscal yearUSD $ 97,210
Total assets at end of fiscal yearUSD $ 4,235,341
Total assets at beginning of fiscal yearUSD $ 4,429,045
Revenues less expenses for current yearUSD $ -126,133
Revenues less expenses for previous yearUSD $ 42,826
Total expenses for current yearUSD $ 3,643,949
Total expenses for previous yearUSD $ 3,671,767
Other expenses in current yearUSD $ 921,329
Other expenses in previous yearUSD $ 863,491
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,722,620
Employee salary and benefits paid in previous yearUSD $ 2,808,276
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 $ 3,517,816
Total revenue in previous fiscal yearUSD $ 3,714,593
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 9,101
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,605,869
Program Service Revenue from current yearUSD $ 3,697,488
Investment Income from prior yearUSD $ 5,435
Investment Income from current yearUSD $ 12,134
Other Revenue from prior yearUSD $ 11,136
Other Revenue from current yearUSD $ 4,971
Gross receipts from all sourcesUSD $ 3,939,046
Net assets / fund balances at end of fiscal yearUSD $ 4,331,835
Net assets / fund balances at beginning of fiscal yearUSD $ 4,289,009
Total liabilities at end of fiscal yearUSD $ 97,210
Total liabilities at beginning of fiscal yearUSD $ 52,662
Total assets at end of fiscal yearUSD $ 4,429,045
Total assets at beginning of fiscal yearUSD $ 4,341,671
Revenues less expenses for current yearUSD $ 42,826
Revenues less expenses for previous yearUSD $ -169,127
Total expenses for current yearUSD $ 3,671,767
Total expenses for previous yearUSD $ 3,791,567
Other expenses in current yearUSD $ 863,491
Other expenses in previous yearUSD $ 914,060
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,808,276
Employee salary and benefits paid in previous yearUSD $ 2,877,507
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 $ 3,714,593
Total revenue in previous fiscal yearUSD $ 3,622,440
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 4,971
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,678,685
Program Service Revenue from current yearUSD $ 3,605,869
Investment Income from prior yearUSD $ 7,027
Investment Income from current yearUSD $ 5,435
Other Revenue from prior yearUSD $ 9,900
Other Revenue from current yearUSD $ 11,136
Gross receipts from all sourcesUSD $ 3,997,460
Net assets / fund balances at end of fiscal yearUSD $ 4,289,009
Net assets / fund balances at beginning of fiscal yearUSD $ 4,458,152
Total liabilities at end of fiscal yearUSD $ 52,662
Total liabilities at beginning of fiscal yearUSD $ 65,971
Total assets at end of fiscal yearUSD $ 4,341,671
Total assets at beginning of fiscal yearUSD $ 4,524,123
Revenues less expenses for current yearUSD $ -169,127
Revenues less expenses for previous yearUSD $ -388,093
Total expenses for current yearUSD $ 3,791,567
Total expenses for previous yearUSD $ 4,083,705
Other expenses in current yearUSD $ 914,060
Other expenses in previous yearUSD $ 996,938
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,877,507
Employee salary and benefits paid in previous yearUSD $ 3,086,767
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 $ 3,622,440
Total revenue in previous fiscal yearUSD $ 3,695,612
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 11,136
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,913,483
Program Service Revenue from current yearUSD $ 3,678,685
Investment Income from prior yearUSD $ 9,775
Investment Income from current yearUSD $ 7,027
Other Revenue from prior yearUSD $ -8,538
Other Revenue from current yearUSD $ 9,900
Gross receipts from all sourcesUSD $ 4,255,837
Net assets / fund balances at end of fiscal yearUSD $ 4,458,152
Net assets / fund balances at beginning of fiscal yearUSD $ 4,846,249
Total liabilities at end of fiscal yearUSD $ 65,971
Total liabilities at beginning of fiscal yearUSD $ 41,437
Total assets at end of fiscal yearUSD $ 4,524,123
Total assets at beginning of fiscal yearUSD $ 4,887,686
Revenues less expenses for current yearUSD $ -388,093
Revenues less expenses for previous yearUSD $ -414,214
Total expenses for current yearUSD $ 4,083,705
Total expenses for previous yearUSD $ 4,328,934
Other expenses in current yearUSD $ 996,938
Other expenses in previous yearUSD $ 987,551
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,086,767
Employee salary and benefits paid in previous yearUSD $ 3,341,383
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 $ 3,695,612
Total revenue in previous fiscal yearUSD $ 3,914,720
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 9,900
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,982,098
Program Service Revenue from current yearUSD $ 3,913,483
Investment Income from prior yearUSD $ 10,090
Investment Income from current yearUSD $ 9,775
Other Revenue from prior yearUSD $ 9,017
Other Revenue from current yearUSD $ -8,538
Gross receipts from all sourcesUSD $ 4,972,709
Net assets / fund balances at end of fiscal yearUSD $ 4,718,266
Net assets / fund balances at beginning of fiscal yearUSD $ 5,132,480
Total liabilities at end of fiscal yearUSD $ 169,427
Total liabilities at beginning of fiscal yearUSD $ 190,017
Total assets at end of fiscal yearUSD $ 4,887,693
Total assets at beginning of fiscal yearUSD $ 5,322,497
Revenues less expenses for current yearUSD $ -414,214
Revenues less expenses for previous yearUSD $ -420,877
Total expenses for current yearUSD $ 4,328,934
Total expenses for previous yearUSD $ 4,422,082
Other expenses in current yearUSD $ 987,551
Other expenses in previous yearUSD $ 1,054,863
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,341,383
Employee salary and benefits paid in previous yearUSD $ 3,367,219
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 $ 3,914,720
Total revenue in previous fiscal yearUSD $ 4,001,205
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ -8,538
Net assets / fund balances at end of fiscal yearUSD $ 4,846,249
Total liabilities at end of fiscal yearUSD $ 41,444
Revenues less expenses for current yearUSD $ -286,231
Total expenses for current yearUSD $ 4,200,951
Employee salary and benefits paid in current yearUSD $ 3,213,400

Other Company Names associated with EIN

DEARBORN HEIGHTS MONTESSORI

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 381997081

USA Mailing Address
5 FAIRMOUNT CT.
DEARBORN
MI
481241201
Date first seen: 2012-10-15
Date last seen: 2021-11-15
USA Location Address
5 FAIRMOUNT CT.
DEARBORN
MI
481211201
Date first seen: 2012-10-16
Date last seen: 2012-10-16
USA Mailing Address
466 N JOHN DALY RD
DEARBORN HEIGHTS
MI
48127
Date first seen: 2007-01-01
Date last seen: 2026-02-28
USA Mailing Address
45245 JOY ROAD
CANTON
MI
48187
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
45245 JOY RD
CANTON
MI
48187
Date first seen: 2007-01-01
Date last seen: 2026-05-12
USA Mailing Address
466 N JOHN DALY
DEARBORN HEIGHTS
MI
48127
Date first seen: 2007-01-01
Date last seen: 2026-02-28

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

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