Logo

Employer Identification Number 38-3418422

CHRISTIAN MONTESSORI SCHOOL OF ANN ARBOR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHRISTIAN MONTESSORI SCHOOL OF ANN ARBOR
Employer identification number (EIN):38-3418422
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:611000
401k Pension/Benefits registration CHRISTIAN MONTESSORI SCHOOL OF ANN ARBOR 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 StatementCMSAA is a non denominational school for pre-school to Grade 6 focused on the fundementals of montessori education including Christian service
Number of Employees34
Number of Volunteers50
Year Formed1998

Organization Governance

Legal DomicileMI
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 945,612
Program Service Revenue from current yearUSD $ 939,337
Investment Income from prior yearUSD $ 5,734
Investment Income from current yearUSD $ 5,185
Other Revenue from prior yearUSD $ 377
Other Revenue from current yearUSD $ 422
Gross receipts from all sourcesUSD $ 947,801
Net assets / fund balances at end of fiscal yearUSD $ 885,224
Net assets / fund balances at beginning of fiscal yearUSD $ 928,354
Total liabilities at end of fiscal yearUSD $ 942,428
Total liabilities at beginning of fiscal yearUSD $ 980,441
Total assets at end of fiscal yearUSD $ 1,827,652
Total assets at beginning of fiscal yearUSD $ 1,908,795
Revenues less expenses for current yearUSD $ -36,686
Revenues less expenses for previous yearUSD $ -16,159
Total expenses for current yearUSD $ 984,487
Total expenses for previous yearUSD $ 976,317
Other expenses in current yearUSD $ 262,433
Other expenses in previous yearUSD $ 281,766
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 722,054
Employee salary and benefits paid in previous yearUSD $ 694,551
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 $ 947,801
Total revenue in previous fiscal yearUSD $ 960,158
Contributions and grants from current yearUSD $ 2,857
Contributions and grants from previous yearUSD $ 8,435
Total of other revenueUSD $ 422
2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 866,065
Program Service Revenue from current yearUSD $ 945,612
Investment Income from prior yearUSD $ 3,153
Investment Income from current yearUSD $ 5,734
Other Revenue from prior yearUSD $ 525
Other Revenue from current yearUSD $ 377
Gross receipts from all sourcesUSD $ 960,158
Net assets / fund balances at end of fiscal yearUSD $ 928,354
Net assets / fund balances at beginning of fiscal yearUSD $ 945,977
Total liabilities at end of fiscal yearUSD $ 980,441
Total liabilities at beginning of fiscal yearUSD $ 1,028,942
Total assets at end of fiscal yearUSD $ 1,908,795
Total assets at beginning of fiscal yearUSD $ 1,974,919
Revenues less expenses for current yearUSD $ -16,159
Revenues less expenses for previous yearUSD $ 110,665
Total expenses for current yearUSD $ 976,317
Total expenses for previous yearUSD $ 862,562
Other expenses in current yearUSD $ 281,766
Other expenses in previous yearUSD $ 241,183
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 694,551
Employee salary and benefits paid in previous yearUSD $ 621,379
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 $ 960,158
Total revenue in previous fiscal yearUSD $ 973,227
Contributions and grants from current yearUSD $ 8,435
Contributions and grants from previous yearUSD $ 103,484
Total of other revenueUSD $ 377
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 804,857
Program Service Revenue from current yearUSD $ 866,065
Investment Income from prior yearUSD $ 140
Investment Income from current yearUSD $ 3,153
Other Revenue from prior yearUSD $ 514
Other Revenue from current yearUSD $ 525
Gross receipts from all sourcesUSD $ 973,227
Net assets / fund balances at end of fiscal yearUSD $ 945,977
Net assets / fund balances at beginning of fiscal yearUSD $ 833,036
Total liabilities at end of fiscal yearUSD $ 1,028,942
Total liabilities at beginning of fiscal yearUSD $ 1,060,115
Total assets at end of fiscal yearUSD $ 1,974,919
Total assets at beginning of fiscal yearUSD $ 1,893,151
Revenues less expenses for current yearUSD $ 110,665
Revenues less expenses for previous yearUSD $ 407,817
Total expenses for current yearUSD $ 862,562
Total expenses for previous yearUSD $ 821,479
Other expenses in current yearUSD $ 241,183
Other expenses in previous yearUSD $ 234,301
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 621,379
Employee salary and benefits paid in previous yearUSD $ 587,178
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 $ 973,227
Total revenue in previous fiscal yearUSD $ 1,229,296
Contributions and grants from current yearUSD $ 103,484
Contributions and grants from previous yearUSD $ 423,785
Total of other revenueUSD $ 525
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 653,067
Program Service Revenue from current yearUSD $ 804,857
Investment Income from prior yearUSD $ 69
Investment Income from current yearUSD $ 140
Other Revenue from prior yearUSD $ 145,381
Other Revenue from current yearUSD $ 514
Gross receipts from all sourcesUSD $ 1,229,296
Net assets / fund balances at end of fiscal yearUSD $ 833,036
Net assets / fund balances at beginning of fiscal yearUSD $ 424,930
Total liabilities at end of fiscal yearUSD $ 1,060,115
Total liabilities at beginning of fiscal yearUSD $ 1,202,568
Total assets at end of fiscal yearUSD $ 1,893,151
Total assets at beginning of fiscal yearUSD $ 1,627,498
Revenues less expenses for current yearUSD $ 407,817
Revenues less expenses for previous yearUSD $ 148,110
Total expenses for current yearUSD $ 821,479
Total expenses for previous yearUSD $ 728,619
Other expenses in current yearUSD $ 234,301
Other expenses in previous yearUSD $ 224,781
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 587,178
Employee salary and benefits paid in previous yearUSD $ 503,838
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 $ 1,229,296
Total revenue in previous fiscal yearUSD $ 876,729
Contributions and grants from current yearUSD $ 423,785
Contributions and grants from previous yearUSD $ 78,212
Total of other revenueUSD $ 514
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 914,856
Program Service Revenue from current yearUSD $ 653,067
Investment Income from current yearUSD $ 69
Other Revenue from prior yearUSD $ 750
Other Revenue from current yearUSD $ 145,381
Gross receipts from all sourcesUSD $ 876,729
Net assets / fund balances at end of fiscal yearUSD $ 424,930
Net assets / fund balances at beginning of fiscal yearUSD $ 276,820
Total liabilities at end of fiscal yearUSD $ 1,202,568
Total liabilities at beginning of fiscal yearUSD $ 1,147,247
Total assets at end of fiscal yearUSD $ 1,627,498
Total assets at beginning of fiscal yearUSD $ 1,424,067
Revenues less expenses for current yearUSD $ 148,110
Revenues less expenses for previous yearUSD $ 3,265
Total expenses for current yearUSD $ 728,619
Total expenses for previous yearUSD $ 967,640
Other expenses in current yearUSD $ 224,781
Other expenses in previous yearUSD $ 236,033
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 503,838
Employee salary and benefits paid in previous yearUSD $ 731,607
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 $ 876,729
Total revenue in previous fiscal yearUSD $ 970,905
Contributions and grants from current yearUSD $ 78,212
Contributions and grants from previous yearUSD $ 55,299
Total of other revenueUSD $ 145,381
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 957,397
Program Service Revenue from current yearUSD $ 914,856
Investment Income from prior yearUSD $ 144
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 990
Other Revenue from current yearUSD $ 750
Gross receipts from all sourcesUSD $ 970,905
Net assets / fund balances at end of fiscal yearUSD $ 276,677
Net assets / fund balances at beginning of fiscal yearUSD $ 273,376
Total liabilities at end of fiscal yearUSD $ 1,147,426
Total liabilities at beginning of fiscal yearUSD $ 1,081,377
Total assets at end of fiscal yearUSD $ 1,424,103
Total assets at beginning of fiscal yearUSD $ 1,354,753
Revenues less expenses for current yearUSD $ 3,265
Revenues less expenses for previous yearUSD $ -6,463
Total expenses for current yearUSD $ 967,640
Total expenses for previous yearUSD $ 971,829
Other expenses in current yearUSD $ 236,033
Other expenses in previous yearUSD $ 238,397
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 731,607
Employee salary and benefits paid in previous yearUSD $ 733,432
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 $ 970,905
Total revenue in previous fiscal yearUSD $ 965,366
Contributions and grants from current yearUSD $ 55,299
Contributions and grants from previous yearUSD $ 6,835
Total of other revenueUSD $ 750
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 644,682
Program Service Revenue from current yearUSD $ 957,397
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,344
Other Revenue from current yearUSD $ 1,134
Gross receipts from all sourcesUSD $ 965,366
Net assets / fund balances at end of fiscal yearUSD $ 273,376
Net assets / fund balances at beginning of fiscal yearUSD $ 279,839
Total liabilities at end of fiscal yearUSD $ 1,081,377
Total liabilities at beginning of fiscal yearUSD $ 1,152,397
Total assets at end of fiscal yearUSD $ 1,354,753
Total assets at beginning of fiscal yearUSD $ 1,432,236
Revenues less expenses for current yearUSD $ -6,463
Revenues less expenses for previous yearUSD $ -55,851
Total expenses for current yearUSD $ 971,829
Total expenses for previous yearUSD $ 719,831
Other expenses in current yearUSD $ 238,397
Other expenses in previous yearUSD $ 223,060
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 733,432
Employee salary and benefits paid in previous yearUSD $ 496,771
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 $ 965,366
Total revenue in previous fiscal yearUSD $ 663,980
Contributions and grants from current yearUSD $ 6,835
Contributions and grants from previous yearUSD $ 10,954
Total of other revenueUSD $ 1,134
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 734,699
Program Service Revenue from current yearUSD $ 644,682
Investment Income from prior yearUSD $ 60,149
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 16,246
Other Revenue from current yearUSD $ 8,344
Gross receipts from all sourcesUSD $ 663,980
Net assets / fund balances at end of fiscal yearUSD $ 279,856
Net assets / fund balances at beginning of fiscal yearUSD $ 335,707
Total liabilities at end of fiscal yearUSD $ 1,152,260
Total liabilities at beginning of fiscal yearUSD $ 1,220,813
Total assets at end of fiscal yearUSD $ 1,432,116
Total assets at beginning of fiscal yearUSD $ 1,556,520
Revenues less expenses for current yearUSD $ -55,851
Revenues less expenses for previous yearUSD $ 178,105
Total expenses for current yearUSD $ 719,831
Total expenses for previous yearUSD $ 741,670
Other expenses in current yearUSD $ 223,060
Other expenses in previous yearUSD $ 220,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 496,771
Employee salary and benefits paid in previous yearUSD $ 521,423
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 $ 663,980
Total revenue in previous fiscal yearUSD $ 919,775
Contributions and grants from current yearUSD $ 10,954
Contributions and grants from previous yearUSD $ 108,681
Total of other revenueUSD $ 8,344
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 674,706
Program Service Revenue from current yearUSD $ 734,699
Investment Income from prior yearUSD $ 1,515
Investment Income from current yearUSD $ 60,149
Other Revenue from prior yearUSD $ 21,412
Other Revenue from current yearUSD $ 16,246
Gross receipts from all sourcesUSD $ 1,015,378
Net assets / fund balances at end of fiscal yearUSD $ 335,640
Net assets / fund balances at beginning of fiscal yearUSD $ 157,535
Total liabilities at end of fiscal yearUSD $ 1,220,880
Total liabilities at beginning of fiscal yearUSD $ 1,393,888
Total assets at end of fiscal yearUSD $ 1,556,520
Total assets at beginning of fiscal yearUSD $ 1,551,423
Revenues less expenses for current yearUSD $ 178,105
Revenues less expenses for previous yearUSD $ -28,851
Total expenses for current yearUSD $ 741,670
Total expenses for previous yearUSD $ 760,019
Other expenses in current yearUSD $ 220,247
Other expenses in previous yearUSD $ 206,757
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 521,423
Employee salary and benefits paid in previous yearUSD $ 538,830
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 14,432
Total revenue in current fiscal yearUSD $ 919,775
Total revenue in previous fiscal yearUSD $ 731,168
Contributions and grants from current yearUSD $ 108,681
Contributions and grants from previous yearUSD $ 33,535
Gross income from fundraising eventsUSD $ 20,587
Total of other revenueUSD $ 590
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 760,959
Program Service Revenue from current yearUSD $ 674,706
Investment Income from prior yearUSD $ 117
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 142,087
Other Revenue from current yearUSD $ 21,412
Gross receipts from all sourcesUSD $ 734,978
Net assets / fund balances at end of fiscal yearUSD $ 157,535
Net assets / fund balances at beginning of fiscal yearUSD $ 187,886
Total liabilities at end of fiscal yearUSD $ 1,393,888
Total liabilities at beginning of fiscal yearUSD $ 1,409,551
Total assets at end of fiscal yearUSD $ 1,551,423
Total assets at beginning of fiscal yearUSD $ 1,597,437
Revenues less expenses for current yearUSD $ -30,351
Revenues less expenses for previous yearUSD $ 32,377
Total expenses for current yearUSD $ 760,019
Total expenses for previous yearUSD $ 891,405
Other expenses in current yearUSD $ 206,757
Other expenses in previous yearUSD $ 308,955
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 538,830
Employee salary and benefits paid in previous yearUSD $ 560,539
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 14,432
Grants and similar amounts paid in previous yearUSD $ 21,911
Total revenue in current fiscal yearUSD $ 729,668
Total revenue in previous fiscal yearUSD $ 923,782
Contributions and grants from current yearUSD $ 33,535
Contributions and grants from previous yearUSD $ 20,619
Gross income from fundraising eventsUSD $ 26,251
Total of other revenueUSD $ 471

Other Company Names associated with EIN

CHRISTIAN MONTESSORI SCHOOL OF ANN

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383418422

USA Location Address
5225 JACKSON RD
ANN ARBOR
MI
48103
Date first seen: 2007-01-01
Date last seen: 2025-08-31
401k Sponsor USA Address
5225 JACKSON ROAD
ANN ARBOR
MI
48103
Date first seen: 2007-01-01
Date last seen: 2025-11-19

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup