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Employer Identification Number 41-1408529

SUNNY HOLLOW MONTESSORI is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SUNNY HOLLOW MONTESSORI
Employer identification number (EIN):41-1408529
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
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 StatementTO ENABLE CHILDREN TO BECOME INDEPENDENT, CREATIVE AND SELF-CONFIDENT THINKERS.
Number of Employees59
Number of Volunteers50
Year Formed1981

Organization Governance

Legal DomicileMN
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,778,409
Program Service Revenue from current yearUSD $ 2,436,916
Investment Income from prior yearUSD $ 7,341
Investment Income from current yearUSD $ 521
Other Revenue from prior yearUSD $ 8,252
Other Revenue from current yearUSD $ 10,056
Gross receipts from all sourcesUSD $ 3,053,918
Net assets / fund balances at end of fiscal yearUSD $ 969,783
Net assets / fund balances at beginning of fiscal yearUSD $ 469,173
Total liabilities at end of fiscal yearUSD $ 648,966
Total liabilities at beginning of fiscal yearUSD $ 1,050,885
Total assets at end of fiscal yearUSD $ 1,618,749
Total assets at beginning of fiscal yearUSD $ 1,520,058
Revenues less expenses for current yearUSD $ 500,610
Revenues less expenses for previous yearUSD $ 73,454
Total expenses for current yearUSD $ 2,540,703
Total expenses for previous yearUSD $ 2,288,764
Other expenses in current yearUSD $ 615,357
Other expenses in previous yearUSD $ 529,385
Total fundraising expenses in current yearUSD $ 111,188
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,735,173
Employee salary and benefits paid in previous yearUSD $ 1,590,894
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 $ 190,173
Grants and similar amounts paid in previous yearUSD $ 168,485
Total revenue in current fiscal yearUSD $ 3,041,313
Total revenue in previous fiscal yearUSD $ 2,362,218
Contributions and grants from current yearUSD $ 593,820
Contributions and grants from previous yearUSD $ 568,216
Gross income from fundraising eventsUSD $ 13,526
Total of other revenueUSD $ 9,135
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,005,757
Program Service Revenue from current yearUSD $ 1,778,409
Investment Income from prior yearUSD $ -211,696
Investment Income from current yearUSD $ 7,341
Other Revenue from prior yearUSD $ -3,375
Other Revenue from current yearUSD $ 8,252
Gross receipts from all sourcesUSD $ 2,392,735
Net assets / fund balances at end of fiscal yearUSD $ 469,173
Net assets / fund balances at beginning of fiscal yearUSD $ 395,719
Total liabilities at end of fiscal yearUSD $ 1,050,885
Total liabilities at beginning of fiscal yearUSD $ 1,078,696
Total assets at end of fiscal yearUSD $ 1,520,058
Total assets at beginning of fiscal yearUSD $ 1,474,415
Revenues less expenses for current yearUSD $ 73,454
Revenues less expenses for previous yearUSD $ -398,438
Total expenses for current yearUSD $ 2,288,764
Total expenses for previous yearUSD $ 2,368,979
Other expenses in current yearUSD $ 529,385
Other expenses in previous yearUSD $ 445,801
Total fundraising expenses in current yearUSD $ 104,503
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,590,894
Employee salary and benefits paid in previous yearUSD $ 1,792,581
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 $ 168,485
Grants and similar amounts paid in previous yearUSD $ 130,597
Total revenue in current fiscal yearUSD $ 2,362,218
Total revenue in previous fiscal yearUSD $ 1,970,541
Contributions and grants from current yearUSD $ 568,216
Contributions and grants from previous yearUSD $ 179,855
Gross income from fundraising eventsUSD $ 6,330
Total of other revenueUSD $ 11,204
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,104,608
Program Service Revenue from current yearUSD $ 2,005,757
Investment Income from prior yearUSD $ 1,762
Investment Income from current yearUSD $ -211,696
Other Revenue from prior yearUSD $ -7,868
Other Revenue from current yearUSD $ -3,375
Gross receipts from all sourcesUSD $ 2,197,272
Net assets / fund balances at end of fiscal yearUSD $ 395,719
Net assets / fund balances at beginning of fiscal yearUSD $ 794,157
Total liabilities at end of fiscal yearUSD $ 1,078,696
Total liabilities at beginning of fiscal yearUSD $ 187,767
Total assets at end of fiscal yearUSD $ 1,474,415
Total assets at beginning of fiscal yearUSD $ 981,924
Revenues less expenses for current yearUSD $ -398,438
Revenues less expenses for previous yearUSD $ -245,484
Total expenses for current yearUSD $ 2,368,979
Total expenses for previous yearUSD $ 2,492,191
Other expenses in current yearUSD $ 445,801
Other expenses in previous yearUSD $ 740,113
Total fundraising expenses in current yearUSD $ 92,749
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,792,581
Employee salary and benefits paid in previous yearUSD $ 1,619,143
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 $ 130,597
Grants and similar amounts paid in previous yearUSD $ 132,935
Total revenue in current fiscal yearUSD $ 1,970,541
Total revenue in previous fiscal yearUSD $ 2,246,707
Contributions and grants from current yearUSD $ 179,855
Contributions and grants from previous yearUSD $ 148,205
Gross income from fundraising eventsUSD $ 6,485
Total of other revenueUSD $ 3,446
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,963,096
Program Service Revenue from current yearUSD $ 2,104,608
Investment Income from prior yearUSD $ 699
Investment Income from current yearUSD $ 1,762
Other Revenue from prior yearUSD $ -425
Other Revenue from current yearUSD $ -7,868
Gross receipts from all sourcesUSD $ 2,258,921
Net assets / fund balances at end of fiscal yearUSD $ 794,157
Net assets / fund balances at beginning of fiscal yearUSD $ 1,039,641
Total liabilities at end of fiscal yearUSD $ 187,767
Total liabilities at beginning of fiscal yearUSD $ 259,579
Total assets at end of fiscal yearUSD $ 981,924
Total assets at beginning of fiscal yearUSD $ 1,299,220
Revenues less expenses for current yearUSD $ -245,484
Revenues less expenses for previous yearUSD $ -47,850
Total expenses for current yearUSD $ 2,492,191
Total expenses for previous yearUSD $ 2,159,474
Other expenses in current yearUSD $ 740,113
Other expenses in previous yearUSD $ 555,717
Total fundraising expenses in current yearUSD $ 181,548
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,619,143
Employee salary and benefits paid in previous yearUSD $ 1,479,466
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 $ 132,935
Grants and similar amounts paid in previous yearUSD $ 124,291
Total revenue in current fiscal yearUSD $ 2,246,707
Total revenue in previous fiscal yearUSD $ 2,111,624
Contributions and grants from current yearUSD $ 148,205
Contributions and grants from previous yearUSD $ 148,254
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 4,346
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,960,755
Program Service Revenue from current yearUSD $ 1,963,096
Investment Income from prior yearUSD $ 695
Investment Income from current yearUSD $ 699
Other Revenue from prior yearUSD $ 48
Other Revenue from current yearUSD $ -425
Gross receipts from all sourcesUSD $ 2,126,728
Net assets / fund balances at end of fiscal yearUSD $ 1,039,641
Net assets / fund balances at beginning of fiscal yearUSD $ 1,087,491
Total liabilities at end of fiscal yearUSD $ 259,579
Total liabilities at beginning of fiscal yearUSD $ 179,864
Total assets at end of fiscal yearUSD $ 1,299,220
Total assets at beginning of fiscal yearUSD $ 1,267,355
Revenues less expenses for current yearUSD $ -47,850
Revenues less expenses for previous yearUSD $ 97,647
Total expenses for current yearUSD $ 2,159,474
Total expenses for previous yearUSD $ 2,052,042
Other expenses in current yearUSD $ 555,717
Other expenses in previous yearUSD $ 516,450
Total fundraising expenses in current yearUSD $ 115,246
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,479,466
Employee salary and benefits paid in previous yearUSD $ 1,437,769
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 $ 124,291
Grants and similar amounts paid in previous yearUSD $ 97,823
Total revenue in current fiscal yearUSD $ 2,111,624
Total revenue in previous fiscal yearUSD $ 2,149,689
Contributions and grants from current yearUSD $ 148,254
Contributions and grants from previous yearUSD $ 188,191
Gross income from fundraising eventsUSD $ 14,385
Total of other revenueUSD $ 294
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,773,532
Program Service Revenue from current yearUSD $ 1,960,755
Investment Income from prior yearUSD $ 799
Investment Income from current yearUSD $ 695
Other Revenue from prior yearUSD $ 250
Other Revenue from current yearUSD $ 48
Gross receipts from all sourcesUSD $ 2,149,689
Net assets / fund balances at end of fiscal yearUSD $ 1,087,491
Net assets / fund balances at beginning of fiscal yearUSD $ 989,844
Total liabilities at end of fiscal yearUSD $ 179,864
Total liabilities at beginning of fiscal yearUSD $ 195,059
Total assets at end of fiscal yearUSD $ 1,267,355
Total assets at beginning of fiscal yearUSD $ 1,184,903
Revenues less expenses for current yearUSD $ 97,647
Revenues less expenses for previous yearUSD $ 177,542
Total expenses for current yearUSD $ 2,052,042
Total expenses for previous yearUSD $ 1,784,805
Other expenses in current yearUSD $ 516,450
Other expenses in previous yearUSD $ 481,192
Total fundraising expenses in current yearUSD $ 92,423
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,437,769
Employee salary and benefits paid in previous yearUSD $ 1,216,517
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 $ 97,823
Grants and similar amounts paid in previous yearUSD $ 87,096
Total revenue in current fiscal yearUSD $ 2,149,689
Total revenue in previous fiscal yearUSD $ 1,962,347
Contributions and grants from current yearUSD $ 188,191
Contributions and grants from previous yearUSD $ 187,766
Total of other revenueUSD $ 48
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,487,347
Program Service Revenue from current yearUSD $ 1,773,532
Investment Income from prior yearUSD $ 833
Investment Income from current yearUSD $ 799
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 250
Gross receipts from all sourcesUSD $ 1,962,347
Net assets / fund balances at end of fiscal yearUSD $ 989,844
Net assets / fund balances at beginning of fiscal yearUSD $ 812,302
Total liabilities at end of fiscal yearUSD $ 195,059
Total liabilities at beginning of fiscal yearUSD $ 156,368
Total assets at end of fiscal yearUSD $ 1,184,903
Total assets at beginning of fiscal yearUSD $ 968,670
Revenues less expenses for current yearUSD $ 177,542
Revenues less expenses for previous yearUSD $ 170,467
Total expenses for current yearUSD $ 1,784,805
Total expenses for previous yearUSD $ 1,527,055
Other expenses in current yearUSD $ 481,192
Other expenses in previous yearUSD $ 420,442
Total fundraising expenses in current yearUSD $ 128,160
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,216,517
Employee salary and benefits paid in previous yearUSD $ 1,043,382
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 $ 87,096
Grants and similar amounts paid in previous yearUSD $ 63,231
Total revenue in current fiscal yearUSD $ 1,962,347
Total revenue in previous fiscal yearUSD $ 1,697,522
Contributions and grants from current yearUSD $ 187,766
Contributions and grants from previous yearUSD $ 209,342
Total of other revenueUSD $ 250
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,386,872
Program Service Revenue from current yearUSD $ 1,487,347
Investment Income from prior yearUSD $ 794
Investment Income from current yearUSD $ 833
Other Revenue from prior yearUSD $ 1,980
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,697,522
Net assets / fund balances at end of fiscal yearUSD $ 812,302
Net assets / fund balances at beginning of fiscal yearUSD $ 641,835
Total liabilities at end of fiscal yearUSD $ 156,368
Total liabilities at beginning of fiscal yearUSD $ 156,967
Total assets at end of fiscal yearUSD $ 968,670
Total assets at beginning of fiscal yearUSD $ 798,802
Revenues less expenses for current yearUSD $ 170,467
Revenues less expenses for previous yearUSD $ 87,403
Total expenses for current yearUSD $ 1,527,055
Total expenses for previous yearUSD $ 1,442,070
Other expenses in current yearUSD $ 420,442
Other expenses in previous yearUSD $ 441,431
Total fundraising expenses in current yearUSD $ 114,270
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,043,382
Employee salary and benefits paid in previous yearUSD $ 953,339
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 $ 63,231
Grants and similar amounts paid in previous yearUSD $ 47,300
Total revenue in current fiscal yearUSD $ 1,697,522
Total revenue in previous fiscal yearUSD $ 1,529,473
Contributions and grants from current yearUSD $ 209,342
Contributions and grants from previous yearUSD $ 139,827

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 411408529

USA Mailing Address
636 MISSISSIPPI RIVER BLVD SOUTH
ST PAUL
MN
55116
Date first seen: 2008-01-01
Date last seen: 2023-12-31
USA Location Address
636 SOUTH MISSISSIPPI RIVER BLVD
ST. PAUL
MN
55116
Date first seen: 2008-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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