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Employer Identification Number 46-5113096

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

Company Name:Magnolia Montessori School
Employer identification number (EIN):46-5113096
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

Organization Overview

Mission StatementThe organization's mission is to operate a non-profit educational institution incorporating the Montessori method of instruction for children, including a child care center, and a primary, elementary and junior high school with educational, social, intellectual and recreational training and instruction.
Number of Employees24
Year Formed2014

Organization Governance

Legal DomicileMS
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 679,297
Program Service Revenue from current yearUSD $ 656,288
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 752,589
Net assets / fund balances at end of fiscal yearUSD $ 392,382
Net assets / fund balances at beginning of fiscal yearUSD $ 336,590
Total liabilities at end of fiscal yearUSD $ 405,330
Total liabilities at beginning of fiscal yearUSD $ 23,280
Total assets at end of fiscal yearUSD $ 797,712
Total assets at beginning of fiscal yearUSD $ 359,870
Revenues less expenses for current yearUSD $ 55,792
Revenues less expenses for previous yearUSD $ 130,468
Total expenses for current yearUSD $ 696,797
Total expenses for previous yearUSD $ 562,203
Other expenses in current yearUSD $ 186,824
Other expenses in previous yearUSD $ 126,145
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 509,973
Employee salary and benefits paid in previous yearUSD $ 436,058
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 $ 752,589
Total revenue in previous fiscal yearUSD $ 692,671
Contributions and grants from current yearUSD $ 96,301
Contributions and grants from previous yearUSD $ 13,374
Total of other revenueUSD $ 0
2022-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 561,622
Program Service Revenue from current yearUSD $ 679,297
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 692,671
Net assets / fund balances at end of fiscal yearUSD $ 336,590
Net assets / fund balances at beginning of fiscal yearUSD $ 206,122
Total liabilities at end of fiscal yearUSD $ 23,280
Total liabilities at beginning of fiscal yearUSD $ 18,969
Total assets at end of fiscal yearUSD $ 359,870
Total assets at beginning of fiscal yearUSD $ 225,091
Revenues less expenses for current yearUSD $ 130,468
Revenues less expenses for previous yearUSD $ 142,475
Total expenses for current yearUSD $ 562,203
Total expenses for previous yearUSD $ 501,889
Other expenses in current yearUSD $ 126,145
Other expenses in previous yearUSD $ 139,765
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 436,058
Employee salary and benefits paid in previous yearUSD $ 362,124
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 $ 692,671
Total revenue in previous fiscal yearUSD $ 644,364
Contributions and grants from current yearUSD $ 13,374
Contributions and grants from previous yearUSD $ 82,742
Total of other revenueUSD $ 0
2021-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 357,383
Program Service Revenue from current yearUSD $ 561,622
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 644,364
Net assets / fund balances at end of fiscal yearUSD $ 206,122
Net assets / fund balances at beginning of fiscal yearUSD $ 63,647
Total liabilities at end of fiscal yearUSD $ 18,969
Total liabilities at beginning of fiscal yearUSD $ 60,876
Total assets at end of fiscal yearUSD $ 225,091
Total assets at beginning of fiscal yearUSD $ 124,523
Revenues less expenses for current yearUSD $ 142,475
Revenues less expenses for previous yearUSD $ -66,955
Total expenses for current yearUSD $ 501,889
Total expenses for previous yearUSD $ 430,804
Other expenses in current yearUSD $ 139,765
Other expenses in previous yearUSD $ 116,856
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 362,124
Employee salary and benefits paid in previous yearUSD $ 313,948
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 $ 644,364
Total revenue in previous fiscal yearUSD $ 363,849
Contributions and grants from current yearUSD $ 82,742
Contributions and grants from previous yearUSD $ 6,466
Total of other revenueUSD $ 0
2020-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 348,698
Program Service Revenue from current yearUSD $ 357,383
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 363,849
Net assets / fund balances at end of fiscal yearUSD $ 63,647
Net assets / fund balances at beginning of fiscal yearUSD $ 130,602
Total liabilities at end of fiscal yearUSD $ 60,876
Total liabilities at beginning of fiscal yearUSD $ 5,649
Total assets at end of fiscal yearUSD $ 124,523
Total assets at beginning of fiscal yearUSD $ 136,251
Revenues less expenses for current yearUSD $ -66,955
Revenues less expenses for previous yearUSD $ -32,190
Total expenses for current yearUSD $ 430,804
Total expenses for previous yearUSD $ 403,116
Other expenses in current yearUSD $ 116,856
Other expenses in previous yearUSD $ 106,126
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 313,948
Employee salary and benefits paid in previous yearUSD $ 296,990
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 $ 363,849
Total revenue in previous fiscal yearUSD $ 370,926
Contributions and grants from current yearUSD $ 6,466
Contributions and grants from previous yearUSD $ 22,228
Total of other revenueUSD $ 0
2019-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 332,626
Program Service Revenue from current yearUSD $ 348,698
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 370,926
Net assets / fund balances at end of fiscal yearUSD $ 130,602
Net assets / fund balances at beginning of fiscal yearUSD $ 162,792
Total liabilities at end of fiscal yearUSD $ 5,649
Total liabilities at beginning of fiscal yearUSD $ 4,860
Total assets at end of fiscal yearUSD $ 136,251
Total assets at beginning of fiscal yearUSD $ 167,652
Revenues less expenses for current yearUSD $ -32,190
Revenues less expenses for previous yearUSD $ 12,502
Total expenses for current yearUSD $ 403,116
Total expenses for previous yearUSD $ 358,413
Other expenses in current yearUSD $ 106,126
Other expenses in previous yearUSD $ 107,184
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 296,990
Employee salary and benefits paid in previous yearUSD $ 251,229
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 $ 370,926
Total revenue in previous fiscal yearUSD $ 370,915
Contributions and grants from current yearUSD $ 22,228
Contributions and grants from previous yearUSD $ 38,289
Total of other revenueUSD $ 0
2018-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 335,285
Program Service Revenue from current yearUSD $ 332,626
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 370,915
Net assets / fund balances at end of fiscal yearUSD $ 162,792
Net assets / fund balances at beginning of fiscal yearUSD $ 150,290
Total liabilities at end of fiscal yearUSD $ 4,860
Total liabilities at beginning of fiscal yearUSD $ 4,818
Total assets at end of fiscal yearUSD $ 167,652
Total assets at beginning of fiscal yearUSD $ 155,108
Revenues less expenses for current yearUSD $ 12,502
Revenues less expenses for previous yearUSD $ 54,280
Total expenses for current yearUSD $ 358,413
Total expenses for previous yearUSD $ 319,505
Other expenses in current yearUSD $ 107,184
Other expenses in previous yearUSD $ 85,726
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 251,229
Employee salary and benefits paid in previous yearUSD $ 233,779
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 $ 370,915
Total revenue in previous fiscal yearUSD $ 373,785
Contributions and grants from current yearUSD $ 38,289
Contributions and grants from previous yearUSD $ 38,500
Total of other revenueUSD $ 0
2017-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 310,930
Program Service Revenue from current yearUSD $ 335,285
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 373,785
Net assets / fund balances at end of fiscal yearUSD $ 150,290
Net assets / fund balances at beginning of fiscal yearUSD $ 96,010
Total liabilities at end of fiscal yearUSD $ 4,818
Total liabilities at beginning of fiscal yearUSD $ 5,590
Total assets at end of fiscal yearUSD $ 155,108
Total assets at beginning of fiscal yearUSD $ 101,600
Revenues less expenses for current yearUSD $ 54,280
Revenues less expenses for previous yearUSD $ 25,440
Total expenses for current yearUSD $ 319,505
Total expenses for previous yearUSD $ 309,607
Other expenses in current yearUSD $ 85,726
Other expenses in previous yearUSD $ 89,233
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 233,779
Employee salary and benefits paid in previous yearUSD $ 220,374
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 $ 373,785
Total revenue in previous fiscal yearUSD $ 335,047
Contributions and grants from current yearUSD $ 38,500
Contributions and grants from previous yearUSD $ 24,117
Total of other revenueUSD $ 0
2016-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 309,131
Program Service Revenue from current yearUSD $ 310,930
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 335,047
Net assets / fund balances at end of fiscal yearUSD $ 96,010
Net assets / fund balances at beginning of fiscal yearUSD $ 70,570
Total liabilities at end of fiscal yearUSD $ 5,590
Total liabilities at beginning of fiscal yearUSD $ 5,874
Total assets at end of fiscal yearUSD $ 101,600
Total assets at beginning of fiscal yearUSD $ 76,444
Revenues less expenses for current yearUSD $ 25,440
Revenues less expenses for previous yearUSD $ 52,702
Total expenses for current yearUSD $ 309,607
Total expenses for previous yearUSD $ 256,429
Other expenses in current yearUSD $ 89,233
Other expenses in previous yearUSD $ 93,785
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 220,374
Employee salary and benefits paid in previous yearUSD $ 162,644
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 $ 335,047
Total revenue in previous fiscal yearUSD $ 309,131
Contributions and grants from current yearUSD $ 24,117
Total of other revenueUSD $ 0
2015-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 309,131
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 309,131
Net assets / fund balances at end of fiscal yearUSD $ 70,570
Total liabilities at end of fiscal yearUSD $ 5,874
Total assets at end of fiscal yearUSD $ 76,444
Revenues less expenses for current yearUSD $ 52,702
Total expenses for current yearUSD $ 256,429
Other expenses in current yearUSD $ 93,785
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,644
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 $ 309,131
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 465113096

USA Mailing Address
PO Box 2700
Oxford
MS
38655
Date first seen: 2007-06-01
Date last seen: 2025-08-31

Nearby companies/organizations

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

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