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Employer Identification Number 54-1782012

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

Company Name:UNIVERSITY MONTESSORI SCHOOL
Employer identification number (EIN):54-1782012
EIN Issuing AuthorityBrookhaven, NY
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 StatementEARLY CHILDHOOD EDUCATION
Number of Employees26
Number of Volunteers10

Organization Governance

Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 191,707
Program Service Revenue from current yearUSD $ 446,348
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 464
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 466,888
Net assets / fund balances at end of fiscal yearUSD $ 481,467
Net assets / fund balances at beginning of fiscal yearUSD $ 548,421
Total liabilities at end of fiscal yearUSD $ -203
Total liabilities at beginning of fiscal yearUSD $ 3,318
Total assets at end of fiscal yearUSD $ 481,264
Total assets at beginning of fiscal yearUSD $ 551,739
Revenues less expenses for current yearUSD $ -67,138
Revenues less expenses for previous yearUSD $ 1,887
Total expenses for current yearUSD $ 534,026
Total expenses for previous yearUSD $ 217,289
Other expenses in current yearUSD $ 107,314
Other expenses in previous yearUSD $ 40,555
Total fundraising expenses in current yearUSD $ 834
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 426,712
Employee salary and benefits paid in previous yearUSD $ 176,734
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 $ 466,888
Total revenue in previous fiscal yearUSD $ 219,176
Contributions and grants from current yearUSD $ 20,076
Contributions and grants from previous yearUSD $ 27,464
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 295,216
Program Service Revenue from current yearUSD $ 336,388
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 78
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 540,211
Net assets / fund balances at end of fiscal yearUSD $ 543,406
Net assets / fund balances at beginning of fiscal yearUSD $ 363,820
Total liabilities at end of fiscal yearUSD $ 15,995
Total liabilities at beginning of fiscal yearUSD $ 70,108
Total assets at end of fiscal yearUSD $ 559,401
Total assets at beginning of fiscal yearUSD $ 433,928
Revenues less expenses for current yearUSD $ 206,925
Revenues less expenses for previous yearUSD $ -5,717
Total expenses for current yearUSD $ 333,286
Total expenses for previous yearUSD $ 304,370
Other expenses in current yearUSD $ 64,011
Other expenses in previous yearUSD $ 45,774
Total fundraising expenses in current yearUSD $ 431
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 269,275
Employee salary and benefits paid in previous yearUSD $ 258,596
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 $ 540,211
Total revenue in previous fiscal yearUSD $ 298,653
Contributions and grants from current yearUSD $ 203,812
Contributions and grants from previous yearUSD $ 3,334
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 393,046
Program Service Revenue from current yearUSD $ 295,216
Investment Income from prior yearUSD $ 220
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ 7,307
Other Revenue from current yearUSD $ 78
Gross receipts from all sourcesUSD $ 298,653
Net assets / fund balances at end of fiscal yearUSD $ 363,820
Net assets / fund balances at beginning of fiscal yearUSD $ 390,091
Total liabilities at end of fiscal yearUSD $ 70,108
Total liabilities at beginning of fiscal yearUSD $ 35,861
Total assets at end of fiscal yearUSD $ 433,928
Total assets at beginning of fiscal yearUSD $ 425,952
Revenues less expenses for current yearUSD $ -5,717
Revenues less expenses for previous yearUSD $ -46,276
Total expenses for current yearUSD $ 304,370
Total expenses for previous yearUSD $ 450,065
Other expenses in current yearUSD $ 45,774
Other expenses in previous yearUSD $ 88,584
Total fundraising expenses in current yearUSD $ 529
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 258,596
Employee salary and benefits paid in previous yearUSD $ 361,481
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 $ 298,653
Total revenue in previous fiscal yearUSD $ 403,789
Contributions and grants from current yearUSD $ 3,334
Contributions and grants from previous yearUSD $ 3,216
Gross income from fundraising eventsUSD $ 78
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 378,671
Program Service Revenue from current yearUSD $ 393,046
Investment Income from prior yearUSD $ 312
Investment Income from current yearUSD $ 220
Other Revenue from prior yearUSD $ 3,327
Other Revenue from current yearUSD $ 7,307
Gross receipts from all sourcesUSD $ 403,789
Net assets / fund balances at end of fiscal yearUSD $ 390,091
Net assets / fund balances at beginning of fiscal yearUSD $ 436,270
Total liabilities at end of fiscal yearUSD $ 35,861
Total liabilities at beginning of fiscal yearUSD $ 53,624
Total assets at end of fiscal yearUSD $ 425,952
Total assets at beginning of fiscal yearUSD $ 489,894
Revenues less expenses for current yearUSD $ -46,276
Revenues less expenses for previous yearUSD $ -70,485
Total expenses for current yearUSD $ 450,065
Total expenses for previous yearUSD $ 457,414
Other expenses in current yearUSD $ 88,584
Other expenses in previous yearUSD $ 75,599
Total fundraising expenses in current yearUSD $ 1,058
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 361,481
Employee salary and benefits paid in previous yearUSD $ 381,815
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 $ 403,789
Total revenue in previous fiscal yearUSD $ 386,929
Contributions and grants from current yearUSD $ 3,216
Contributions and grants from previous yearUSD $ 4,619
Gross income from fundraising eventsUSD $ 7,307
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 429,270
Program Service Revenue from current yearUSD $ 378,671
Investment Income from prior yearUSD $ 294
Investment Income from current yearUSD $ 312
Other Revenue from prior yearUSD $ 7,675
Other Revenue from current yearUSD $ 3,327
Gross receipts from all sourcesUSD $ 386,929
Net assets / fund balances at end of fiscal yearUSD $ 436,270
Net assets / fund balances at beginning of fiscal yearUSD $ 475,481
Total liabilities at end of fiscal yearUSD $ 53,624
Total liabilities at beginning of fiscal yearUSD $ 84,318
Total assets at end of fiscal yearUSD $ 489,894
Total assets at beginning of fiscal yearUSD $ 559,799
Revenues less expenses for current yearUSD $ -70,485
Revenues less expenses for previous yearUSD $ -8,985
Total expenses for current yearUSD $ 457,414
Total expenses for previous yearUSD $ 471,747
Other expenses in current yearUSD $ 75,599
Other expenses in previous yearUSD $ 90,741
Total fundraising expenses in current yearUSD $ 2,191
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 381,815
Employee salary and benefits paid in previous yearUSD $ 381,006
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 $ 386,929
Total revenue in previous fiscal yearUSD $ 462,762
Contributions and grants from current yearUSD $ 4,619
Contributions and grants from previous yearUSD $ 25,523
Gross income from fundraising eventsUSD $ 3,327
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 459,504
Program Service Revenue from current yearUSD $ 429,270
Investment Income from prior yearUSD $ 195
Investment Income from current yearUSD $ 294
Other Revenue from prior yearUSD $ 6,064
Other Revenue from current yearUSD $ 7,675
Gross receipts from all sourcesUSD $ 462,762
Net assets / fund balances at end of fiscal yearUSD $ 475,481
Net assets / fund balances at beginning of fiscal yearUSD $ 484,466
Total liabilities at end of fiscal yearUSD $ 84,318
Total liabilities at beginning of fiscal yearUSD $ 95,922
Total assets at end of fiscal yearUSD $ 559,799
Total assets at beginning of fiscal yearUSD $ 580,388
Revenues less expenses for current yearUSD $ -8,985
Revenues less expenses for previous yearUSD $ 38,230
Total expenses for current yearUSD $ 471,747
Total expenses for previous yearUSD $ 434,077
Other expenses in current yearUSD $ 90,741
Other expenses in previous yearUSD $ 92,576
Total fundraising expenses in current yearUSD $ 4,656
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 381,006
Employee salary and benefits paid in previous yearUSD $ 341,501
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 $ 462,762
Total revenue in previous fiscal yearUSD $ 472,307
Contributions and grants from current yearUSD $ 25,523
Contributions and grants from previous yearUSD $ 6,544
Gross income from fundraising eventsUSD $ 7,675
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 349,095
Program Service Revenue from current yearUSD $ 392,540
Investment Income from prior yearUSD $ 322
Investment Income from current yearUSD $ 369
Other Revenue from prior yearUSD $ 11,210
Other Revenue from current yearUSD $ 11,594
Gross receipts from all sourcesUSD $ 423,444
Net assets / fund balances at end of fiscal yearUSD $ 437,523
Net assets / fund balances at beginning of fiscal yearUSD $ 414,466
Total liabilities at end of fiscal yearUSD $ 105,927
Total liabilities at beginning of fiscal yearUSD $ 118,038
Total assets at end of fiscal yearUSD $ 543,450
Total assets at beginning of fiscal yearUSD $ 532,504
Revenues less expenses for current yearUSD $ 15,033
Revenues less expenses for previous yearUSD $ -36,772
Total expenses for current yearUSD $ 408,411
Total expenses for previous yearUSD $ 406,161
Other expenses in current yearUSD $ 77,501
Other expenses in previous yearUSD $ 76,825
Total fundraising expenses in current yearUSD $ 5,195
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 330,760
Employee salary and benefits paid in previous yearUSD $ 329,336
Benefits paid to or for members in current yearUSD $ 150
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 423,444
Total revenue in previous fiscal yearUSD $ 369,389
Contributions and grants from current yearUSD $ 18,941
Contributions and grants from previous yearUSD $ 8,762
Gross income from fundraising eventsUSD $ 9,379
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 541782012

USA Mailing Address
1034 RESERVOIR ROAD
CHARLOTTESVILLE
VA
22903
Date first seen: 2008-08-01
Date last seen: 2026-03-31

Nearby companies/organizations

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

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