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Employer Identification Number 54-2049520

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

Company Name:NEW VISTA MONTESSORI SCHOOL
Employer identification number (EIN):54-2049520
EIN Issuing AuthorityBrookhaven, NY
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
State of IncorporationVirgninia, VA

Organization Overview

Mission StatementEDUCATIONAL SERVICES
Number of Employees19
Number of Volunteers15
Year Formed2001

Organization Governance

Legal DomicileVA
Voting Members - Governing Body9
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 795,278
Program Service Revenue from current yearUSD $ 887,742
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 15,000
Other Revenue from current yearUSD $ 33,721
Gross receipts from all sourcesUSD $ 947,022
Net assets / fund balances at end of fiscal yearUSD $ 191,120
Net assets / fund balances at beginning of fiscal yearUSD $ 178,029
Total liabilities at end of fiscal yearUSD $ 58,530
Total liabilities at beginning of fiscal yearUSD $ 59,900
Total assets at end of fiscal yearUSD $ 249,650
Total assets at beginning of fiscal yearUSD $ 237,929
Revenues less expenses for current yearUSD $ 13,091
Revenues less expenses for previous yearUSD $ 109,579
Total expenses for current yearUSD $ 930,062
Total expenses for previous yearUSD $ 861,252
Other expenses in current yearUSD $ 190,628
Other expenses in previous yearUSD $ 184,528
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 739,434
Employee salary and benefits paid in previous yearUSD $ 676,724
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 $ 943,153
Total revenue in previous fiscal yearUSD $ 970,831
Contributions and grants from current yearUSD $ 21,690
Contributions and grants from previous yearUSD $ 160,553
Gross income from fundraising eventsUSD $ 37,590
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 564,936
Program Service Revenue from current yearUSD $ 795,278
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 25,383
Other Revenue from current yearUSD $ 15,000
Gross receipts from all sourcesUSD $ 978,826
Net assets / fund balances at end of fiscal yearUSD $ 178,029
Net assets / fund balances at beginning of fiscal yearUSD $ 68,450
Total liabilities at end of fiscal yearUSD $ 59,900
Total liabilities at beginning of fiscal yearUSD $ 128,175
Total assets at end of fiscal yearUSD $ 237,929
Total assets at beginning of fiscal yearUSD $ 196,625
Revenues less expenses for current yearUSD $ 109,579
Revenues less expenses for previous yearUSD $ -18,834
Total expenses for current yearUSD $ 861,252
Total expenses for previous yearUSD $ 681,206
Other expenses in current yearUSD $ 184,528
Other expenses in previous yearUSD $ 184,590
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 676,724
Employee salary and benefits paid in previous yearUSD $ 496,616
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 $ 970,831
Total revenue in previous fiscal yearUSD $ 662,372
Contributions and grants from current yearUSD $ 160,553
Contributions and grants from previous yearUSD $ 72,053
Gross income from fundraising eventsUSD $ 22,995
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 422,445
Program Service Revenue from current yearUSD $ 564,936
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,783
Other Revenue from current yearUSD $ 25,383
Gross receipts from all sourcesUSD $ 662,372
Net assets / fund balances at end of fiscal yearUSD $ 68,450
Net assets / fund balances at beginning of fiscal yearUSD $ 87,284
Total liabilities at end of fiscal yearUSD $ 128,175
Total liabilities at beginning of fiscal yearUSD $ 69,900
Total assets at end of fiscal yearUSD $ 196,625
Total assets at beginning of fiscal yearUSD $ 157,184
Revenues less expenses for current yearUSD $ -18,834
Revenues less expenses for previous yearUSD $ 30,660
Total expenses for current yearUSD $ 681,206
Total expenses for previous yearUSD $ 466,843
Other expenses in current yearUSD $ 184,590
Other expenses in previous yearUSD $ 113,538
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 496,616
Employee salary and benefits paid in previous yearUSD $ 353,305
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 $ 662,372
Total revenue in previous fiscal yearUSD $ 497,503
Contributions and grants from current yearUSD $ 72,053
Contributions and grants from previous yearUSD $ 68,275
Gross income from fundraising eventsUSD $ 25,383
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 444,975
Program Service Revenue from current yearUSD $ 422,445
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 16,523
Other Revenue from current yearUSD $ 6,783
Gross receipts from all sourcesUSD $ 502,840
Net assets / fund balances at end of fiscal yearUSD $ 87,284
Net assets / fund balances at beginning of fiscal yearUSD $ 56,624
Total liabilities at end of fiscal yearUSD $ 69,900
Total assets at end of fiscal yearUSD $ 157,184
Total assets at beginning of fiscal yearUSD $ 56,624
Revenues less expenses for current yearUSD $ 30,660
Revenues less expenses for previous yearUSD $ 24,494
Total expenses for current yearUSD $ 466,843
Total expenses for previous yearUSD $ 437,004
Other expenses in current yearUSD $ 113,538
Other expenses in previous yearUSD $ 103,309
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 353,305
Employee salary and benefits paid in previous yearUSD $ 333,695
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 $ 497,503
Total revenue in previous fiscal yearUSD $ 461,498
Contributions and grants from current yearUSD $ 68,275
Gross income from fundraising eventsUSD $ 12,120
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 412,410
Program Service Revenue from current yearUSD $ 444,975
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 16,067
Other Revenue from current yearUSD $ 16,523
Gross receipts from all sourcesUSD $ 466,951
Net assets / fund balances at end of fiscal yearUSD $ 56,624
Net assets / fund balances at beginning of fiscal yearUSD $ 32,130
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 56,624
Total assets at beginning of fiscal yearUSD $ 32,130
Revenues less expenses for current yearUSD $ 24,494
Revenues less expenses for previous yearUSD $ 13,041
Total expenses for current yearUSD $ 437,004
Total expenses for previous yearUSD $ 415,436
Other expenses in current yearUSD $ 103,309
Other expenses in previous yearUSD $ 92,562
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 333,695
Employee salary and benefits paid in previous yearUSD $ 322,874
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 $ 461,498
Total revenue in previous fiscal yearUSD $ 428,477
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 21,976
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 343,166
Program Service Revenue from current yearUSD $ 329,045
Investment Income from prior yearUSD $ 285
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,253
Other Revenue from current yearUSD $ -6,172
Gross receipts from all sourcesUSD $ 330,964
Net assets / fund balances at end of fiscal yearUSD $ 70,405
Net assets / fund balances at beginning of fiscal yearUSD $ 115,984
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 70,405
Total assets at beginning of fiscal yearUSD $ 115,984
Revenues less expenses for current yearUSD $ -45,579
Revenues less expenses for previous yearUSD $ -61
Total expenses for current yearUSD $ 368,562
Total expenses for previous yearUSD $ 351,760
Other expenses in current yearUSD $ 75,479
Other expenses in previous yearUSD $ 84,452
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 293,083
Employee salary and benefits paid in previous yearUSD $ 267,308
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 $ 322,983
Total revenue in previous fiscal yearUSD $ 351,699
Contributions and grants from current yearUSD $ 110
Contributions and grants from previous yearUSD $ 2,995
Gross income from fundraising eventsUSD $ 1,809
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 322,271
Program Service Revenue from current yearUSD $ 343,166
Investment Income from prior yearUSD $ 101
Investment Income from current yearUSD $ 285
Other Revenue from prior yearUSD $ 8,279
Other Revenue from current yearUSD $ 5,253
Gross receipts from all sourcesUSD $ 364,575
Net assets / fund balances at end of fiscal yearUSD $ 115,984
Net assets / fund balances at beginning of fiscal yearUSD $ 116,045
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 115,984
Total assets at beginning of fiscal yearUSD $ 116,045
Revenues less expenses for current yearUSD $ -61
Revenues less expenses for previous yearUSD $ 29,702
Total expenses for current yearUSD $ 351,760
Total expenses for previous yearUSD $ 305,201
Other expenses in current yearUSD $ 84,452
Other expenses in previous yearUSD $ 65,942
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 267,308
Employee salary and benefits paid in previous yearUSD $ 239,259
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 $ 351,699
Total revenue in previous fiscal yearUSD $ 334,903
Contributions and grants from current yearUSD $ 2,995
Contributions and grants from previous yearUSD $ 4,252
Gross income from fundraising eventsUSD $ 18,129
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 542049520

USA Mailing Address
541 LUCK AVE STE 110
ROANOKE
VA
24016
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
541 LUCK AVE #110
ROANOKE
VA
24016
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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