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Employer Identification Number 59-1395046

MONTESSORI CHILDREN'S SCHOOL OF KEY WEST, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTESSORI CHILDREN'S SCHOOL OF KEY WEST, INC.
Employer identification number (EIN):59-1395046
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration MONTESSORI CHILDREN'S SCHOOL OF KEY WEST, INC. 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 StatementSee Schedule O.To provide preschool education and childcare in Key West.
Number of Employees47
Number of Volunteers0
Year Formed1972

Organization Governance

Legal DomicileFL
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 157,077
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,288,098
Program Service Revenue from current yearUSD $ 1,567,828
Investment Income from prior yearUSD $ 62,627
Investment Income from current yearUSD $ 67,504
Other Revenue from prior yearUSD $ 96,686
Other Revenue from current yearUSD $ 136,537
Gross receipts from all sourcesUSD $ 2,506,615
Net assets / fund balances at end of fiscal yearUSD $ 951,287
Net assets / fund balances at beginning of fiscal yearUSD $ 864,101
Total liabilities at end of fiscal yearUSD $ 3,192,768
Total liabilities at beginning of fiscal yearUSD $ 1,748,460
Total assets at end of fiscal yearUSD $ 4,144,055
Total assets at beginning of fiscal yearUSD $ 2,612,561
Revenues less expenses for current yearUSD $ 87,187
Revenues less expenses for previous yearUSD $ 206,661
Total expenses for current yearUSD $ 1,734,682
Total expenses for previous yearUSD $ 1,340,750
Other expenses in current yearUSD $ 664,075
Other expenses in previous yearUSD $ 375,880
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,070,607
Employee salary and benefits paid in previous yearUSD $ 964,870
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,821,869
Total revenue in previous fiscal yearUSD $ 1,547,411
Contributions and grants from current yearUSD $ 50,000
Contributions and grants from previous yearUSD $ 100,000
Gross income from fundraising eventsUSD $ 125,528
2023-06-30
Total unrelated business incomeUSD $ 616,081
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 785,589
Program Service Revenue from current yearUSD $ 927,958
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 574,095
Other Revenue from prior yearUSD $ 247,105
Other Revenue from current yearUSD $ 68,362
Gross receipts from all sourcesUSD $ 2,724,222
Net assets / fund balances at end of fiscal yearUSD $ 657,441
Net assets / fund balances at beginning of fiscal yearUSD $ -83,778
Total liabilities at end of fiscal yearUSD $ 1,745,617
Total liabilities at beginning of fiscal yearUSD $ 1,776,471
Total assets at end of fiscal yearUSD $ 2,403,058
Total assets at beginning of fiscal yearUSD $ 1,692,693
Revenues less expenses for current yearUSD $ 741,218
Revenues less expenses for previous yearUSD $ 137,169
Total expenses for current yearUSD $ 1,205,069
Total expenses for previous yearUSD $ 1,039,732
Other expenses in current yearUSD $ 442,698
Other expenses in previous yearUSD $ 429,830
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 762,371
Employee salary and benefits paid in previous yearUSD $ 609,902
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,946,287
Total revenue in previous fiscal yearUSD $ 1,176,901
Contributions and grants from current yearUSD $ 375,872
Contributions and grants from previous yearUSD $ 144,152
Gross income from fundraising eventsUSD $ 71,366
2022-06-30
Total unrelated business incomeUSD $ 88,229
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 451,590
Program Service Revenue from current yearUSD $ 785,589
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 55
Other Revenue from prior yearUSD $ 183,203
Other Revenue from current yearUSD $ 247,105
Gross receipts from all sourcesUSD $ 1,207,587
Net assets / fund balances at end of fiscal yearUSD $ -83,779
Net assets / fund balances at beginning of fiscal yearUSD $ -220,947
Total liabilities at end of fiscal yearUSD $ 1,776,471
Total liabilities at beginning of fiscal yearUSD $ 1,603,047
Total assets at end of fiscal yearUSD $ 1,692,692
Total assets at beginning of fiscal yearUSD $ 1,382,100
Revenues less expenses for current yearUSD $ 137,169
Revenues less expenses for previous yearUSD $ -45,093
Total expenses for current yearUSD $ 1,039,732
Total expenses for previous yearUSD $ 705,367
Other expenses in current yearUSD $ 429,830
Other expenses in previous yearUSD $ 278,755
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 609,902
Employee salary and benefits paid in previous yearUSD $ 426,612
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,176,901
Total revenue in previous fiscal yearUSD $ 660,274
Contributions and grants from current yearUSD $ 144,152
Contributions and grants from previous yearUSD $ 25,456
Gross income from fundraising eventsUSD $ 82,915
Total of other revenueUSD $ 158,876
2021-06-30
Total unrelated business incomeUSD $ 49,203
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 866,034
Program Service Revenue from current yearUSD $ 451,590
Investment Income from prior yearUSD $ 291
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ 69,102
Other Revenue from current yearUSD $ 183,203
Gross receipts from all sourcesUSD $ 662,214
Net assets / fund balances at end of fiscal yearUSD $ -220,947
Net assets / fund balances at beginning of fiscal yearUSD $ -175,854
Total liabilities at end of fiscal yearUSD $ 1,603,047
Total liabilities at beginning of fiscal yearUSD $ 1,589,872
Total assets at end of fiscal yearUSD $ 1,382,100
Total assets at beginning of fiscal yearUSD $ 1,414,018
Revenues less expenses for current yearUSD $ -45,093
Revenues less expenses for previous yearUSD $ -238,429
Total expenses for current yearUSD $ 705,367
Total expenses for previous yearUSD $ 1,177,207
Other expenses in current yearUSD $ 278,755
Other expenses in previous yearUSD $ 320,155
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 426,612
Employee salary and benefits paid in previous yearUSD $ 857,052
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 660,274
Total revenue in previous fiscal yearUSD $ 938,778
Contributions and grants from current yearUSD $ 25,456
Contributions and grants from previous yearUSD $ 3,351
Gross income from fundraising eventsUSD $ 19,143
Total of other revenueUSD $ 134,000
2020-06-30
Total unrelated business incomeUSD $ 69,102
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 922,548
Program Service Revenue from current yearUSD $ 866,034
Investment Income from prior yearUSD $ 1,834
Investment Income from current yearUSD $ 291
Other Revenue from prior yearUSD $ 57,185
Other Revenue from current yearUSD $ 69,102
Gross receipts from all sourcesUSD $ 969,852
Net assets / fund balances at end of fiscal yearUSD $ -175,854
Net assets / fund balances at beginning of fiscal yearUSD $ 62,575
Total liabilities at end of fiscal yearUSD $ 1,589,872
Total liabilities at beginning of fiscal yearUSD $ 1,389,497
Total assets at end of fiscal yearUSD $ 1,414,018
Total assets at beginning of fiscal yearUSD $ 1,452,072
Revenues less expenses for current yearUSD $ -238,429
Revenues less expenses for previous yearUSD $ -59,293
Total expenses for current yearUSD $ 1,177,207
Total expenses for previous yearUSD $ 1,102,208
Other expenses in current yearUSD $ 320,155
Other expenses in previous yearUSD $ 326,569
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 857,052
Employee salary and benefits paid in previous yearUSD $ 775,639
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 938,778
Total revenue in previous fiscal yearUSD $ 1,042,915
Contributions and grants from current yearUSD $ 3,351
Contributions and grants from previous yearUSD $ 61,348
Gross income from fundraising eventsUSD $ 76,176
2019-06-30
Total unrelated business incomeUSD $ 7,342
Net unrelated business incomeUSD $ 6,342
Program Service Revenue from current yearUSD $ 922,548
Investment Income from current yearUSD $ 1,834
Other Revenue from current yearUSD $ 57,185
Gross receipts from all sourcesUSD $ 1,075,126
Net assets / fund balances at end of fiscal yearUSD $ 62,575
Net assets / fund balances at beginning of fiscal yearUSD $ 121,868
Total liabilities at end of fiscal yearUSD $ 1,389,497
Total liabilities at beginning of fiscal yearUSD $ 749,091
Total assets at end of fiscal yearUSD $ 1,452,072
Total assets at beginning of fiscal yearUSD $ 870,959
Revenues less expenses for current yearUSD $ -59,293
Total expenses for current yearUSD $ 1,102,208
Other expenses in current yearUSD $ 326,569
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 775,639
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 $ 1,042,915
Contributions and grants from current yearUSD $ 61,348
Gross income from fundraising eventsUSD $ 78,055
Total of other revenueUSD $ 1,341
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 808,217
Program Service Revenue from current yearUSD $ 931,727
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 133,808
Other Revenue from current yearUSD $ 7,040
Gross receipts from all sourcesUSD $ 976,950
Net assets / fund balances at end of fiscal yearUSD $ 114,539
Net assets / fund balances at beginning of fiscal yearUSD $ 74,149
Total liabilities at end of fiscal yearUSD $ 559,435
Total liabilities at beginning of fiscal yearUSD $ 513,514
Total assets at end of fiscal yearUSD $ 673,974
Total assets at beginning of fiscal yearUSD $ 587,663
Revenues less expenses for current yearUSD $ 40,390
Revenues less expenses for previous yearUSD $ 92,016
Total expenses for current yearUSD $ 914,603
Total expenses for previous yearUSD $ 857,451
Other expenses in current yearUSD $ 289,438
Other expenses in previous yearUSD $ 257,737
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 625,165
Employee salary and benefits paid in previous yearUSD $ 599,714
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 $ 954,993
Total revenue in previous fiscal yearUSD $ 949,467
Contributions and grants from current yearUSD $ 16,218
Contributions and grants from previous yearUSD $ 7,416
Gross income from fundraising eventsUSD $ 28,397
Total of other revenueUSD $ 600
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 742,088
Program Service Revenue from current yearUSD $ 808,217
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 26
Other Revenue from prior yearUSD $ 58,317
Other Revenue from current yearUSD $ 133,808
Gross receipts from all sourcesUSD $ 954,755
Net assets / fund balances at end of fiscal yearUSD $ 74,149
Net assets / fund balances at beginning of fiscal yearUSD $ -17,867
Total liabilities at end of fiscal yearUSD $ 513,514
Total liabilities at beginning of fiscal yearUSD $ 522,260
Total assets at end of fiscal yearUSD $ 587,663
Total assets at beginning of fiscal yearUSD $ 504,393
Revenues less expenses for current yearUSD $ 92,016
Revenues less expenses for previous yearUSD $ 61,616
Total expenses for current yearUSD $ 857,451
Total expenses for previous yearUSD $ 745,679
Other expenses in current yearUSD $ 257,737
Other expenses in previous yearUSD $ 200,093
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 599,714
Employee salary and benefits paid in previous yearUSD $ 545,586
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 $ 949,467
Total revenue in previous fiscal yearUSD $ 807,295
Contributions and grants from current yearUSD $ 7,416
Contributions and grants from previous yearUSD $ 6,869
Gross income from fundraising eventsUSD $ 38,893
Total of other revenueUSD $ 100,203
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 854,866
Program Service Revenue from current yearUSD $ 742,088
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 21
Other Revenue from current yearUSD $ 58,317
Gross receipts from all sourcesUSD $ 811,628
Net assets / fund balances at end of fiscal yearUSD $ -17,867
Net assets / fund balances at beginning of fiscal yearUSD $ -79,483
Total liabilities at end of fiscal yearUSD $ 522,260
Total liabilities at beginning of fiscal yearUSD $ 591,045
Total assets at end of fiscal yearUSD $ 504,393
Total assets at beginning of fiscal yearUSD $ 511,562
Revenues less expenses for current yearUSD $ 61,616
Revenues less expenses for previous yearUSD $ -39,249
Total expenses for current yearUSD $ 745,679
Total expenses for previous yearUSD $ 894,170
Other expenses in current yearUSD $ 200,093
Other expenses in previous yearUSD $ 231,546
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 545,586
Employee salary and benefits paid in previous yearUSD $ 662,624
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 $ 807,295
Total revenue in previous fiscal yearUSD $ 854,921
Contributions and grants from current yearUSD $ 6,869
Gross income from fundraising eventsUSD $ 38,251
Total of other revenueUSD $ 24,399

Other Company Names associated with EIN

MONTESSORI CHILDREN'S SCHOOL
MONTESSORI CHILDRENS SCHOOL
Montessori Children's School of Key West

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 591395046

USA Location Address
1221 VARELA STREET
KEY WEST
FL
33040
Date first seen: 2007-01-01
Date last seen: 2026-03-31
USA Location Address
KEY WEST INC
1221 VARELA ST
KEY WEST
FL
330400000
Date first seen: 2011-07-20
Date last seen: 2024-12-31
401k Sponsor USA Address
1221 VARELA STREET
KEY WEST
FL
33040
Date first seen: 2007-01-01
Date last seen: 2025-05-02

Nearby companies/organizations

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

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