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Employer Identification Number 82-1905465

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

Company Name:Zinnia Montessori School Inc
Employer identification number (EIN):82-1905465
EIN Issuing AuthorityPhiladelphia, PA
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 offers a holistic approach to the development of young children by nurturing body, mind, and spirit in a joy-filled classroom to promote a lifelong love of learning.
Number of Employees7
Number of Volunteers2
Year Formed2017

Organization Governance

Legal DomicileMA
Voting Members - Governing Body5
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 257,120
Program Service Revenue from current yearUSD $ 328,224
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 357
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 421,313
Net assets / fund balances at end of fiscal yearUSD $ 103,064
Net assets / fund balances at beginning of fiscal yearUSD $ 65,601
Total liabilities at end of fiscal yearUSD $ 59,779
Total liabilities at beginning of fiscal yearUSD $ 37,602
Total assets at end of fiscal yearUSD $ 162,843
Total assets at beginning of fiscal yearUSD $ 103,203
Revenues less expenses for current yearUSD $ 37,463
Revenues less expenses for previous yearUSD $ 6,789
Total expenses for current yearUSD $ 383,850
Total expenses for previous yearUSD $ 319,610
Other expenses in current yearUSD $ 94,821
Other expenses in previous yearUSD $ 90,219
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 289,029
Employee salary and benefits paid in previous yearUSD $ 229,391
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 $ 421,313
Total revenue in previous fiscal yearUSD $ 326,399
Contributions and grants from current yearUSD $ 93,089
Contributions and grants from previous yearUSD $ 68,922
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 225,468
Program Service Revenue from current yearUSD $ 257,120
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 73
Other Revenue from current yearUSD $ 357
Gross receipts from all sourcesUSD $ 326,399
Net assets / fund balances at end of fiscal yearUSD $ 65,601
Net assets / fund balances at beginning of fiscal yearUSD $ 58,812
Total liabilities at end of fiscal yearUSD $ 37,602
Total liabilities at beginning of fiscal yearUSD $ 12,366
Total assets at end of fiscal yearUSD $ 103,203
Total assets at beginning of fiscal yearUSD $ 71,178
Revenues less expenses for current yearUSD $ 6,789
Revenues less expenses for previous yearUSD $ 54,797
Total expenses for current yearUSD $ 319,610
Total expenses for previous yearUSD $ 241,159
Other expenses in current yearUSD $ 90,219
Other expenses in previous yearUSD $ 56,185
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 229,391
Employee salary and benefits paid in previous yearUSD $ 184,974
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 $ 326,399
Total revenue in previous fiscal yearUSD $ 295,956
Contributions and grants from current yearUSD $ 68,922
Contributions and grants from previous yearUSD $ 70,415
Total of other revenueUSD $ 357
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 187,733
Program Service Revenue from current yearUSD $ 225,468
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 73
Gross receipts from all sourcesUSD $ 295,956
Net assets / fund balances at end of fiscal yearUSD $ 58,812
Net assets / fund balances at beginning of fiscal yearUSD $ 4,015
Total liabilities at end of fiscal yearUSD $ 12,366
Total liabilities at beginning of fiscal yearUSD $ 50,403
Total assets at end of fiscal yearUSD $ 71,178
Total assets at beginning of fiscal yearUSD $ 54,418
Revenues less expenses for current yearUSD $ 54,797
Revenues less expenses for previous yearUSD $ -32,339
Total expenses for current yearUSD $ 241,159
Total expenses for previous yearUSD $ 224,310
Other expenses in current yearUSD $ 56,185
Other expenses in previous yearUSD $ 62,593
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 184,974
Employee salary and benefits paid in previous yearUSD $ 161,717
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 $ 295,956
Total revenue in previous fiscal yearUSD $ 191,971
Contributions and grants from current yearUSD $ 70,415
Contributions and grants from previous yearUSD $ 4,238
Total of other revenueUSD $ 73
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,983
Program Service Revenue from current yearUSD $ 187,733
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 191,971
Net assets / fund balances at end of fiscal yearUSD $ 4,015
Net assets / fund balances at beginning of fiscal yearUSD $ 36,354
Total liabilities at end of fiscal yearUSD $ 50,403
Total liabilities at beginning of fiscal yearUSD $ 29,090
Total assets at end of fiscal yearUSD $ 54,418
Total assets at beginning of fiscal yearUSD $ 65,444
Revenues less expenses for current yearUSD $ -32,339
Revenues less expenses for previous yearUSD $ 42,840
Total expenses for current yearUSD $ 224,310
Total expenses for previous yearUSD $ 198,393
Other expenses in current yearUSD $ 62,593
Other expenses in previous yearUSD $ 45,004
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 161,717
Employee salary and benefits paid in previous yearUSD $ 153,389
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 $ 191,971
Total revenue in previous fiscal yearUSD $ 241,233
Contributions and grants from current yearUSD $ 4,238
Contributions and grants from previous yearUSD $ 39,250
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 105,810
Program Service Revenue from current yearUSD $ 201,983
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 241,233
Net assets / fund balances at end of fiscal yearUSD $ 36,354
Net assets / fund balances at beginning of fiscal yearUSD $ -6,486
Total liabilities at end of fiscal yearUSD $ 29,090
Total liabilities at beginning of fiscal yearUSD $ 63,682
Total assets at end of fiscal yearUSD $ 65,444
Total assets at beginning of fiscal yearUSD $ 57,196
Revenues less expenses for current yearUSD $ 42,840
Revenues less expenses for previous yearUSD $ -6,486
Total expenses for current yearUSD $ 198,393
Total expenses for previous yearUSD $ 173,403
Other expenses in current yearUSD $ 45,004
Other expenses in previous yearUSD $ 60,854
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 153,389
Employee salary and benefits paid in previous yearUSD $ 112,549
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 $ 241,233
Total revenue in previous fiscal yearUSD $ 166,917
Contributions and grants from current yearUSD $ 39,250
Contributions and grants from previous yearUSD $ 61,107
2018-06-30
Gross receipts from all sourcesUSD $ 166,917
Net assets / fund balances at end of fiscal yearUSD $ -6,486
Contributions, Grants, Gifts etc from current yearUSD $ 61,107
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 166,917
Employees salaries and other compensation and benefitsUSD $ 112,549
Fees and other payments to independent contractorsUSD $ 7,387
Total of all other expensesUSD $ 41,624
Total of all expensesUSD $ 173,403
Net assets or fund balances at end of yearUSD $ -6,486
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 11,843

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 821905465

USA Mailing Address
75 Foundation Ave
Haverhill
MA
01835
Date first seen: 2007-01-01
Date last seen: 2024-12-31

Nearby companies/organizations

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

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