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Employer Identification Number 91-1524441

Montessori Academy at Spring Valley is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Montessori Academy at Spring Valley
Employer identification number (EIN):91-1524441
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 StatementMONTESSORI SCHOOL
Number of Employees24
Number of Volunteers10
Year Formed1991

Organization Governance

Legal DomicileWA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 575,768
Program Service Revenue from current yearUSD $ 699,062
Investment Income from current yearUSD $ 603
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,128,053
Net assets / fund balances at end of fiscal yearUSD $ 465,024
Net assets / fund balances at beginning of fiscal yearUSD $ 233,399
Total liabilities at end of fiscal yearUSD $ 4,688
Total liabilities at beginning of fiscal yearUSD $ 300,436
Total assets at end of fiscal yearUSD $ 469,712
Total assets at beginning of fiscal yearUSD $ 533,835
Revenues less expenses for current yearUSD $ 231,625
Revenues less expenses for previous yearUSD $ -6,860
Total expenses for current yearUSD $ 896,428
Total expenses for previous yearUSD $ 624,947
Other expenses in current yearUSD $ 186,952
Other expenses in previous yearUSD $ 146,370
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 709,476
Employee salary and benefits paid in previous yearUSD $ 478,577
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 $ 1,128,053
Total revenue in previous fiscal yearUSD $ 618,087
Contributions and grants from current yearUSD $ 428,388
Contributions and grants from previous yearUSD $ 42,319
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 743,927
Program Service Revenue from current yearUSD $ 575,768
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 618,087
Net assets / fund balances at end of fiscal yearUSD $ 233,399
Net assets / fund balances at beginning of fiscal yearUSD $ 240,259
Total liabilities at end of fiscal yearUSD $ 300,436
Total liabilities at beginning of fiscal yearUSD $ 138,163
Total assets at end of fiscal yearUSD $ 533,835
Total assets at beginning of fiscal yearUSD $ 378,422
Revenues less expenses for current yearUSD $ -6,860
Revenues less expenses for previous yearUSD $ -34,164
Total expenses for current yearUSD $ 624,947
Total expenses for previous yearUSD $ 778,715
Other expenses in current yearUSD $ 146,370
Other expenses in previous yearUSD $ 176,515
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 478,577
Employee salary and benefits paid in previous yearUSD $ 602,200
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 $ 618,087
Total revenue in previous fiscal yearUSD $ 744,551
Contributions and grants from current yearUSD $ 42,319
Contributions and grants from previous yearUSD $ 624
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 924,970
Program Service Revenue from current yearUSD $ 743,927
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 744,551
Net assets / fund balances at end of fiscal yearUSD $ 240,259
Net assets / fund balances at beginning of fiscal yearUSD $ 274,422
Total liabilities at end of fiscal yearUSD $ 138,163
Total liabilities at beginning of fiscal yearUSD $ 4,325
Total assets at end of fiscal yearUSD $ 378,422
Total assets at beginning of fiscal yearUSD $ 278,747
Revenues less expenses for current yearUSD $ -34,164
Revenues less expenses for previous yearUSD $ 23,050
Total expenses for current yearUSD $ 778,715
Total expenses for previous yearUSD $ 908,233
Other expenses in current yearUSD $ 176,515
Other expenses in previous yearUSD $ 198,111
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 602,200
Employee salary and benefits paid in previous yearUSD $ 710,122
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 $ 744,551
Total revenue in previous fiscal yearUSD $ 931,283
Contributions and grants from current yearUSD $ 624
Contributions and grants from previous yearUSD $ 6,313
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 899,059
Program Service Revenue from current yearUSD $ 924,970
Investment Income from prior yearUSD $ 140
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 931,283
Net assets / fund balances at end of fiscal yearUSD $ 274,422
Net assets / fund balances at beginning of fiscal yearUSD $ 251,373
Total liabilities at end of fiscal yearUSD $ 4,325
Total liabilities at beginning of fiscal yearUSD $ 9,963
Total assets at end of fiscal yearUSD $ 278,747
Total assets at beginning of fiscal yearUSD $ 261,336
Revenues less expenses for current yearUSD $ 23,050
Revenues less expenses for previous yearUSD $ 33,022
Total expenses for current yearUSD $ 908,233
Total expenses for previous yearUSD $ 873,105
Other expenses in current yearUSD $ 198,111
Other expenses in previous yearUSD $ 215,953
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 710,122
Employee salary and benefits paid in previous yearUSD $ 657,152
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 $ 931,283
Total revenue in previous fiscal yearUSD $ 906,127
Contributions and grants from current yearUSD $ 6,313
Contributions and grants from previous yearUSD $ 6,928
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 839,568
Program Service Revenue from current yearUSD $ 899,059
Investment Income from prior yearUSD $ 431
Investment Income from current yearUSD $ 140
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 906,127
Net assets / fund balances at end of fiscal yearUSD $ 251,373
Net assets / fund balances at beginning of fiscal yearUSD $ 238,748
Total liabilities at end of fiscal yearUSD $ 9,963
Total liabilities at beginning of fiscal yearUSD $ 8,873
Total assets at end of fiscal yearUSD $ 261,336
Total assets at beginning of fiscal yearUSD $ 247,621
Revenues less expenses for current yearUSD $ 33,022
Revenues less expenses for previous yearUSD $ -29,633
Total expenses for current yearUSD $ 873,105
Total expenses for previous yearUSD $ 871,891
Other expenses in current yearUSD $ 215,953
Other expenses in previous yearUSD $ 239,310
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 657,152
Employee salary and benefits paid in previous yearUSD $ 632,581
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 $ 906,127
Total revenue in previous fiscal yearUSD $ 842,258
Contributions and grants from current yearUSD $ 6,928
Contributions and grants from previous yearUSD $ 2,259

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911524441

USA Mailing Address
36605 Pacific Hwy South
Federal Way
WA
98003
Date first seen: 2008-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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