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Employer Identification Number 95-2677920

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

Company Name:CASA MONTESSORI
Employer identification number (EIN):95-2677920
EIN Issuing AuthorityMemphis, TN
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration CASA MONTESSORI 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 StatementEDUCATION OF CHILDREN AT PRE-SCHOOL AND ELEMENTARY EDUCATION LEVELS
Number of Employees9
Year Formed1971

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 674,248
Program Service Revenue from current yearUSD $ 1,178,627
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 65,461
Other Revenue from current yearUSD $ 62,260
Gross receipts from all sourcesUSD $ 1,240,887
Net assets / fund balances at end of fiscal yearUSD $ 2,975,679
Net assets / fund balances at beginning of fiscal yearUSD $ 3,297,740
Total liabilities at end of fiscal yearUSD $ 353,133
Total liabilities at beginning of fiscal yearUSD $ 944,010
Total assets at end of fiscal yearUSD $ 3,328,812
Total assets at beginning of fiscal yearUSD $ 4,241,750
Revenues less expenses for current yearUSD $ 32,970
Revenues less expenses for previous yearUSD $ 2,379
Total expenses for current yearUSD $ 1,207,917
Total expenses for previous yearUSD $ 748,867
Other expenses in current yearUSD $ 572,632
Other expenses in previous yearUSD $ 279,998
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 635,285
Employee salary and benefits paid in previous yearUSD $ 468,869
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 $ 1,240,887
Total revenue in previous fiscal yearUSD $ 751,246
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 11,537
Total of other revenueUSD $ 62,260
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 389,466
Program Service Revenue from current yearUSD $ 674,248
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 93,327
Other Revenue from current yearUSD $ 65,461
Gross receipts from all sourcesUSD $ 751,246
Net assets / fund balances at end of fiscal yearUSD $ 3,297,740
Net assets / fund balances at beginning of fiscal yearUSD $ 3,295,361
Total liabilities at end of fiscal yearUSD $ 944,010
Total liabilities at beginning of fiscal yearUSD $ 548,047
Total assets at end of fiscal yearUSD $ 4,241,750
Total assets at beginning of fiscal yearUSD $ 3,843,408
Revenues less expenses for current yearUSD $ 2,379
Revenues less expenses for previous yearUSD $ -30,746
Total expenses for current yearUSD $ 748,867
Total expenses for previous yearUSD $ 522,313
Other expenses in current yearUSD $ 279,998
Other expenses in previous yearUSD $ 236,421
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 468,869
Employee salary and benefits paid in previous yearUSD $ 285,892
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 $ 751,246
Total revenue in previous fiscal yearUSD $ 491,567
Contributions and grants from current yearUSD $ 11,537
Contributions and grants from previous yearUSD $ 8,774
Total of other revenueUSD $ 65,461
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 571,042
Program Service Revenue from current yearUSD $ 389,466
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 43,687
Other Revenue from current yearUSD $ 93,327
Gross receipts from all sourcesUSD $ 491,567
Net assets / fund balances at end of fiscal yearUSD $ 3,295,361
Net assets / fund balances at beginning of fiscal yearUSD $ 3,340,333
Total liabilities at end of fiscal yearUSD $ 548,047
Total liabilities at beginning of fiscal yearUSD $ 466,218
Total assets at end of fiscal yearUSD $ 3,843,408
Total assets at beginning of fiscal yearUSD $ 3,806,551
Revenues less expenses for current yearUSD $ -30,746
Revenues less expenses for previous yearUSD $ -57,103
Total expenses for current yearUSD $ 522,313
Total expenses for previous yearUSD $ 681,210
Other expenses in current yearUSD $ 236,421
Other expenses in previous yearUSD $ 278,538
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 285,892
Employee salary and benefits paid in previous yearUSD $ 402,672
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 $ 491,567
Total revenue in previous fiscal yearUSD $ 624,107
Contributions and grants from current yearUSD $ 8,774
Contributions and grants from previous yearUSD $ 9,378
Total of other revenueUSD $ 93,327
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 645,612
Program Service Revenue from current yearUSD $ 571,042
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 89,998
Other Revenue from current yearUSD $ 43,687
Gross receipts from all sourcesUSD $ 626,922
Net assets / fund balances at end of fiscal yearUSD $ 3,340,333
Net assets / fund balances at beginning of fiscal yearUSD $ 3,412,717
Total liabilities at end of fiscal yearUSD $ 466,218
Total liabilities at beginning of fiscal yearUSD $ 322,432
Total assets at end of fiscal yearUSD $ 3,806,551
Total assets at beginning of fiscal yearUSD $ 3,735,149
Revenues less expenses for current yearUSD $ -57,103
Revenues less expenses for previous yearUSD $ 25,474
Total expenses for current yearUSD $ 681,210
Total expenses for previous yearUSD $ 712,605
Other expenses in current yearUSD $ 278,538
Other expenses in previous yearUSD $ 301,479
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 402,672
Employee salary and benefits paid in previous yearUSD $ 411,126
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 $ 624,107
Total revenue in previous fiscal yearUSD $ 738,079
Contributions and grants from current yearUSD $ 9,378
Contributions and grants from previous yearUSD $ 2,469
Total of other revenueUSD $ 46,502
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 700,007
Program Service Revenue from current yearUSD $ 645,612
Investment Income from prior yearUSD $ 59,415
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 89,998
Gross receipts from all sourcesUSD $ 738,079
Net assets / fund balances at end of fiscal yearUSD $ 3,412,717
Net assets / fund balances at beginning of fiscal yearUSD $ 3,551,390
Total liabilities at end of fiscal yearUSD $ 322,432
Total liabilities at beginning of fiscal yearUSD $ 313,437
Total assets at end of fiscal yearUSD $ 3,735,149
Total assets at beginning of fiscal yearUSD $ 3,864,827
Revenues less expenses for current yearUSD $ 25,474
Revenues less expenses for previous yearUSD $ 101,498
Total expenses for current yearUSD $ 712,605
Total expenses for previous yearUSD $ 657,924
Other expenses in current yearUSD $ 301,479
Other expenses in previous yearUSD $ 273,441
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 411,126
Employee salary and benefits paid in previous yearUSD $ 384,483
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 $ 738,079
Total revenue in previous fiscal yearUSD $ 759,422
Contributions and grants from current yearUSD $ 2,469
Total of other revenueUSD $ 89,998

Other Company Names associated with EIN

CASA MONTESSORI INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952677920

USA Location Address
17633 LASSEN STREET
NORTHRIDGE
CA
91325
Date first seen: 2008-01-01
Date last seen: 2023-12-31
USA Mailing Address
17633 LASSEN STREET
NORTHRIDGE
CA
913251408
Date first seen: 2020-07-14
Date last seen: 2024-02-15

Nearby companies/organizations

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

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