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MONTESSORI TRAINING CENTER OF MINNESOTA INC
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MONTESSORI TRAINING CENTER OF MINNESOTA INC
ST. PAUL, MN, US
•
501(c)(3)
•
EIN
41-1361913
•
WWW.MONTESSORICENTERMN.ORG
•
School
MONTESSORI TRAINING CENTER OF MINNESOTA INC
Sign up to claim this org
ST. PAUL, MN, US
•
501(c)(3)
•
EIN
41-1361913
•
WWW.MONTESSORICENTERMN.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$10,097,316
Property, Plant, & Equipment (net)
74%
Cash & Equivalents
16%
Investments
5%
Receivables (Non-Related)
4%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$1,248,515
Tax-Exempt Bond Liabilities
73%
Notes Payable / Debt (Non-Related)
22%
Payables & Accruals
3%
Deferred Revenue
1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,908,438
$1,622,904
-15%
Receivables (Non-Related)
$368,054
$412,444
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$513,482
$525,328
+2%
Property, Plant, & Equipment (net)
$7,341,419
$7,432,763
+1%
Other Assets
$211,014
$103,877
-51%
Total Assets
$10,342,407
$10,097,316
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$20,126
$38,452
+91%
Grants Payable
-
-
-
Deferred Revenue
-
$17,953
-
Tax-Exempt Bond Liabilities
$991,566
$917,110
-8%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$276,283
$275,000
0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,287,975
$1,248,515
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,139,141
$1,076,659
-5%
Unrestricted Net Assets
$7,915,291
$7,772,142
-2%
Net assets
2023
2024
Change
Net assets
+$9,054,432
+$8,848,801
-2%
Balance Sheet