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MONTESSORI SCHOOL AT HAMPSTEAD INC
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MONTESSORI SCHOOL AT HAMPSTEAD INC
Montgomery, AL, US
•
501(c)3
•
EIN
45-2744861
•
WWW.MSHMONTGOMERY.ORG
•
School
MONTESSORI SCHOOL AT HAMPSTEAD INC
Sign up to claim this org
Montgomery, AL, US
•
501(c)3
•
EIN
45-2744861
•
WWW.MSHMONTGOMERY.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$3,531,141
Property, Plant, & Equipment (net)
98%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$2,813,186
Notes Payable / Debt (Non-Related)
96%
Deferred Revenue
4%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$350,638
$61,969
-82%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$39,589
$3,469,172
+8663%
Other Assets
-
-
-
Total Assets
$390,227
$3,531,141
+805%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$120,179
$125,535
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$2,687,651
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$120,179
$2,813,186
+2241%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$270,048
+$717,955
+166%
Balance Sheet