Nonprofit · EIN 38-1997081
DEARBORN HEIGHTS MONTESSORI CENTER INC
Tax-exempt · DEARBORN HTS, MI 48127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2023 | 990 | $2,407,856 | $1,388,602 | $1,019,254 | $5,800,864 | $20,853 | $5,780,011 |
Financial details: 990 for the year ended July 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,125,357
- Investment income
- $1,265,209
- Net gain from sales of assets
- $1,246,715
- Other revenue
- $17,290
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $828,281
- Salaries, compensation and benefits (total)
- $952,327
- Professional fundraising fees
- $0
- Legal fees
- $3,500
- Accounting fees
- $7,583
- Occupancy
- $71,519
- Depreciation
- $28,900
- Program services (functional)
- $1,377,519
- Management and general (functional)
- $11,083
Balance sheet and other
- Total assets, start of year
- $4,765,208
- Total assets, end of year
- $5,800,864
- Total liabilities, end of year
- $20,853
- Net assets, end of year
- $5,780,011
- Land, buildings and equipment
- $1,050,633
- Publicly traded securities
- $565,519
- Net assets without donor restrictions
- $5,780,011
- Gross receipts
- $3,861,141
- Employees
- 0
- Year formed
- 1972
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA SPRINGER | PRESIDENT Trustee or director, Officer | 60 | $70,000 | $10,500 |
| JULIE BAWULSKI | SECRETARY Trustee or director, Officer | 60 | $47,234 | $10,500 |
| RONALD A LEMMING CPA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL HALE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DR PATRICIA MOYLAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL SPRINGER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 466 N JOHN DALY RD, DEARBORN HTS, MI 48127-3703
- Principal officer (990 for 2023)
- LAURA SPRINGER, 45245 JOY RD, CANTON, MI 48187
- Signed the 990
- LAURA SPRINGER, PRESIDENT
- Phone
- (734) 459-1550
- Website
- WWW.DHMONTESSORI.ORG
- Return prepared by
- PLOTNIK FEINBERG & ASSOCIATES PC
Mission
PROVIDE AFFORDABLE QUALITY EDUCATION AND DAYCARE
Program accomplishments
- PRE-SCHOOL & KINDERGARTEN WITH DAYCARE PROGRAMS TO ACCOMODATE THE NEEDS OF WORKING PARENTS AND AN ELEMENTARY SCHOOL WITH LATCHKEY PROGRAMS.Expenses $1,377,519
- PRE-SCHOOL & KINDERGARTEN WITH DAYCARE PROGRAMS TO ACCOMODATE THE NEEDS OF WORKING PARENTS AND AN ELEMENTARY SCHOOL WITH LATCHKEY PROGRAMS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | Not on file |
IRS record
- EIN
- 38-1997081
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,800,864
- Income (IRS master file)
- $3,861,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2023 | $2,407,856 | $1,388,602 | $5,800,864 | XML |
| 990 | December 2022 | $4,817,853 | $3,223,768 | $4,765,208 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1997081).
Questions about DEARBORN HEIGHTS MONTESSORI CENTER INC
- What is the EIN of DEARBORN HEIGHTS MONTESSORI CENTER INC?
- The employer identification number (EIN) of DEARBORN HEIGHTS MONTESSORI CENTER INC is 38-1997081.
- Is DEARBORN HEIGHTS MONTESSORI CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to DEARBORN HEIGHTS MONTESSORI CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEARBORN HEIGHTS MONTESSORI CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEARBORN HEIGHTS MONTESSORI CENTER INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEARBORN HEIGHTS MONTESSORI CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2023.
- Who is the principal officer of DEARBORN HEIGHTS MONTESSORI CENTER INC?
- The 990 for the year ended July 31, 2023 names LAURA SPRINGER.
- Who are the officers and directors of DEARBORN HEIGHTS MONTESSORI CENTER INC?
- The 990 for the year ended July 31, 2023 lists 6 people; 2 received compensation from the organization, the highest $70,000 (LAURA SPRINGER, PRESIDENT).
- How much revenue does DEARBORN HEIGHTS MONTESSORI CENTER INC have?
- On its 990 for the year ended July 31, 2023 it reported revenue of $2,407,856, expenses of $1,388,602 and total assets of $5,800,864 at year end.
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