KENNEBEC MONTESSORI SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,001,823 |
Program Service Revenue from current year | USD $ 1,037,677 |
Investment Income from prior year | USD $ 25,211 |
Investment Income from current year | USD $ 15,164 |
Other Revenue from prior year | USD $ -11,441 |
Other Revenue from current year | USD $ 21,818 |
Gross receipts from all sources | USD $ 1,178,767 |
Net assets / fund balances at end of fiscal year | USD $ 917,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 705,683 |
Total liabilities at end of fiscal year | USD $ 1,200,551 |
Total liabilities at beginning of fiscal year | USD $ 1,415,073 |
Total assets at end of fiscal year | USD $ 2,117,683 |
Total assets at beginning of fiscal year | USD $ 2,120,756 |
Revenues less expenses for current year | USD $ 204,634 |
Revenues less expenses for previous year | USD $ 145,300 |
Total expenses for current year | USD $ 958,553 |
Total expenses for previous year | USD $ 1,086,151 |
Other expenses in current year | USD $ 214,524 |
Other expenses in previous year | USD $ 274,989 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 739,954 |
Employee salary and benefits paid in previous year | USD $ 805,987 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,075 |
Grants and similar amounts paid in previous year | USD $ 5,175 |
Total revenue in current fiscal year | USD $ 1,163,187 |
Total revenue in previous fiscal year | USD $ 1,231,451 |
Contributions and grants from current year | USD $ 88,528 |
Contributions and grants from previous year | USD $ 215,858 |
Gross income from fundraising events | USD $ 32,521 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 715,889 |
Program Service Revenue from current year | USD $ 1,001,823 |
Investment Income from prior year | USD $ 10,903 |
Investment Income from current year | USD $ 25,211 |
Other Revenue from prior year | USD $ -373 |
Other Revenue from current year | USD $ -11,441 |
Gross receipts from all sources | USD $ 1,250,730 |
Net assets / fund balances at end of fiscal year | USD $ 705,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 638,337 |
Total liabilities at end of fiscal year | USD $ 1,415,073 |
Total liabilities at beginning of fiscal year | USD $ 1,418,690 |
Total assets at end of fiscal year | USD $ 2,120,756 |
Total assets at beginning of fiscal year | USD $ 2,057,027 |
Revenues less expenses for current year | USD $ 145,300 |
Revenues less expenses for previous year | USD $ 120,595 |
Total expenses for current year | USD $ 1,086,151 |
Total expenses for previous year | USD $ 902,489 |
Other expenses in current year | USD $ 274,989 |
Other expenses in previous year | USD $ 279,128 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 805,987 |
Employee salary and benefits paid in previous year | USD $ 620,661 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,175 |
Grants and similar amounts paid in previous year | USD $ 2,700 |
Total revenue in current fiscal year | USD $ 1,231,451 |
Total revenue in previous fiscal year | USD $ 1,023,084 |
Contributions and grants from current year | USD $ 215,858 |
Contributions and grants from previous year | USD $ 296,665 |
Gross income from fundraising events | USD $ 2,786 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 793,782 |
Program Service Revenue from current year | USD $ 715,889 |
Investment Income from prior year | USD $ 14,516 |
Investment Income from current year | USD $ 10,903 |
Other Revenue from prior year | USD $ 11,530 |
Other Revenue from current year | USD $ -373 |
Gross receipts from all sources | USD $ 1,047,577 |
Net assets / fund balances at end of fiscal year | USD $ 638,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 471,848 |
Total liabilities at end of fiscal year | USD $ 1,418,690 |
Total liabilities at beginning of fiscal year | USD $ 1,534,209 |
Total assets at end of fiscal year | USD $ 2,057,027 |
Total assets at beginning of fiscal year | USD $ 2,006,057 |
Revenues less expenses for current year | USD $ 120,595 |
Revenues less expenses for previous year | USD $ -42,250 |
Total expenses for current year | USD $ 902,489 |
Total expenses for previous year | USD $ 932,701 |
Other expenses in current year | USD $ 279,128 |
Other expenses in previous year | USD $ 238,856 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 620,661 |
Employee salary and benefits paid in previous year | USD $ 688,595 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,700 |
Grants and similar amounts paid in previous year | USD $ 5,250 |
Total revenue in current fiscal year | USD $ 1,023,084 |
Total revenue in previous fiscal year | USD $ 890,451 |
Contributions and grants from current year | USD $ 296,665 |
Contributions and grants from previous year | USD $ 70,623 |
Gross income from fundraising events | USD $ 14,561 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 892,101 |
Program Service Revenue from current year | USD $ 793,782 |
Investment Income from prior year | USD $ 22,174 |
Investment Income from current year | USD $ 14,516 |
Other Revenue from prior year | USD $ -2,048 |
Other Revenue from current year | USD $ 11,530 |
Gross receipts from all sources | USD $ 926,259 |
Net assets / fund balances at end of fiscal year | USD $ 471,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 493,970 |
Total liabilities at end of fiscal year | USD $ 1,534,209 |
Total liabilities at beginning of fiscal year | USD $ 1,498,810 |
Total assets at end of fiscal year | USD $ 2,006,057 |
Total assets at beginning of fiscal year | USD $ 1,992,780 |
Revenues less expenses for current year | USD $ -42,250 |
Revenues less expenses for previous year | USD $ -49,269 |
Total expenses for current year | USD $ 932,701 |
Total expenses for previous year | USD $ 993,294 |
Other expenses in current year | USD $ 238,856 |
Other expenses in previous year | USD $ 321,932 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 688,595 |
Employee salary and benefits paid in previous year | USD $ 665,824 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,250 |
Grants and similar amounts paid in previous year | USD $ 5,538 |
Total revenue in current fiscal year | USD $ 890,451 |
Total revenue in previous fiscal year | USD $ 944,025 |
Contributions and grants from current year | USD $ 70,623 |
Contributions and grants from previous year | USD $ 31,798 |
Gross income from fundraising events | USD $ 33,475 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 814,895 |
Program Service Revenue from current year | USD $ 892,101 |
Investment Income from prior year | USD $ 14,892 |
Investment Income from current year | USD $ 22,174 |
Other Revenue from prior year | USD $ 6,829 |
Other Revenue from current year | USD $ -2,048 |
Gross receipts from all sources | USD $ 1,196,090 |
Net assets / fund balances at end of fiscal year | USD $ 493,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 481,589 |
Total liabilities at end of fiscal year | USD $ 1,498,810 |
Total liabilities at beginning of fiscal year | USD $ 1,549,418 |
Total assets at end of fiscal year | USD $ 1,992,780 |
Total assets at beginning of fiscal year | USD $ 2,031,007 |
Revenues less expenses for current year | USD $ -49,269 |
Revenues less expenses for previous year | USD $ 23,676 |
Total expenses for current year | USD $ 993,294 |
Total expenses for previous year | USD $ 896,233 |
Other expenses in current year | USD $ 321,932 |
Other expenses in previous year | USD $ 309,753 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 665,824 |
Employee salary and benefits paid in previous year | USD $ 581,880 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,538 |
Grants and similar amounts paid in previous year | USD $ 4,600 |
Total revenue in current fiscal year | USD $ 944,025 |
Total revenue in previous fiscal year | USD $ 919,909 |
Contributions and grants from current year | USD $ 31,798 |
Contributions and grants from previous year | USD $ 83,293 |
Gross income from fundraising events | USD $ 23,765 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 737,735 |
Program Service Revenue from current year | USD $ 814,895 |
Investment Income from prior year | USD $ 10,448 |
Investment Income from current year | USD $ 14,892 |
Other Revenue from prior year | USD $ 10,957 |
Other Revenue from current year | USD $ 6,829 |
Gross receipts from all sources | USD $ 941,642 |
Net assets / fund balances at end of fiscal year | USD $ 481,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 449,776 |
Total liabilities at end of fiscal year | USD $ 1,549,418 |
Total liabilities at beginning of fiscal year | USD $ 963,189 |
Total assets at end of fiscal year | USD $ 2,031,007 |
Total assets at beginning of fiscal year | USD $ 1,412,965 |
Revenues less expenses for current year | USD $ 23,676 |
Revenues less expenses for previous year | USD $ 122,809 |
Total expenses for current year | USD $ 896,233 |
Total expenses for previous year | USD $ 727,555 |
Other expenses in current year | USD $ 309,753 |
Other expenses in previous year | USD $ 217,156 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 581,880 |
Employee salary and benefits paid in previous year | USD $ 504,399 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,600 |
Grants and similar amounts paid in previous year | USD $ 6,000 |
Total revenue in current fiscal year | USD $ 919,909 |
Total revenue in previous fiscal year | USD $ 850,364 |
Contributions and grants from current year | USD $ 83,293 |
Contributions and grants from previous year | USD $ 91,224 |
Gross income from fundraising events | USD $ 28,562 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 606,211 |
Program Service Revenue from current year | USD $ 737,735 |
Investment Income from prior year | USD $ 12,709 |
Investment Income from current year | USD $ 10,448 |
Other Revenue from prior year | USD $ 6,048 |
Other Revenue from current year | USD $ 10,957 |
Gross receipts from all sources | USD $ 868,819 |
Net assets / fund balances at end of fiscal year | USD $ 449,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 314,928 |
Total liabilities at end of fiscal year | USD $ 963,189 |
Total liabilities at beginning of fiscal year | USD $ 767,130 |
Total assets at end of fiscal year | USD $ 1,412,965 |
Total assets at beginning of fiscal year | USD $ 1,082,058 |
Revenues less expenses for current year | USD $ 122,809 |
Revenues less expenses for previous year | USD $ 12,353 |
Total expenses for current year | USD $ 727,555 |
Total expenses for previous year | USD $ 626,605 |
Other expenses in current year | USD $ 217,156 |
Other expenses in previous year | USD $ 176,509 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 504,399 |
Employee salary and benefits paid in previous year | USD $ 445,296 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,000 |
Grants and similar amounts paid in previous year | USD $ 4,800 |
Total revenue in current fiscal year | USD $ 850,364 |
Total revenue in previous fiscal year | USD $ 638,958 |
Contributions and grants from current year | USD $ 91,224 |
Contributions and grants from previous year | USD $ 13,990 |
Gross income from fundraising events | USD $ 29,412 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 611,850 |
Program Service Revenue from current year | USD $ 545,505 |
Investment Income from prior year | USD $ 10,520 |
Investment Income from current year | USD $ 12,563 |
Other Revenue from prior year | USD $ 17 |
Other Revenue from current year | USD $ 2,829 |
Gross receipts from all sources | USD $ 592,059 |
Net assets / fund balances at end of fiscal year | USD $ 290,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 335,695 |
Total liabilities at end of fiscal year | USD $ 731,365 |
Total liabilities at beginning of fiscal year | USD $ 698,395 |
Total assets at end of fiscal year | USD $ 1,022,308 |
Total assets at beginning of fiscal year | USD $ 1,034,090 |
Revenues less expenses for current year | USD $ -22,851 |
Revenues less expenses for previous year | USD $ 21,597 |
Total expenses for current year | USD $ 599,526 |
Total expenses for previous year | USD $ 623,132 |
Other expenses in current year | USD $ 175,262 |
Other expenses in previous year | USD $ 177,203 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 419,064 |
Employee salary and benefits paid in previous year | USD $ 441,279 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,200 |
Grants and similar amounts paid in previous year | USD $ 4,650 |
Total revenue in current fiscal year | USD $ 576,675 |
Total revenue in previous fiscal year | USD $ 644,729 |
Contributions and grants from current year | USD $ 15,778 |
Contributions and grants from previous year | USD $ 22,342 |
Gross income from fundraising events | USD $ 18,213 |
The following addresses have been detected as associated with Tax Indentification Number 010340713