MONTESSORI HOUSE OF CHILDREN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 99,992 |
Program Service Revenue from current year | USD $ 58,490 |
Investment Income from current year | USD $ 28,731 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 203,490 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,424 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 126,154 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 133,578 |
Revenues less expenses for current year | USD $ -11,560 |
Revenues less expenses for previous year | USD $ -4,662 |
Total expenses for current year | USD $ 98,781 |
Total expenses for previous year | USD $ 104,654 |
Other expenses in current year | USD $ 20,422 |
Other expenses in previous year | USD $ 37,533 |
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 $ 78,359 |
Employee salary and benefits paid in previous year | USD $ 66,174 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 897 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 50 |
Total revenue in current fiscal year | USD $ 87,221 |
Total revenue in previous fiscal year | USD $ 99,992 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
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Gross receipts from all sources | USD $ 99,992 |
Net assets / fund balances at end of fiscal year | USD $ 7,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,557 |
Gross income from fundraising events | USD $ 0 |
Total revenue | USD $ 99,992 |
Grants and similar amounts paid | USD $ 50 |
Employees salaries and other compensation and benefits | USD $ 66,174 |
Fees and other payments to independent contractors | USD $ 3,884 |
Total of all other expenses | USD $ 1,248 |
Total of all expenses | USD $ 104,654 |
Net assets or fund balances at end of year | USD $ -4,662 |
Rent, utilities and maintenance costs | USD $ 31,384 |
The following addresses have been detected as associated with Tax Indentification Number 020472852