ASSOCIATION MONTESSORI INTERNA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-07-31 |
---|
Total unrelated business income | USD $ 161,277 |
Net unrelated business income | USD $ 54,949 |
Program Service Revenue from prior year | USD $ 1,039,821 |
Program Service Revenue from current year | USD $ 1,241,014 |
Investment Income from prior year | USD $ 83,988 |
Investment Income from current year | USD $ 102,274 |
Other Revenue from prior year | USD $ 58,284 |
Other Revenue from current year | USD $ 47,472 |
Gross receipts from all sources | USD $ 1,976,664 |
Net assets / fund balances at end of fiscal year | USD $ 2,019,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,112,126 |
Total liabilities at end of fiscal year | USD $ 449,424 |
Total liabilities at beginning of fiscal year | USD $ 309,888 |
Total assets at end of fiscal year | USD $ 2,468,638 |
Total assets at beginning of fiscal year | USD $ 2,422,014 |
Revenues less expenses for current year | USD $ 155,126 |
Revenues less expenses for previous year | USD $ 327,977 |
Total expenses for current year | USD $ 1,463,518 |
Total expenses for previous year | USD $ 1,041,753 |
Other expenses in current year | USD $ 891,225 |
Other expenses in previous year | USD $ 554,107 |
Total fundraising expenses in current year | USD $ 69,210 |
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 $ 572,293 |
Employee salary and benefits paid in previous year | USD $ 487,646 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,618,644 |
Total revenue in previous fiscal year | USD $ 1,369,730 |
Contributions and grants from current year | USD $ 227,884 |
Contributions and grants from previous year | USD $ 187,637 |
Cost of goods sold | USD $ 38,904 |
Gross sales of inventory assets | USD $ 80,973 |
Total of other revenue | USD $ 5,403 |
2021-07-31 |
---|
Total unrelated business income | USD $ 110,018 |
Net unrelated business income | USD $ 56,693 |
Program Service Revenue from prior year | USD $ 1,478,728 |
Program Service Revenue from current year | USD $ 1,039,821 |
Investment Income from prior year | USD $ 43,391 |
Investment Income from current year | USD $ 83,988 |
Other Revenue from prior year | USD $ 21,061 |
Other Revenue from current year | USD $ 58,284 |
Gross receipts from all sources | USD $ 1,700,196 |
Net assets / fund balances at end of fiscal year | USD $ 2,112,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,592,298 |
Total liabilities at end of fiscal year | USD $ 309,888 |
Total liabilities at beginning of fiscal year | USD $ 304,924 |
Total assets at end of fiscal year | USD $ 2,422,014 |
Total assets at beginning of fiscal year | USD $ 1,897,222 |
Revenues less expenses for current year | USD $ 327,977 |
Revenues less expenses for previous year | USD $ 169,197 |
Total expenses for current year | USD $ 1,041,753 |
Total expenses for previous year | USD $ 1,453,660 |
Other expenses in current year | USD $ 554,107 |
Other expenses in previous year | USD $ 959,704 |
Total fundraising expenses in current year | USD $ 37,412 |
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 $ 487,646 |
Employee salary and benefits paid in previous year | USD $ 493,956 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,369,730 |
Total revenue in previous fiscal year | USD $ 1,622,857 |
Contributions and grants from current year | USD $ 187,637 |
Contributions and grants from previous year | USD $ 79,677 |
Cost of goods sold | USD $ 50,426 |
Gross sales of inventory assets | USD $ 81,519 |
Total of other revenue | USD $ 27,191 |
2020-07-31 |
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Total unrelated business income | USD $ 77,044 |
Net unrelated business income | USD $ 38,307 |
Program Service Revenue from prior year | USD $ 1,250,113 |
Program Service Revenue from current year | USD $ 1,478,728 |
Investment Income from prior year | USD $ 30,398 |
Investment Income from current year | USD $ 43,391 |
Other Revenue from prior year | USD $ 30,996 |
Other Revenue from current year | USD $ 21,061 |
Gross receipts from all sources | USD $ 2,232,808 |
Net assets / fund balances at end of fiscal year | USD $ 1,592,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,377,088 |
Total liabilities at end of fiscal year | USD $ 304,924 |
Total liabilities at beginning of fiscal year | USD $ 271,750 |
Total assets at end of fiscal year | USD $ 1,897,222 |
Total assets at beginning of fiscal year | USD $ 1,648,838 |
Revenues less expenses for current year | USD $ 169,197 |
Revenues less expenses for previous year | USD $ -46,869 |
Total expenses for current year | USD $ 1,453,660 |
Total expenses for previous year | USD $ 1,370,676 |
Other expenses in current year | USD $ 959,704 |
Other expenses in previous year | USD $ 948,005 |
Total fundraising expenses in current year | USD $ 11,071 |
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 $ 493,956 |
Employee salary and benefits paid in previous year | USD $ 422,671 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,622,857 |
Total revenue in previous fiscal year | USD $ 1,323,807 |
Contributions and grants from current year | USD $ 79,677 |
Contributions and grants from previous year | USD $ 12,300 |
Cost of goods sold | USD $ 38,065 |
Gross sales of inventory assets | USD $ 56,985 |
Total of other revenue | USD $ 2,141 |
2019-07-31 |
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Total unrelated business income | USD $ 74,228 |
Net unrelated business income | USD $ 39,516 |
Program Service Revenue from prior year | USD $ 1,228,429 |
Program Service Revenue from current year | USD $ 1,250,113 |
Investment Income from prior year | USD $ 200,497 |
Investment Income from current year | USD $ 30,398 |
Other Revenue from prior year | USD $ 31,265 |
Other Revenue from current year | USD $ 30,996 |
Gross receipts from all sources | USD $ 1,791,031 |
Net assets / fund balances at end of fiscal year | USD $ 1,377,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,379,646 |
Total liabilities at end of fiscal year | USD $ 271,750 |
Total liabilities at beginning of fiscal year | USD $ 235,612 |
Total assets at end of fiscal year | USD $ 1,648,838 |
Total assets at beginning of fiscal year | USD $ 1,615,258 |
Revenues less expenses for current year | USD $ -46,869 |
Revenues less expenses for previous year | USD $ 233,672 |
Total expenses for current year | USD $ 1,370,676 |
Total expenses for previous year | USD $ 1,339,752 |
Other expenses in current year | USD $ 948,005 |
Other expenses in previous year | USD $ 1,030,110 |
Total fundraising expenses in current year | USD $ 23,267 |
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 $ 422,671 |
Employee salary and benefits paid in previous year | USD $ 309,642 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,323,807 |
Total revenue in previous fiscal year | USD $ 1,573,424 |
Contributions and grants from current year | USD $ 12,300 |
Contributions and grants from previous year | USD $ 113,233 |
Cost of goods sold | USD $ 49,437 |
Gross sales of inventory assets | USD $ 61,789 |
Total of other revenue | USD $ 18,644 |
2018-07-31 |
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Total unrelated business income | USD $ 92,175 |
Net unrelated business income | USD $ 50,226 |
Program Service Revenue from prior year | USD $ 1,072,658 |
Program Service Revenue from current year | USD $ 1,228,429 |
Investment Income from prior year | USD $ 48,845 |
Investment Income from current year | USD $ 200,497 |
Other Revenue from prior year | USD $ 36,977 |
Other Revenue from current year | USD $ 31,265 |
Gross receipts from all sources | USD $ 4,562,481 |
Net assets / fund balances at end of fiscal year | USD $ 1,379,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,229,100 |
Total liabilities at end of fiscal year | USD $ 235,612 |
Total liabilities at beginning of fiscal year | USD $ 150,267 |
Total assets at end of fiscal year | USD $ 1,615,258 |
Total assets at beginning of fiscal year | USD $ 1,379,367 |
Revenues less expenses for current year | USD $ 233,672 |
Revenues less expenses for previous year | USD $ 51,267 |
Total expenses for current year | USD $ 1,339,752 |
Total expenses for previous year | USD $ 1,107,313 |
Other expenses in current year | USD $ 1,030,110 |
Other expenses in previous year | USD $ 753,346 |
Total fundraising expenses in current year | USD $ 15,567 |
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 $ 309,642 |
Employee salary and benefits paid in previous year | USD $ 353,967 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,573,424 |
Total revenue in previous fiscal year | USD $ 1,158,580 |
Contributions and grants from current year | USD $ 113,233 |
Contributions and grants from previous year | USD $ 100 |
Cost of goods sold | USD $ 33,828 |
Gross sales of inventory assets | USD $ 57,618 |
Total of other revenue | USD $ 7,475 |
Net unrelated business income | USD $ 46,976 |
2017-07-31 |
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Total unrelated business income | USD $ 76,080 |
Net unrelated business income | USD $ 41,793 |
Program Service Revenue from prior year | USD $ 1,099,254 |
Program Service Revenue from current year | USD $ 1,072,658 |
Investment Income from prior year | USD $ 7,604 |
Investment Income from current year | USD $ 48,845 |
Other Revenue from prior year | USD $ 50,738 |
Other Revenue from current year | USD $ 36,977 |
Gross receipts from all sources | USD $ 1,589,852 |
Net assets / fund balances at end of fiscal year | USD $ 1,229,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,167,041 |
Total liabilities at end of fiscal year | USD $ 150,267 |
Total liabilities at beginning of fiscal year | USD $ 183,377 |
Total assets at end of fiscal year | USD $ 1,379,367 |
Total assets at beginning of fiscal year | USD $ 1,350,418 |
Revenues less expenses for current year | USD $ 51,267 |
Revenues less expenses for previous year | USD $ -19,293 |
Total expenses for current year | USD $ 1,107,313 |
Total expenses for previous year | USD $ 1,226,802 |
Other expenses in current year | USD $ 753,346 |
Other expenses in previous year | USD $ 898,556 |
Total fundraising expenses in current year | USD $ 36,747 |
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 $ 353,967 |
Employee salary and benefits paid in previous year | USD $ 328,246 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,158,580 |
Total revenue in previous fiscal year | USD $ 1,207,509 |
Contributions and grants from current year | USD $ 100 |
Contributions and grants from previous year | USD $ 49,913 |
Cost of goods sold | USD $ 10,292 |
Gross sales of inventory assets | USD $ 45,412 |
Total of other revenue | USD $ 1,857 |
2016-07-31 |
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Total unrelated business income | USD $ 72,735 |
Net unrelated business income | USD $ 46,643 |
Program Service Revenue from prior year | USD $ 1,125,191 |
Program Service Revenue from current year | USD $ 1,099,254 |
Investment Income from prior year | USD $ 51,137 |
Investment Income from current year | USD $ 7,604 |
Other Revenue from prior year | USD $ 48,953 |
Other Revenue from current year | USD $ 50,738 |
Gross receipts from all sources | USD $ 1,595,178 |
Net assets / fund balances at end of fiscal year | USD $ 1,167,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,159,157 |
Total liabilities at end of fiscal year | USD $ 183,377 |
Total liabilities at beginning of fiscal year | USD $ 169,594 |
Total assets at end of fiscal year | USD $ 1,350,418 |
Total assets at beginning of fiscal year | USD $ 1,328,751 |
Revenues less expenses for current year | USD $ -19,293 |
Revenues less expenses for previous year | USD $ 155,089 |
Total expenses for current year | USD $ 1,226,802 |
Total expenses for previous year | USD $ 1,107,192 |
Other expenses in current year | USD $ 898,556 |
Other expenses in previous year | USD $ 808,197 |
Total fundraising expenses in current year | USD $ 9,919 |
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 $ 328,246 |
Employee salary and benefits paid in previous year | USD $ 298,995 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,207,509 |
Total revenue in previous fiscal year | USD $ 1,262,281 |
Contributions and grants from current year | USD $ 49,913 |
Contributions and grants from previous year | USD $ 37,000 |
Cost of goods sold | USD $ 21,107 |
Gross sales of inventory assets | USD $ 47,395 |
Total of other revenue | USD $ 24,450 |
2015-07-31 |
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Total unrelated business income | USD $ 61,430 |
Net unrelated business income | USD $ 45,141 |
Program Service Revenue from prior year | USD $ 901,886 |
Program Service Revenue from current year | USD $ 1,125,191 |
Investment Income from prior year | USD $ 55,034 |
Investment Income from current year | USD $ 51,137 |
Other Revenue from prior year | USD $ 17,788 |
Other Revenue from current year | USD $ 48,953 |
Gross receipts from all sources | USD $ 1,621,633 |
Net assets / fund balances at end of fiscal year | USD $ 1,159,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,047,454 |
Total liabilities at end of fiscal year | USD $ 169,594 |
Total liabilities at beginning of fiscal year | USD $ 103,135 |
Total assets at end of fiscal year | USD $ 1,328,751 |
Total assets at beginning of fiscal year | USD $ 1,150,589 |
Revenues less expenses for current year | USD $ 155,089 |
Revenues less expenses for previous year | USD $ -34,588 |
Total expenses for current year | USD $ 1,107,192 |
Total expenses for previous year | USD $ 1,053,031 |
Other expenses in current year | USD $ 808,197 |
Other expenses in previous year | USD $ 681,895 |
Total fundraising expenses in current year | USD $ 8,701 |
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 $ 298,995 |
Employee salary and benefits paid in previous year | USD $ 371,136 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,262,281 |
Total revenue in previous fiscal year | USD $ 1,018,443 |
Contributions and grants from current year | USD $ 37,000 |
Contributions and grants from previous year | USD $ 43,735 |
Cost of goods sold | USD $ 11,982 |
Gross sales of inventory assets | USD $ 44,617 |
Total of other revenue | USD $ 16,318 |
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