CHILDREN'S HARBOR 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 $ 522,910 |
Program Service Revenue from current year | USD $ 590,273 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 38 |
Other Revenue from prior year | USD $ 102,895 |
Other Revenue from current year | USD $ 6,272 |
Gross receipts from all sources | USD $ 619,180 |
Net assets / fund balances at end of fiscal year | USD $ 24,516 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,492 |
Total liabilities at end of fiscal year | USD $ 229,724 |
Total liabilities at beginning of fiscal year | USD $ 155,993 |
Total assets at end of fiscal year | USD $ 254,240 |
Total assets at beginning of fiscal year | USD $ 152,501 |
Revenues less expenses for current year | USD $ 28,008 |
Revenues less expenses for previous year | USD $ 58,665 |
Total expenses for current year | USD $ 590,166 |
Total expenses for previous year | USD $ 567,186 |
Other expenses in current year | USD $ 168,304 |
Other expenses in previous year | USD $ 150,941 |
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 $ 421,862 |
Employee salary and benefits paid in previous year | USD $ 416,245 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 618,174 |
Total revenue in previous fiscal year | USD $ 625,851 |
Contributions and grants from current year | USD $ 21,591 |
Gross income from fundraising events | USD $ 1,122 |
Total of other revenue | USD $ 6,156 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 326,493 |
Program Service Revenue from current year | USD $ 522,910 |
Investment Income from prior year | USD $ 140 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 103,207 |
Other Revenue from current year | USD $ 102,895 |
Gross receipts from all sources | USD $ 625,851 |
Net assets / fund balances at end of fiscal year | USD $ -3,492 |
Net assets / fund balances at beginning of fiscal year | USD $ -62,157 |
Total liabilities at end of fiscal year | USD $ 155,993 |
Total liabilities at beginning of fiscal year | USD $ 243,410 |
Total assets at end of fiscal year | USD $ 152,501 |
Total assets at beginning of fiscal year | USD $ 181,253 |
Revenues less expenses for current year | USD $ 58,665 |
Revenues less expenses for previous year | USD $ -103,940 |
Total expenses for current year | USD $ 567,186 |
Total expenses for previous year | USD $ 533,780 |
Other expenses in current year | USD $ 150,941 |
Other expenses in previous year | USD $ 149,150 |
Total fundraising expenses in current year | USD $ 635 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 416,245 |
Employee salary and benefits paid in previous year | USD $ 384,630 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 625,851 |
Total revenue in previous fiscal year | USD $ 429,840 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 102,895 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 551,486 |
Program Service Revenue from current year | USD $ 326,493 |
Investment Income from prior year | USD $ 214 |
Investment Income from current year | USD $ 140 |
Other Revenue from prior year | USD $ 2,692 |
Other Revenue from current year | USD $ 103,207 |
Gross receipts from all sources | USD $ 429,840 |
Net assets / fund balances at end of fiscal year | USD $ -62,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,783 |
Total liabilities at end of fiscal year | USD $ 243,410 |
Total liabilities at beginning of fiscal year | USD $ 196,495 |
Total assets at end of fiscal year | USD $ 181,253 |
Total assets at beginning of fiscal year | USD $ 238,278 |
Revenues less expenses for current year | USD $ -103,940 |
Revenues less expenses for previous year | USD $ -88,375 |
Total expenses for current year | USD $ 533,780 |
Total expenses for previous year | USD $ 642,767 |
Other expenses in current year | USD $ 149,150 |
Other expenses in previous year | USD $ 147,352 |
Total fundraising expenses in current year | USD $ 663 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 384,630 |
Employee salary and benefits paid in previous year | USD $ 495,415 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 429,840 |
Total revenue in previous fiscal year | USD $ 554,392 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 103,207 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 708,656 |
Program Service Revenue from current year | USD $ 551,486 |
Investment Income from prior year | USD $ 279 |
Investment Income from current year | USD $ 214 |
Other Revenue from prior year | USD $ 1,904 |
Other Revenue from current year | USD $ 2,692 |
Gross receipts from all sources | USD $ 554,392 |
Net assets / fund balances at end of fiscal year | USD $ 41,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,158 |
Total liabilities at end of fiscal year | USD $ 196,495 |
Total liabilities at beginning of fiscal year | USD $ 159,963 |
Total assets at end of fiscal year | USD $ 238,278 |
Total assets at beginning of fiscal year | USD $ 290,121 |
Revenues less expenses for current year | USD $ -88,375 |
Revenues less expenses for previous year | USD $ 2,221 |
Total expenses for current year | USD $ 642,767 |
Total expenses for previous year | USD $ 708,618 |
Other expenses in current year | USD $ 147,352 |
Other expenses in previous year | USD $ 157,885 |
Total fundraising expenses in current year | USD $ 1,331 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 495,415 |
Employee salary and benefits paid in previous year | USD $ 550,733 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 554,392 |
Total revenue in previous fiscal year | USD $ 710,839 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,692 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 670,315 |
Program Service Revenue from current year | USD $ 708,656 |
Investment Income from prior year | USD $ 259 |
Investment Income from current year | USD $ 279 |
Other Revenue from prior year | USD $ 5,937 |
Other Revenue from current year | USD $ 1,904 |
Gross receipts from all sources | USD $ 710,839 |
Net assets / fund balances at end of fiscal year | USD $ 130,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,937 |
Total liabilities at end of fiscal year | USD $ 159,963 |
Total liabilities at beginning of fiscal year | USD $ 207,445 |
Total assets at end of fiscal year | USD $ 290,121 |
Total assets at beginning of fiscal year | USD $ 335,382 |
Revenues less expenses for current year | USD $ 2,221 |
Revenues less expenses for previous year | USD $ 8,963 |
Total expenses for current year | USD $ 708,618 |
Total expenses for previous year | USD $ 667,548 |
Other expenses in current year | USD $ 157,885 |
Other expenses in previous year | USD $ 153,320 |
Total fundraising expenses in current year | USD $ 1,071 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 550,733 |
Employee salary and benefits paid in previous year | USD $ 514,228 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 710,839 |
Total revenue in previous fiscal year | USD $ 676,511 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,904 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 612,446 |
Program Service Revenue from current year | USD $ 670,315 |
Investment Income from prior year | USD $ 211 |
Investment Income from current year | USD $ 259 |
Other Revenue from prior year | USD $ 14,158 |
Other Revenue from current year | USD $ 5,937 |
Gross receipts from all sources | USD $ 677,582 |
Net assets / fund balances at end of fiscal year | USD $ 127,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 118,974 |
Total liabilities at end of fiscal year | USD $ 207,445 |
Total liabilities at beginning of fiscal year | USD $ 200,301 |
Total assets at end of fiscal year | USD $ 335,382 |
Total assets at beginning of fiscal year | USD $ 319,275 |
Revenues less expenses for current year | USD $ 8,963 |
Revenues less expenses for previous year | USD $ 45,935 |
Total expenses for current year | USD $ 667,548 |
Total expenses for previous year | USD $ 580,880 |
Other expenses in current year | USD $ 153,320 |
Other expenses in previous year | USD $ 154,721 |
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 $ 514,228 |
Employee salary and benefits paid in previous year | USD $ 426,159 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 676,511 |
Total revenue in previous fiscal year | USD $ 626,815 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 5,209 |
Total of other revenue | USD $ 1,799 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 547,385 |
Program Service Revenue from current year | USD $ 612,446 |
Investment Income from prior year | USD $ 183 |
Investment Income from current year | USD $ 211 |
Other Revenue from current year | USD $ 14,158 |
Gross receipts from all sources | USD $ 629,092 |
Net assets / fund balances at end of fiscal year | USD $ 118,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,039 |
Total liabilities at end of fiscal year | USD $ 200,301 |
Total liabilities at beginning of fiscal year | USD $ 156,401 |
Total assets at end of fiscal year | USD $ 319,275 |
Total assets at beginning of fiscal year | USD $ 229,440 |
Revenues less expenses for current year | USD $ 45,935 |
Revenues less expenses for previous year | USD $ 14,311 |
Total expenses for current year | USD $ 580,880 |
Total expenses for previous year | USD $ 533,257 |
Other expenses in current year | USD $ 154,721 |
Other expenses in previous year | USD $ 119,116 |
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 $ 426,159 |
Employee salary and benefits paid in previous year | USD $ 414,141 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 626,815 |
Total revenue in previous fiscal year | USD $ 547,568 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 14,574 |
Total of other revenue | USD $ 1,861 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 458,840 |
Program Service Revenue from current year | USD $ 547,385 |
Investment Income from prior year | USD $ 170 |
Investment Income from current year | USD $ 183 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 547,568 |
Net assets / fund balances at end of fiscal year | USD $ 73,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,728 |
Total liabilities at end of fiscal year | USD $ 156,401 |
Total liabilities at beginning of fiscal year | USD $ 116,496 |
Total assets at end of fiscal year | USD $ 229,440 |
Total assets at beginning of fiscal year | USD $ 175,224 |
Revenues less expenses for current year | USD $ 14,311 |
Revenues less expenses for previous year | USD $ -20,560 |
Total expenses for current year | USD $ 533,257 |
Total expenses for previous year | USD $ 479,570 |
Other expenses in current year | USD $ 119,116 |
Other expenses in previous year | USD $ 120,052 |
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 $ 414,141 |
Employee salary and benefits paid in previous year | USD $ 359,518 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 547,568 |
Total revenue in previous fiscal year | USD $ 459,010 |
Contributions and grants from current year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 434,454 |
Program Service Revenue from current year | USD $ 458,840 |
Investment Income from prior year | USD $ 262 |
Investment Income from current year | USD $ 170 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 459,010 |
Net assets / fund balances at end of fiscal year | USD $ 58,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,288 |
Total liabilities at end of fiscal year | USD $ 116,496 |
Total liabilities at beginning of fiscal year | USD $ 82,478 |
Total assets at end of fiscal year | USD $ 175,224 |
Total assets at beginning of fiscal year | USD $ 161,766 |
Revenues less expenses for current year | USD $ -20,560 |
Revenues less expenses for previous year | USD $ -48,751 |
Total expenses for current year | USD $ 479,570 |
Total expenses for previous year | USD $ 483,467 |
Other expenses in current year | USD $ 120,052 |
Other expenses in previous year | USD $ 120,174 |
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 $ 359,518 |
Employee salary and benefits paid in previous year | USD $ 363,293 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 459,010 |
Total revenue in previous fiscal year | USD $ 434,716 |
Contributions and grants from current year | USD $ 0 |
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