NEWTON MONTESSORI SCHOOL INC 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,703,539 |
Program Service Revenue from current year | USD $ 10,552,194 |
Investment Income from prior year | USD $ 15,245 |
Investment Income from current year | USD $ 21,853 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -34,000 |
Gross receipts from all sources | USD $ 12,536,141 |
Net assets / fund balances at end of fiscal year | USD $ 3,160,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,756,022 |
Total liabilities at end of fiscal year | USD $ 2,688,000 |
Total liabilities at beginning of fiscal year | USD $ 3,654,135 |
Total assets at end of fiscal year | USD $ 5,848,916 |
Total assets at beginning of fiscal year | USD $ 5,410,157 |
Revenues less expenses for current year | USD $ 1,424,067 |
Revenues less expenses for previous year | USD $ 463,464 |
Total expenses for current year | USD $ 11,063,509 |
Total expenses for previous year | USD $ 10,551,553 |
Other expenses in current year | USD $ 3,235,624 |
Other expenses in previous year | USD $ 2,994,179 |
Total fundraising expenses in current year | USD $ 11,541 |
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 $ 6,405,455 |
Employee salary and benefits paid in previous year | USD $ 5,966,720 |
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 $ 1,422,430 |
Grants and similar amounts paid in previous year | USD $ 1,590,654 |
Total revenue in current fiscal year | USD $ 12,487,576 |
Total revenue in previous fiscal year | USD $ 11,015,017 |
Contributions and grants from current year | USD $ 1,947,529 |
Contributions and grants from previous year | USD $ 296,233 |
Gross income from fundraising events | USD $ 14,565 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,324,468 |
Program Service Revenue from current year | USD $ 10,703,539 |
Investment Income from prior year | USD $ 63,880 |
Investment Income from current year | USD $ 15,245 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,015,017 |
Net assets / fund balances at end of fiscal year | USD $ 1,756,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,485,897 |
Total liabilities at end of fiscal year | USD $ 3,654,135 |
Total liabilities at beginning of fiscal year | USD $ 9,068,783 |
Total assets at end of fiscal year | USD $ 5,410,157 |
Total assets at beginning of fiscal year | USD $ 10,554,680 |
Revenues less expenses for current year | USD $ 463,464 |
Revenues less expenses for previous year | USD $ 81,752 |
Total expenses for current year | USD $ 10,551,553 |
Total expenses for previous year | USD $ 8,562,831 |
Other expenses in current year | USD $ 2,994,179 |
Other expenses in previous year | USD $ 2,490,073 |
Total fundraising expenses in current year | USD $ 23,242 |
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 $ 5,966,720 |
Employee salary and benefits paid in previous year | USD $ 5,447,270 |
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 $ 1,590,654 |
Grants and similar amounts paid in previous year | USD $ 625,488 |
Total revenue in current fiscal year | USD $ 11,015,017 |
Total revenue in previous fiscal year | USD $ 8,644,583 |
Contributions and grants from current year | USD $ 296,233 |
Contributions and grants from previous year | USD $ 256,235 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,995,249 |
Program Service Revenue from current year | USD $ 8,324,468 |
Investment Income from prior year | USD $ 38,734 |
Investment Income from current year | USD $ 63,880 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,644,583 |
Net assets / fund balances at end of fiscal year | USD $ 1,485,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,381,226 |
Total liabilities at end of fiscal year | USD $ 9,068,783 |
Total liabilities at beginning of fiscal year | USD $ 7,975,089 |
Total assets at end of fiscal year | USD $ 10,554,680 |
Total assets at beginning of fiscal year | USD $ 9,356,315 |
Revenues less expenses for current year | USD $ 81,752 |
Revenues less expenses for previous year | USD $ -106,747 |
Total expenses for current year | USD $ 8,562,831 |
Total expenses for previous year | USD $ 7,344,320 |
Other expenses in current year | USD $ 2,490,073 |
Other expenses in previous year | USD $ 2,142,036 |
Total fundraising expenses in current year | USD $ 14,452 |
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 $ 5,447,270 |
Employee salary and benefits paid in previous year | USD $ 4,741,954 |
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 $ 625,488 |
Grants and similar amounts paid in previous year | USD $ 460,330 |
Total revenue in current fiscal year | USD $ 8,644,583 |
Total revenue in previous fiscal year | USD $ 7,237,573 |
Contributions and grants from current year | USD $ 256,235 |
Contributions and grants from previous year | USD $ 203,590 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,118,988 |
Program Service Revenue from current year | USD $ 6,995,249 |
Investment Income from prior year | USD $ 49,114 |
Investment Income from current year | USD $ 38,734 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,237,573 |
Net assets / fund balances at end of fiscal year | USD $ 1,381,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,450,719 |
Total liabilities at end of fiscal year | USD $ 7,975,089 |
Total liabilities at beginning of fiscal year | USD $ 6,915,876 |
Total assets at end of fiscal year | USD $ 9,356,315 |
Total assets at beginning of fiscal year | USD $ 8,366,595 |
Revenues less expenses for current year | USD $ -106,747 |
Revenues less expenses for previous year | USD $ -148,520 |
Total expenses for current year | USD $ 7,344,320 |
Total expenses for previous year | USD $ 6,516,793 |
Other expenses in current year | USD $ 2,142,036 |
Other expenses in previous year | USD $ 2,142,146 |
Total fundraising expenses in current year | USD $ 20,807 |
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 $ 4,741,954 |
Employee salary and benefits paid in previous year | USD $ 4,087,267 |
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 $ 460,330 |
Grants and similar amounts paid in previous year | USD $ 287,380 |
Total revenue in current fiscal year | USD $ 7,237,573 |
Total revenue in previous fiscal year | USD $ 6,368,273 |
Contributions and grants from current year | USD $ 203,590 |
Contributions and grants from previous year | USD $ 200,171 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,472,876 |
Program Service Revenue from current year | USD $ 6,118,988 |
Investment Income from prior year | USD $ 29,616 |
Investment Income from current year | USD $ 49,114 |
Other Revenue from prior year | USD $ 13,144 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,368,273 |
Net assets / fund balances at end of fiscal year | USD $ 1,450,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,566,837 |
Total liabilities at end of fiscal year | USD $ 6,915,876 |
Total liabilities at beginning of fiscal year | USD $ 6,019,871 |
Total assets at end of fiscal year | USD $ 8,366,595 |
Total assets at beginning of fiscal year | USD $ 7,586,708 |
Revenues less expenses for current year | USD $ -148,520 |
Revenues less expenses for previous year | USD $ -28,709 |
Total expenses for current year | USD $ 6,516,793 |
Total expenses for previous year | USD $ 5,688,500 |
Other expenses in current year | USD $ 2,142,146 |
Other expenses in previous year | USD $ 1,735,343 |
Total fundraising expenses in current year | USD $ 38,737 |
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 $ 4,087,267 |
Employee salary and benefits paid in previous year | USD $ 3,709,357 |
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 $ 287,380 |
Grants and similar amounts paid in previous year | USD $ 243,800 |
Total revenue in current fiscal year | USD $ 6,368,273 |
Total revenue in previous fiscal year | USD $ 5,659,791 |
Contributions and grants from current year | USD $ 200,171 |
Contributions and grants from previous year | USD $ 144,155 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,866,988 |
Program Service Revenue from current year | USD $ 5,472,876 |
Investment Income from prior year | USD $ 16,693 |
Investment Income from current year | USD $ 29,616 |
Other Revenue from prior year | USD $ 5,469 |
Other Revenue from current year | USD $ 13,144 |
Gross receipts from all sources | USD $ 5,659,791 |
Net assets / fund balances at end of fiscal year | USD $ 1,566,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,593,022 |
Total liabilities at end of fiscal year | USD $ 6,019,871 |
Total liabilities at beginning of fiscal year | USD $ 5,033,907 |
Total assets at end of fiscal year | USD $ 7,586,708 |
Total assets at beginning of fiscal year | USD $ 6,626,929 |
Revenues less expenses for current year | USD $ -28,709 |
Revenues less expenses for previous year | USD $ -54,542 |
Total expenses for current year | USD $ 5,688,500 |
Total expenses for previous year | USD $ 5,040,501 |
Other expenses in current year | USD $ 1,735,343 |
Other expenses in previous year | USD $ 1,632,704 |
Total fundraising expenses in current year | USD $ 24,177 |
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 $ 3,709,357 |
Employee salary and benefits paid in previous year | USD $ 3,141,102 |
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 $ 243,800 |
Grants and similar amounts paid in previous year | USD $ 266,695 |
Total revenue in current fiscal year | USD $ 5,659,791 |
Total revenue in previous fiscal year | USD $ 4,985,959 |
Contributions and grants from current year | USD $ 144,155 |
Contributions and grants from previous year | USD $ 96,809 |
Gross income from fundraising events | USD $ 13,144 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,686,136 |
Program Service Revenue from current year | USD $ 4,866,988 |
Investment Income from prior year | USD $ 9,201 |
Investment Income from current year | USD $ 16,693 |
Other Revenue from prior year | USD $ 10,233 |
Other Revenue from current year | USD $ 5,469 |
Gross receipts from all sources | USD $ 4,985,959 |
Net assets / fund balances at end of fiscal year | USD $ 1,593,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,630,430 |
Total liabilities at end of fiscal year | USD $ 5,033,907 |
Total liabilities at beginning of fiscal year | USD $ 4,825,039 |
Total assets at end of fiscal year | USD $ 6,626,929 |
Total assets at beginning of fiscal year | USD $ 6,455,469 |
Revenues less expenses for current year | USD $ -54,542 |
Revenues less expenses for previous year | USD $ 11,988 |
Total expenses for current year | USD $ 5,040,501 |
Total expenses for previous year | USD $ 4,817,681 |
Other expenses in current year | USD $ 1,632,704 |
Other expenses in previous year | USD $ 1,397,436 |
Total fundraising expenses in current year | USD $ 2,387 |
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 $ 3,141,102 |
Employee salary and benefits paid in previous year | USD $ 3,183,746 |
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 $ 266,695 |
Grants and similar amounts paid in previous year | USD $ 236,499 |
Total revenue in current fiscal year | USD $ 4,985,959 |
Total revenue in previous fiscal year | USD $ 4,829,669 |
Contributions and grants from current year | USD $ 96,809 |
Contributions and grants from previous year | USD $ 124,099 |
Gross income from fundraising events | USD $ 5,469 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,507,947 |
Program Service Revenue from current year | USD $ 4,686,136 |
Investment Income from prior year | USD $ 9,069 |
Investment Income from current year | USD $ 9,201 |
Other Revenue from prior year | USD $ 18,110 |
Other Revenue from current year | USD $ 10,233 |
Gross receipts from all sources | USD $ 4,835,986 |
Net assets / fund balances at end of fiscal year | USD $ 1,630,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,618,442 |
Total liabilities at end of fiscal year | USD $ 4,825,039 |
Total liabilities at beginning of fiscal year | USD $ 4,228,868 |
Total assets at end of fiscal year | USD $ 6,455,469 |
Total assets at beginning of fiscal year | USD $ 5,847,310 |
Revenues less expenses for current year | USD $ 11,988 |
Revenues less expenses for previous year | USD $ 248,309 |
Total expenses for current year | USD $ 4,817,681 |
Total expenses for previous year | USD $ 4,384,178 |
Other expenses in current year | USD $ 1,397,436 |
Other expenses in previous year | USD $ 1,256,928 |
Total fundraising expenses in current year | USD $ 2,786 |
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 $ 3,183,746 |
Employee salary and benefits paid in previous year | USD $ 2,925,250 |
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 $ 236,499 |
Grants and similar amounts paid in previous year | USD $ 202,000 |
Total revenue in current fiscal year | USD $ 4,829,669 |
Total revenue in previous fiscal year | USD $ 4,632,487 |
Contributions and grants from current year | USD $ 124,099 |
Contributions and grants from previous year | USD $ 97,361 |
Gross income from fundraising events | USD $ 16,550 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,455,308 |
Program Service Revenue from current year | USD $ 4,507,947 |
Investment Income from prior year | USD $ 4,062 |
Investment Income from current year | USD $ 9,069 |
Other Revenue from prior year | USD $ 46,642 |
Other Revenue from current year | USD $ 18,110 |
Gross receipts from all sources | USD $ 4,634,973 |
Net assets / fund balances at end of fiscal year | USD $ 1,618,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,370,133 |
Total liabilities at end of fiscal year | USD $ 4,228,868 |
Total liabilities at beginning of fiscal year | USD $ 3,744,728 |
Total assets at end of fiscal year | USD $ 5,847,310 |
Total assets at beginning of fiscal year | USD $ 5,114,861 |
Revenues less expenses for current year | USD $ 248,309 |
Revenues less expenses for previous year | USD $ 244,740 |
Total expenses for current year | USD $ 4,384,178 |
Total expenses for previous year | USD $ 4,330,465 |
Other expenses in current year | USD $ 1,256,928 |
Other expenses in previous year | USD $ 1,135,191 |
Total fundraising expenses in current year | USD $ 2,949 |
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 $ 2,925,250 |
Employee salary and benefits paid in previous year | USD $ 2,967,364 |
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 $ 202,000 |
Grants and similar amounts paid in previous year | USD $ 227,910 |
Total revenue in current fiscal year | USD $ 4,632,487 |
Total revenue in previous fiscal year | USD $ 4,575,205 |
Contributions and grants from current year | USD $ 97,361 |
Contributions and grants from previous year | USD $ 69,193 |
Gross income from fundraising events | USD $ 20,596 |
The following addresses have been detected as associated with Tax Indentification Number 205197160