GLADWYNE 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,317,178 |
Program Service Revenue from current year | USD $ 6,062,764 |
Investment Income from prior year | USD $ 23,480 |
Investment Income from current year | USD $ 180,612 |
Other Revenue from prior year | USD $ -21,669 |
Other Revenue from current year | USD $ -9,553 |
Gross receipts from all sources | USD $ 7,788,385 |
Net assets / fund balances at end of fiscal year | USD $ 13,538,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,668,635 |
Total liabilities at end of fiscal year | USD $ 4,462,314 |
Total liabilities at beginning of fiscal year | USD $ 1,570,514 |
Total assets at end of fiscal year | USD $ 18,000,955 |
Total assets at beginning of fiscal year | USD $ 13,239,149 |
Revenues less expenses for current year | USD $ 1,649,877 |
Revenues less expenses for previous year | USD $ 1,091,219 |
Total expenses for current year | USD $ 6,026,243 |
Total expenses for previous year | USD $ 5,165,921 |
Other expenses in current year | USD $ 1,211,279 |
Other expenses in previous year | USD $ 1,056,522 |
Total fundraising expenses in current year | USD $ 295,505 |
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 $ 4,304,232 |
Employee salary and benefits paid in previous year | USD $ 3,717,994 |
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 $ 510,732 |
Grants and similar amounts paid in previous year | USD $ 391,405 |
Total revenue in current fiscal year | USD $ 7,676,120 |
Total revenue in previous fiscal year | USD $ 6,257,140 |
Contributions and grants from current year | USD $ 1,442,297 |
Contributions and grants from previous year | USD $ 938,151 |
Gross income from fundraising events | USD $ 55,972 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,462,716 |
Program Service Revenue from current year | USD $ 5,317,178 |
Investment Income from prior year | USD $ 127,295 |
Investment Income from current year | USD $ 23,480 |
Other Revenue from prior year | USD $ -47,582 |
Other Revenue from current year | USD $ -21,669 |
Gross receipts from all sources | USD $ 6,401,746 |
Net assets / fund balances at end of fiscal year | USD $ 11,668,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,745,194 |
Total liabilities at end of fiscal year | USD $ 1,570,514 |
Total liabilities at beginning of fiscal year | USD $ 1,277,115 |
Total assets at end of fiscal year | USD $ 13,239,149 |
Total assets at beginning of fiscal year | USD $ 12,022,309 |
Revenues less expenses for current year | USD $ 1,091,219 |
Revenues less expenses for previous year | USD $ 429,399 |
Total expenses for current year | USD $ 5,165,921 |
Total expenses for previous year | USD $ 3,508,509 |
Other expenses in current year | USD $ 1,056,522 |
Other expenses in previous year | USD $ 860,869 |
Total fundraising expenses in current year | USD $ 284,040 |
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 $ 3,717,994 |
Employee salary and benefits paid in previous year | USD $ 2,306,959 |
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 $ 391,405 |
Grants and similar amounts paid in previous year | USD $ 340,681 |
Total revenue in current fiscal year | USD $ 6,257,140 |
Total revenue in previous fiscal year | USD $ 3,937,908 |
Contributions and grants from current year | USD $ 938,151 |
Contributions and grants from previous year | USD $ 1,395,479 |
Gross income from fundraising events | USD $ 74,492 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,603,045 |
Program Service Revenue from current year | USD $ 2,462,716 |
Investment Income from prior year | USD $ 74,576 |
Investment Income from current year | USD $ 127,295 |
Other Revenue from prior year | USD $ -91,626 |
Other Revenue from current year | USD $ -47,582 |
Gross receipts from all sources | USD $ 4,579,454 |
Net assets / fund balances at end of fiscal year | USD $ 10,745,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,930,823 |
Total liabilities at end of fiscal year | USD $ 1,277,115 |
Total liabilities at beginning of fiscal year | USD $ 1,376,225 |
Total assets at end of fiscal year | USD $ 12,022,309 |
Total assets at beginning of fiscal year | USD $ 11,307,048 |
Revenues less expenses for current year | USD $ 429,399 |
Revenues less expenses for previous year | USD $ 818,819 |
Total expenses for current year | USD $ 3,508,509 |
Total expenses for previous year | USD $ 4,768,063 |
Other expenses in current year | USD $ 860,869 |
Other expenses in previous year | USD $ 819,297 |
Total fundraising expenses in current year | USD $ 240,226 |
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 $ 2,306,959 |
Employee salary and benefits paid in previous year | USD $ 3,474,630 |
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 $ 340,681 |
Grants and similar amounts paid in previous year | USD $ 474,136 |
Total revenue in current fiscal year | USD $ 3,937,908 |
Total revenue in previous fiscal year | USD $ 5,586,882 |
Contributions and grants from current year | USD $ 1,395,479 |
Contributions and grants from previous year | USD $ 1,000,887 |
Gross income from fundraising events | USD $ 19,650 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,403,047 |
Program Service Revenue from current year | USD $ 4,603,045 |
Investment Income from prior year | USD $ 86,538 |
Investment Income from current year | USD $ 74,576 |
Other Revenue from prior year | USD $ 4,833 |
Other Revenue from current year | USD $ -91,626 |
Gross receipts from all sources | USD $ 5,756,225 |
Net assets / fund balances at end of fiscal year | USD $ 9,930,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,061,227 |
Total liabilities at end of fiscal year | USD $ 1,376,225 |
Total liabilities at beginning of fiscal year | USD $ 1,155,510 |
Total assets at end of fiscal year | USD $ 11,307,048 |
Total assets at beginning of fiscal year | USD $ 10,216,737 |
Revenues less expenses for current year | USD $ 818,819 |
Revenues less expenses for previous year | USD $ 626,033 |
Total expenses for current year | USD $ 4,768,063 |
Total expenses for previous year | USD $ 4,921,089 |
Other expenses in current year | USD $ 819,297 |
Other expenses in previous year | USD $ 1,152,014 |
Total fundraising expenses in current year | USD $ 228,450 |
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 $ 3,474,630 |
Employee salary and benefits paid in previous year | USD $ 3,405,751 |
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 $ 474,136 |
Grants and similar amounts paid in previous year | USD $ 363,324 |
Total revenue in current fiscal year | USD $ 5,586,882 |
Total revenue in previous fiscal year | USD $ 5,547,122 |
Contributions and grants from current year | USD $ 1,000,887 |
Contributions and grants from previous year | USD $ 1,052,704 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,583,646 |
Program Service Revenue from current year | USD $ 4,403,047 |
Investment Income from prior year | USD $ 52,552 |
Investment Income from current year | USD $ 86,538 |
Other Revenue from prior year | USD $ -85,696 |
Other Revenue from current year | USD $ 4,833 |
Gross receipts from all sources | USD $ 5,776,600 |
Net assets / fund balances at end of fiscal year | USD $ 9,061,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,350,773 |
Total liabilities at end of fiscal year | USD $ 1,155,510 |
Total liabilities at beginning of fiscal year | USD $ 1,396,876 |
Total assets at end of fiscal year | USD $ 10,216,737 |
Total assets at beginning of fiscal year | USD $ 9,747,649 |
Revenues less expenses for current year | USD $ 626,033 |
Revenues less expenses for previous year | USD $ 485,786 |
Total expenses for current year | USD $ 4,921,089 |
Total expenses for previous year | USD $ 4,775,211 |
Other expenses in current year | USD $ 1,152,014 |
Other expenses in previous year | USD $ 906,171 |
Total fundraising expenses in current year | USD $ 447,011 |
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 $ 3,405,751 |
Employee salary and benefits paid in previous year | USD $ 3,374,896 |
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 $ 363,324 |
Grants and similar amounts paid in previous year | USD $ 494,144 |
Total revenue in current fiscal year | USD $ 5,547,122 |
Total revenue in previous fiscal year | USD $ 5,260,997 |
Contributions and grants from current year | USD $ 1,052,704 |
Contributions and grants from previous year | USD $ 710,495 |
Gross income from fundraising events | USD $ 57,734 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,758,676 |
Program Service Revenue from current year | USD $ 4,583,646 |
Investment Income from prior year | USD $ 29,059 |
Investment Income from current year | USD $ 52,552 |
Other Revenue from prior year | USD $ -59,674 |
Other Revenue from current year | USD $ -85,696 |
Gross receipts from all sources | USD $ 5,530,441 |
Net assets / fund balances at end of fiscal year | USD $ 8,350,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,773,738 |
Total liabilities at end of fiscal year | USD $ 1,396,876 |
Total liabilities at beginning of fiscal year | USD $ 1,963,019 |
Total assets at end of fiscal year | USD $ 9,747,649 |
Total assets at beginning of fiscal year | USD $ 9,736,757 |
Revenues less expenses for current year | USD $ 485,786 |
Revenues less expenses for previous year | USD $ 634,994 |
Total expenses for current year | USD $ 4,775,211 |
Total expenses for previous year | USD $ 4,707,709 |
Other expenses in current year | USD $ 906,171 |
Other expenses in previous year | USD $ 935,194 |
Total fundraising expenses in current year | USD $ 244,743 |
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 $ 3,374,896 |
Employee salary and benefits paid in previous year | USD $ 3,243,490 |
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 $ 494,144 |
Grants and similar amounts paid in previous year | USD $ 529,025 |
Total revenue in current fiscal year | USD $ 5,260,997 |
Total revenue in previous fiscal year | USD $ 5,342,703 |
Contributions and grants from current year | USD $ 710,495 |
Contributions and grants from previous year | USD $ 614,642 |
Gross income from fundraising events | USD $ 22,785 |
Gross income from gaming | USD $ 4,690 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,555,608 |
Program Service Revenue from current year | USD $ 4,758,676 |
Investment Income from prior year | USD $ 18,258 |
Investment Income from current year | USD $ 29,059 |
Other Revenue from prior year | USD $ -6,958 |
Other Revenue from current year | USD $ -59,674 |
Gross receipts from all sources | USD $ 5,623,527 |
Net assets / fund balances at end of fiscal year | USD $ 7,773,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,038,894 |
Total liabilities at end of fiscal year | USD $ 1,963,019 |
Total liabilities at beginning of fiscal year | USD $ 2,404,735 |
Total assets at end of fiscal year | USD $ 9,736,757 |
Total assets at beginning of fiscal year | USD $ 9,443,629 |
Revenues less expenses for current year | USD $ 634,994 |
Revenues less expenses for previous year | USD $ -11,282 |
Total expenses for current year | USD $ 4,707,709 |
Total expenses for previous year | USD $ 5,044,191 |
Other expenses in current year | USD $ 935,194 |
Other expenses in previous year | USD $ 1,072,506 |
Total fundraising expenses in current year | USD $ 252,848 |
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 $ 3,243,490 |
Employee salary and benefits paid in previous year | USD $ 3,408,994 |
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 $ 529,025 |
Grants and similar amounts paid in previous year | USD $ 562,691 |
Total revenue in current fiscal year | USD $ 5,342,703 |
Total revenue in previous fiscal year | USD $ 5,032,909 |
Contributions and grants from current year | USD $ 614,642 |
Contributions and grants from previous year | USD $ 466,001 |
Gross income from fundraising events | USD $ 101,159 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,347,266 |
Program Service Revenue from current year | USD $ 4,555,608 |
Investment Income from prior year | USD $ 15,731 |
Investment Income from current year | USD $ 18,258 |
Other Revenue from prior year | USD $ 41,668 |
Other Revenue from current year | USD $ -6,958 |
Gross receipts from all sources | USD $ 5,274,502 |
Net assets / fund balances at end of fiscal year | USD $ 7,038,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,038,956 |
Total liabilities at end of fiscal year | USD $ 2,404,735 |
Total liabilities at beginning of fiscal year | USD $ 1,730,182 |
Total assets at end of fiscal year | USD $ 9,443,629 |
Total assets at beginning of fiscal year | USD $ 8,769,138 |
Revenues less expenses for current year | USD $ -11,282 |
Revenues less expenses for previous year | USD $ 20,570 |
Total expenses for current year | USD $ 5,044,191 |
Total expenses for previous year | USD $ 4,998,961 |
Other expenses in current year | USD $ 1,072,506 |
Other expenses in previous year | USD $ 1,011,726 |
Total fundraising expenses in current year | USD $ 229,344 |
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 $ 3,408,994 |
Employee salary and benefits paid in previous year | USD $ 3,514,026 |
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 $ 562,691 |
Grants and similar amounts paid in previous year | USD $ 473,209 |
Total revenue in current fiscal year | USD $ 5,032,909 |
Total revenue in previous fiscal year | USD $ 5,019,531 |
Contributions and grants from current year | USD $ 466,001 |
Contributions and grants from previous year | USD $ 614,866 |
Gross income from fundraising events | USD $ 91,395 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,249,569 |
Program Service Revenue from current year | USD $ 4,347,266 |
Investment Income from prior year | USD $ 13,016 |
Investment Income from current year | USD $ 15,731 |
Other Revenue from prior year | USD $ -10,440 |
Other Revenue from current year | USD $ 41,668 |
Gross receipts from all sources | USD $ 5,226,345 |
Net assets / fund balances at end of fiscal year | USD $ 7,038,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,991,373 |
Total liabilities at end of fiscal year | USD $ 1,730,182 |
Total liabilities at beginning of fiscal year | USD $ 1,569,001 |
Total assets at end of fiscal year | USD $ 8,769,138 |
Total assets at beginning of fiscal year | USD $ 8,560,374 |
Revenues less expenses for current year | USD $ 20,570 |
Revenues less expenses for previous year | USD $ 284 |
Total expenses for current year | USD $ 4,998,961 |
Total expenses for previous year | USD $ 4,676,947 |
Other expenses in current year | USD $ 1,011,726 |
Other expenses in previous year | USD $ 955,008 |
Total fundraising expenses in current year | USD $ 325,107 |
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 $ 3,514,026 |
Employee salary and benefits paid in previous year | USD $ 3,218,836 |
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 $ 473,209 |
Grants and similar amounts paid in previous year | USD $ 503,103 |
Total revenue in current fiscal year | USD $ 5,019,531 |
Total revenue in previous fiscal year | USD $ 4,677,231 |
Contributions and grants from current year | USD $ 614,866 |
Contributions and grants from previous year | USD $ 425,086 |
Gross income from fundraising events | USD $ 126,939 |
The following addresses have been detected as associated with Tax Indentification Number 231628684