MONTESSORI ACADEMY OF CHAMBERSBURG 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 $ 1,018,527 |
Program Service Revenue from current year | USD $ 1,051,240 |
Investment Income from prior year | USD $ 499 |
Investment Income from current year | USD $ 4,089 |
Other Revenue from prior year | USD $ 68,679 |
Other Revenue from current year | USD $ 22,034 |
Gross receipts from all sources | USD $ 1,240,356 |
Net assets / fund balances at end of fiscal year | USD $ 1,909,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,912,716 |
Total liabilities at end of fiscal year | USD $ 1,137,687 |
Total liabilities at beginning of fiscal year | USD $ 1,206,774 |
Total assets at end of fiscal year | USD $ 3,046,768 |
Total assets at beginning of fiscal year | USD $ 3,119,490 |
Revenues less expenses for current year | USD $ -3,635 |
Revenues less expenses for previous year | USD $ 743,552 |
Total expenses for current year | USD $ 1,223,404 |
Total expenses for previous year | USD $ 1,205,885 |
Other expenses in current year | USD $ 379,850 |
Other expenses in previous year | USD $ 394,984 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 843,554 |
Employee salary and benefits paid in previous year | USD $ 810,901 |
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 $ 1,219,769 |
Total revenue in previous fiscal year | USD $ 1,949,437 |
Contributions and grants from current year | USD $ 142,406 |
Contributions and grants from previous year | USD $ 861,732 |
Gross income from fundraising events | USD $ 35,670 |
Total of other revenue | USD $ 6,951 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 732,161 |
Program Service Revenue from current year | USD $ 1,018,527 |
Investment Income from prior year | USD $ 948 |
Investment Income from current year | USD $ 499 |
Other Revenue from prior year | USD $ 5,529 |
Other Revenue from current year | USD $ 68,679 |
Gross receipts from all sources | USD $ 1,957,083 |
Net assets / fund balances at end of fiscal year | USD $ 1,912,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,251,225 |
Total liabilities at end of fiscal year | USD $ 1,206,774 |
Total liabilities at beginning of fiscal year | USD $ 1,425,554 |
Total assets at end of fiscal year | USD $ 3,119,490 |
Total assets at beginning of fiscal year | USD $ 2,676,779 |
Revenues less expenses for current year | USD $ 743,552 |
Revenues less expenses for previous year | USD $ 16,225 |
Total expenses for current year | USD $ 1,205,885 |
Total expenses for previous year | USD $ 958,955 |
Other expenses in current year | USD $ 394,984 |
Other expenses in previous year | USD $ 345,961 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 810,901 |
Employee salary and benefits paid in previous year | USD $ 612,994 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,949,437 |
Total revenue in previous fiscal year | USD $ 975,180 |
Contributions and grants from current year | USD $ 861,732 |
Contributions and grants from previous year | USD $ 236,542 |
Gross income from fundraising events | USD $ 6,735 |
Total of other revenue | USD $ 69,590 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 798,976 |
Program Service Revenue from current year | USD $ 732,161 |
Investment Income from prior year | USD $ 2,297 |
Investment Income from current year | USD $ 948 |
Other Revenue from prior year | USD $ 78,554 |
Other Revenue from current year | USD $ 5,529 |
Gross receipts from all sources | USD $ 975,941 |
Net assets / fund balances at end of fiscal year | USD $ 1,251,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,235,000 |
Total liabilities at end of fiscal year | USD $ 1,425,554 |
Total liabilities at beginning of fiscal year | USD $ 1,276,186 |
Total assets at end of fiscal year | USD $ 2,676,779 |
Total assets at beginning of fiscal year | USD $ 2,511,186 |
Revenues less expenses for current year | USD $ 16,225 |
Revenues less expenses for previous year | USD $ -97,594 |
Total expenses for current year | USD $ 958,955 |
Total expenses for previous year | USD $ 1,100,731 |
Other expenses in current year | USD $ 345,961 |
Other expenses in previous year | USD $ 323,974 |
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 $ 612,994 |
Employee salary and benefits paid in previous year | USD $ 776,757 |
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 $ 975,180 |
Total revenue in previous fiscal year | USD $ 1,003,137 |
Contributions and grants from current year | USD $ 236,542 |
Contributions and grants from previous year | USD $ 123,310 |
Gross income from fundraising events | USD $ 119 |
Total of other revenue | USD $ 821 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 879,614 |
Program Service Revenue from current year | USD $ 798,976 |
Investment Income from prior year | USD $ 2,876 |
Investment Income from current year | USD $ 2,297 |
Other Revenue from prior year | USD $ 86,187 |
Other Revenue from current year | USD $ 78,554 |
Gross receipts from all sources | USD $ 1,037,821 |
Net assets / fund balances at end of fiscal year | USD $ 1,235,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,332,594 |
Total liabilities at end of fiscal year | USD $ 1,276,186 |
Total liabilities at beginning of fiscal year | USD $ 1,287,751 |
Total assets at end of fiscal year | USD $ 2,511,186 |
Total assets at beginning of fiscal year | USD $ 2,620,345 |
Revenues less expenses for current year | USD $ -97,594 |
Revenues less expenses for previous year | USD $ -55,732 |
Total expenses for current year | USD $ 1,100,731 |
Total expenses for previous year | USD $ 1,159,602 |
Other expenses in current year | USD $ 323,974 |
Other expenses in previous year | USD $ 332,556 |
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 $ 776,757 |
Employee salary and benefits paid in previous year | USD $ 827,046 |
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 $ 1,003,137 |
Total revenue in previous fiscal year | USD $ 1,103,870 |
Contributions and grants from current year | USD $ 123,310 |
Contributions and grants from previous year | USD $ 135,193 |
Gross income from fundraising events | USD $ 99,557 |
Total of other revenue | USD $ 3,548 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 980,366 |
Program Service Revenue from current year | USD $ 879,614 |
Investment Income from prior year | USD $ 2,947 |
Investment Income from current year | USD $ 2,876 |
Other Revenue from prior year | USD $ 54,604 |
Other Revenue from current year | USD $ 86,187 |
Gross receipts from all sources | USD $ 1,145,109 |
Net assets / fund balances at end of fiscal year | USD $ 1,332,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,388,326 |
Total liabilities at end of fiscal year | USD $ 1,287,751 |
Total liabilities at beginning of fiscal year | USD $ 1,287,443 |
Total assets at end of fiscal year | USD $ 2,620,345 |
Total assets at beginning of fiscal year | USD $ 2,675,769 |
Revenues less expenses for current year | USD $ -55,732 |
Revenues less expenses for previous year | USD $ -21,447 |
Total expenses for current year | USD $ 1,159,602 |
Total expenses for previous year | USD $ 1,190,918 |
Other expenses in current year | USD $ 332,556 |
Other expenses in previous year | USD $ 360,109 |
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 $ 827,046 |
Employee salary and benefits paid in previous year | USD $ 830,809 |
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 $ 1,103,870 |
Total revenue in previous fiscal year | USD $ 1,169,471 |
Contributions and grants from current year | USD $ 135,193 |
Contributions and grants from previous year | USD $ 131,554 |
Gross income from fundraising events | USD $ 114,671 |
Total of other revenue | USD $ 1,290 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 924,644 |
Program Service Revenue from current year | USD $ 980,366 |
Investment Income from prior year | USD $ 2,479 |
Investment Income from current year | USD $ 2,947 |
Other Revenue from prior year | USD $ 59,794 |
Other Revenue from current year | USD $ 54,604 |
Gross receipts from all sources | USD $ 1,210,000 |
Net assets / fund balances at end of fiscal year | USD $ 1,388,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,436,562 |
Total liabilities at end of fiscal year | USD $ 1,287,443 |
Total liabilities at beginning of fiscal year | USD $ 1,429,179 |
Total assets at end of fiscal year | USD $ 2,675,769 |
Total assets at beginning of fiscal year | USD $ 2,865,741 |
Revenues less expenses for current year | USD $ -21,447 |
Revenues less expenses for previous year | USD $ -11,182 |
Total expenses for current year | USD $ 1,190,918 |
Total expenses for previous year | USD $ 1,118,020 |
Other expenses in current year | USD $ 360,109 |
Other expenses in previous year | USD $ 329,366 |
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 $ 830,809 |
Employee salary and benefits paid in previous year | USD $ 788,654 |
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 $ 1,169,471 |
Total revenue in previous fiscal year | USD $ 1,106,838 |
Contributions and grants from current year | USD $ 131,554 |
Contributions and grants from previous year | USD $ 119,921 |
Gross income from fundraising events | USD $ 79,780 |
Total of other revenue | USD $ 3,615 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 928,109 |
Program Service Revenue from current year | USD $ 924,644 |
Investment Income from prior year | USD $ 2,196 |
Investment Income from current year | USD $ 2,479 |
Other Revenue from prior year | USD $ 66,965 |
Other Revenue from current year | USD $ 59,794 |
Gross receipts from all sources | USD $ 1,151,566 |
Net assets / fund balances at end of fiscal year | USD $ 1,436,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,471,840 |
Total liabilities at end of fiscal year | USD $ 1,429,179 |
Total liabilities at beginning of fiscal year | USD $ 1,611,772 |
Total assets at end of fiscal year | USD $ 2,865,741 |
Total assets at beginning of fiscal year | USD $ 3,083,612 |
Revenues less expenses for current year | USD $ -11,182 |
Revenues less expenses for previous year | USD $ 90,485 |
Total expenses for current year | USD $ 1,118,020 |
Total expenses for previous year | USD $ 1,039,478 |
Other expenses in current year | USD $ 329,366 |
Other expenses in previous year | USD $ 288,902 |
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 $ 788,654 |
Employee salary and benefits paid in previous year | USD $ 750,576 |
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 $ 1,106,838 |
Total revenue in previous fiscal year | USD $ 1,129,963 |
Contributions and grants from current year | USD $ 119,921 |
Contributions and grants from previous year | USD $ 132,693 |
Gross income from fundraising events | USD $ 92,727 |
Total of other revenue | USD $ 2,090 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 945,504 |
Program Service Revenue from current year | USD $ 928,109 |
Investment Income from prior year | USD $ 1,994 |
Investment Income from current year | USD $ 2,196 |
Other Revenue from prior year | USD $ 58,326 |
Other Revenue from current year | USD $ 66,965 |
Gross receipts from all sources | USD $ 1,182,131 |
Net assets / fund balances at end of fiscal year | USD $ 1,471,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,427,630 |
Total liabilities at end of fiscal year | USD $ 1,611,772 |
Total liabilities at beginning of fiscal year | USD $ 1,684,416 |
Total assets at end of fiscal year | USD $ 3,083,612 |
Total assets at beginning of fiscal year | USD $ 3,112,046 |
Revenues less expenses for current year | USD $ 90,485 |
Revenues less expenses for previous year | USD $ 121,264 |
Total expenses for current year | USD $ 1,039,478 |
Total expenses for previous year | USD $ 1,050,839 |
Other expenses in current year | USD $ 288,902 |
Other expenses in previous year | USD $ 319,985 |
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 $ 750,576 |
Employee salary and benefits paid in previous year | USD $ 730,854 |
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 $ 1,129,963 |
Total revenue in previous fiscal year | USD $ 1,172,103 |
Contributions and grants from current year | USD $ 132,693 |
Contributions and grants from previous year | USD $ 166,279 |
Gross income from fundraising events | USD $ 108,410 |
Total of other revenue | USD $ 3,913 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,055,495 |
Program Service Revenue from current year | USD $ 945,504 |
Investment Income from prior year | USD $ 1,688 |
Investment Income from current year | USD $ 1,994 |
Other Revenue from prior year | USD $ 54,336 |
Other Revenue from current year | USD $ 58,326 |
Gross receipts from all sources | USD $ 1,229,221 |
Net assets / fund balances at end of fiscal year | USD $ 1,427,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,306,366 |
Total liabilities at end of fiscal year | USD $ 1,684,416 |
Total liabilities at beginning of fiscal year | USD $ 1,718,765 |
Total assets at end of fiscal year | USD $ 3,112,046 |
Total assets at beginning of fiscal year | USD $ 3,025,131 |
Revenues less expenses for current year | USD $ 121,264 |
Revenues less expenses for previous year | USD $ 101,895 |
Total expenses for current year | USD $ 1,050,839 |
Total expenses for previous year | USD $ 1,129,819 |
Other expenses in current year | USD $ 319,985 |
Other expenses in previous year | USD $ 380,112 |
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 $ 730,854 |
Employee salary and benefits paid in previous year | USD $ 749,707 |
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 $ 1,172,103 |
Total revenue in previous fiscal year | USD $ 1,231,714 |
Contributions and grants from current year | USD $ 166,279 |
Contributions and grants from previous year | USD $ 120,195 |
Gross income from fundraising events | USD $ 115,444 |
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