Kingston Montessori Academy is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 2,121 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 300,629 |
Program Service Revenue from current year | USD $ 287,339 |
Investment Income from prior year | USD $ 253 |
Investment Income from current year | USD $ 2,121 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 289,460 |
Net assets / fund balances at end of fiscal year | USD $ 349,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 333,598 |
Total liabilities at end of fiscal year | USD $ 90,882 |
Total liabilities at beginning of fiscal year | USD $ 40,843 |
Total assets at end of fiscal year | USD $ 439,894 |
Total assets at beginning of fiscal year | USD $ 374,441 |
Revenues less expenses for current year | USD $ 17,751 |
Revenues less expenses for previous year | USD $ 256,637 |
Total expenses for current year | USD $ 271,709 |
Total expenses for previous year | USD $ 244,216 |
Other expenses in current year | USD $ 120,545 |
Other expenses in previous year | USD $ 113,118 |
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 $ 151,164 |
Employee salary and benefits paid in previous year | USD $ 131,098 |
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 $ 289,460 |
Total revenue in previous fiscal year | USD $ 500,853 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 199,971 |
2021-12-31 |
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Total unrelated business income | USD $ 39,300 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,761 |
Program Service Revenue from current year | USD $ 300,629 |
Investment Income from prior year | USD $ 527 |
Investment Income from current year | USD $ 253 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 500,853 |
Net assets / fund balances at end of fiscal year | USD $ 374,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,804 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 374,441 |
Total assets at beginning of fiscal year | USD $ 117,804 |
Revenues less expenses for current year | USD $ 256,637 |
Revenues less expenses for previous year | USD $ -122,229 |
Total expenses for current year | USD $ 244,216 |
Total expenses for previous year | USD $ 242,517 |
Other expenses in current year | USD $ 103,089 |
Other expenses in previous year | USD $ 135,491 |
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 $ 141,127 |
Employee salary and benefits paid in previous year | USD $ 107,026 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 500,853 |
Total revenue in previous fiscal year | USD $ 120,288 |
Contributions and grants from current year | USD $ 199,971 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Gross receipts from all sources | USD $ 124,713 |
Net assets / fund balances at end of fiscal year | USD $ 84,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 202,712 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 124,713 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 107,026 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 135,491 |
Total of all expenses | USD $ 242,517 |
Net assets or fund balances at end of year | USD $ -117,804 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 4,425 |
Rent, utilities and maintenance costs | USD $ 0 |
2019-12-31 |
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Gross receipts from all sources | USD $ 188,971 |
Net assets / fund balances at end of fiscal year | USD $ 202,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 263,752 |
Contributions, Grants, Gifts etc from current year | USD $ 15,000 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 188,971 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 123,548 |
Fees and other payments to independent contractors | USD $ 9,251 |
Total of all other expenses | USD $ 19,614 |
Total of all expenses | USD $ 250,011 |
Net assets or fund balances at end of year | USD $ -61,040 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 6,319 |
Rent, utilities and maintenance costs | USD $ 91,841 |
The following addresses have been detected as associated with Tax Indentification Number 261971396