EAST COOPER MONTESSORI CHARTER 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 $ 206,762 |
Program Service Revenue from current year | USD $ 483,911 |
Investment Income from prior year | USD $ 8,163 |
Investment Income from current year | USD $ 100,960 |
Other Revenue from prior year | USD $ 2,283 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,180,903 |
Net assets / fund balances at end of fiscal year | USD $ -3,598,195 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,490,017 |
Total liabilities at end of fiscal year | USD $ 13,256,037 |
Total liabilities at beginning of fiscal year | USD $ 12,187,616 |
Total assets at end of fiscal year | USD $ 9,657,842 |
Total assets at beginning of fiscal year | USD $ 7,697,599 |
Revenues less expenses for current year | USD $ 1,885,668 |
Revenues less expenses for previous year | USD $ 274,786 |
Total expenses for current year | USD $ 5,295,235 |
Total expenses for previous year | USD $ 5,325,703 |
Other expenses in current year | USD $ 1,268,388 |
Other expenses in previous year | USD $ 1,080,020 |
Total fundraising expenses in current year | USD $ 21,603 |
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 $ 4,026,847 |
Employee salary and benefits paid in previous year | USD $ 4,245,683 |
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 $ 7,180,903 |
Total revenue in previous fiscal year | USD $ 5,600,489 |
Contributions and grants from current year | USD $ 6,596,032 |
Contributions and grants from previous year | USD $ 5,383,281 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 103,452 |
Program Service Revenue from current year | USD $ 206,762 |
Investment Income from prior year | USD $ 5,316 |
Investment Income from current year | USD $ 8,163 |
Other Revenue from prior year | USD $ 53,668 |
Other Revenue from current year | USD $ 2,283 |
Gross receipts from all sources | USD $ 5,606,666 |
Net assets / fund balances at end of fiscal year | USD $ -4,490,017 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,046,234 |
Total liabilities at end of fiscal year | USD $ 12,187,616 |
Total liabilities at beginning of fiscal year | USD $ 10,441,908 |
Total assets at end of fiscal year | USD $ 7,697,599 |
Total assets at beginning of fiscal year | USD $ 6,395,674 |
Revenues less expenses for current year | USD $ 274,786 |
Revenues less expenses for previous year | USD $ 845,179 |
Total expenses for current year | USD $ 5,325,703 |
Total expenses for previous year | USD $ 4,907,227 |
Other expenses in current year | USD $ 1,080,020 |
Other expenses in previous year | USD $ 982,625 |
Total fundraising expenses in current year | USD $ 22,510 |
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 $ 4,245,683 |
Employee salary and benefits paid in previous year | USD $ 3,924,602 |
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 $ 5,600,489 |
Total revenue in previous fiscal year | USD $ 5,752,406 |
Contributions and grants from current year | USD $ 5,383,281 |
Contributions and grants from previous year | USD $ 5,589,970 |
Gross income from fundraising events | USD $ 8,460 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 301,558 |
Program Service Revenue from current year | USD $ 103,452 |
Investment Income from prior year | USD $ 33,091 |
Investment Income from current year | USD $ 5,316 |
Other Revenue from prior year | USD $ 19,754 |
Other Revenue from current year | USD $ 53,668 |
Gross receipts from all sources | USD $ 5,754,315 |
Net assets / fund balances at end of fiscal year | USD $ -4,046,234 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,147,704 |
Total liabilities at end of fiscal year | USD $ 10,441,908 |
Total liabilities at beginning of fiscal year | USD $ 7,040,819 |
Total assets at end of fiscal year | USD $ 6,395,674 |
Total assets at beginning of fiscal year | USD $ 2,893,115 |
Revenues less expenses for current year | USD $ 845,179 |
Revenues less expenses for previous year | USD $ 528,447 |
Total expenses for current year | USD $ 4,907,227 |
Total expenses for previous year | USD $ 4,351,112 |
Other expenses in current year | USD $ 982,625 |
Other expenses in previous year | USD $ 771,569 |
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 $ 3,924,602 |
Employee salary and benefits paid in previous year | USD $ 3,579,543 |
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 $ 5,752,406 |
Total revenue in previous fiscal year | USD $ 4,879,559 |
Contributions and grants from current year | USD $ 5,589,970 |
Contributions and grants from previous year | USD $ 4,525,156 |
Gross income from fundraising events | USD $ 54,514 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 314,139 |
Program Service Revenue from current year | USD $ 301,558 |
Investment Income from prior year | USD $ 27,105 |
Investment Income from current year | USD $ 33,091 |
Other Revenue from prior year | USD $ 71,618 |
Other Revenue from current year | USD $ 19,754 |
Gross receipts from all sources | USD $ 4,880,140 |
Net assets / fund balances at end of fiscal year | USD $ -4,147,704 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,108,052 |
Total liabilities at end of fiscal year | USD $ 7,040,819 |
Total liabilities at beginning of fiscal year | USD $ 6,342,662 |
Total assets at end of fiscal year | USD $ 2,893,115 |
Total assets at beginning of fiscal year | USD $ 2,234,610 |
Revenues less expenses for current year | USD $ 528,447 |
Revenues less expenses for previous year | USD $ 314,059 |
Total expenses for current year | USD $ 4,351,112 |
Total expenses for previous year | USD $ 3,939,257 |
Other expenses in current year | USD $ 771,569 |
Other expenses in previous year | USD $ 744,462 |
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 $ 3,579,543 |
Employee salary and benefits paid in previous year | USD $ 3,194,795 |
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 $ 4,879,559 |
Total revenue in previous fiscal year | USD $ 4,253,316 |
Contributions and grants from current year | USD $ 4,525,156 |
Contributions and grants from previous year | USD $ 3,840,454 |
Gross income from fundraising events | USD $ 11,680 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 258,048 |
Program Service Revenue from current year | USD $ 314,139 |
Investment Income from prior year | USD $ 2,569,661 |
Investment Income from current year | USD $ 27,105 |
Other Revenue from prior year | USD $ 66,019 |
Other Revenue from current year | USD $ 71,618 |
Gross receipts from all sources | USD $ 4,267,042 |
Net assets / fund balances at end of fiscal year | USD $ -4,108,052 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,085,852 |
Total liabilities at end of fiscal year | USD $ 6,342,662 |
Total liabilities at beginning of fiscal year | USD $ 6,949,642 |
Total assets at end of fiscal year | USD $ 2,234,610 |
Total assets at beginning of fiscal year | USD $ 2,863,790 |
Revenues less expenses for current year | USD $ 314,059 |
Revenues less expenses for previous year | USD $ 575,473 |
Total expenses for current year | USD $ 3,939,257 |
Total expenses for previous year | USD $ 5,653,889 |
Other expenses in current year | USD $ 744,462 |
Other expenses in previous year | USD $ 2,812,952 |
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 $ 3,194,795 |
Employee salary and benefits paid in previous year | USD $ 2,840,937 |
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 $ 4,253,316 |
Total revenue in previous fiscal year | USD $ 6,229,362 |
Contributions and grants from current year | USD $ 3,840,454 |
Contributions and grants from previous year | USD $ 3,335,634 |
Gross income from fundraising events | USD $ 84,779 |
Total of other revenue | USD $ 565 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 248,760 |
Program Service Revenue from current year | USD $ 258,048 |
Investment Income from prior year | USD $ 716 |
Investment Income from current year | USD $ 2,569,661 |
Other Revenue from prior year | USD $ 3,390 |
Other Revenue from current year | USD $ 66,019 |
Gross receipts from all sources | USD $ 6,238,180 |
Net assets / fund balances at end of fiscal year | USD $ -4,085,852 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,076,498 |
Total liabilities at end of fiscal year | USD $ 6,949,642 |
Total liabilities at beginning of fiscal year | USD $ 5,390,799 |
Total assets at end of fiscal year | USD $ 2,863,790 |
Total assets at beginning of fiscal year | USD $ 4,314,301 |
Revenues less expenses for current year | USD $ 575,473 |
Revenues less expenses for previous year | USD $ -97,751 |
Total expenses for current year | USD $ 5,653,889 |
Total expenses for previous year | USD $ 3,399,846 |
Other expenses in current year | USD $ 2,812,952 |
Other expenses in previous year | USD $ 812,092 |
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 $ 2,840,937 |
Employee salary and benefits paid in previous year | USD $ 2,587,754 |
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 $ 6,229,362 |
Total revenue in previous fiscal year | USD $ 3,302,095 |
Contributions and grants from current year | USD $ 3,335,634 |
Contributions and grants from previous year | USD $ 3,049,229 |
Gross income from fundraising events | USD $ 70,634 |
Total of other revenue | USD $ 2,381 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 180,510 |
Program Service Revenue from current year | USD $ 248,760 |
Investment Income from prior year | USD $ 821 |
Investment Income from current year | USD $ 716 |
Other Revenue from prior year | USD $ 36,693 |
Other Revenue from current year | USD $ 3,390 |
Gross receipts from all sources | USD $ 3,302,095 |
Net assets / fund balances at end of fiscal year | USD $ -1,076,498 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,041,418 |
Total liabilities at end of fiscal year | USD $ 5,390,799 |
Total liabilities at beginning of fiscal year | USD $ 4,917,137 |
Total assets at end of fiscal year | USD $ 4,314,301 |
Total assets at beginning of fiscal year | USD $ 3,875,719 |
Revenues less expenses for current year | USD $ -97,751 |
Revenues less expenses for previous year | USD $ -195,002 |
Total expenses for current year | USD $ 3,399,846 |
Total expenses for previous year | USD $ 3,174,867 |
Other expenses in current year | USD $ 812,092 |
Other expenses in previous year | USD $ 848,539 |
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 $ 2,587,754 |
Employee salary and benefits paid in previous year | USD $ 2,326,328 |
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 $ 3,302,095 |
Total revenue in previous fiscal year | USD $ 2,979,865 |
Contributions and grants from current year | USD $ 3,049,229 |
Contributions and grants from previous year | USD $ 2,761,841 |
Total of other revenue | USD $ 3,390 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 207,665 |
Program Service Revenue from current year | USD $ 180,510 |
Investment Income from prior year | USD $ 984 |
Investment Income from current year | USD $ 821 |
Other Revenue from prior year | USD $ 119,864 |
Other Revenue from current year | USD $ 36,693 |
Gross receipts from all sources | USD $ 2,979,865 |
Net assets / fund balances at end of fiscal year | USD $ -1,041,418 |
Net assets / fund balances at beginning of fiscal year | USD $ -846,416 |
Total liabilities at end of fiscal year | USD $ 4,917,137 |
Total liabilities at beginning of fiscal year | USD $ 4,989,015 |
Total assets at end of fiscal year | USD $ 3,875,719 |
Total assets at beginning of fiscal year | USD $ 4,142,599 |
Revenues less expenses for current year | USD $ -195,002 |
Revenues less expenses for previous year | USD $ -83,188 |
Total expenses for current year | USD $ 3,174,867 |
Total expenses for previous year | USD $ 2,786,374 |
Other expenses in current year | USD $ 848,539 |
Other expenses in previous year | USD $ 771,296 |
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 $ 2,326,328 |
Employee salary and benefits paid in previous year | USD $ 2,015,078 |
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 $ 2,979,865 |
Total revenue in previous fiscal year | USD $ 2,703,186 |
Contributions and grants from current year | USD $ 2,761,841 |
Contributions and grants from previous year | USD $ 2,374,673 |
Total of other revenue | USD $ 36,693 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 223,543 |
Program Service Revenue from current year | USD $ 207,665 |
Investment Income from prior year | USD $ 1,030 |
Investment Income from current year | USD $ 984 |
Other Revenue from prior year | USD $ 64,979 |
Other Revenue from current year | USD $ 119,864 |
Gross receipts from all sources | USD $ 2,712,796 |
Net assets / fund balances at end of fiscal year | USD $ -846,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,219,851 |
Total liabilities at end of fiscal year | USD $ 4,989,015 |
Total liabilities at beginning of fiscal year | USD $ 2,843,531 |
Total assets at end of fiscal year | USD $ 4,142,599 |
Total assets at beginning of fiscal year | USD $ 4,063,382 |
Revenues less expenses for current year | USD $ -83,188 |
Revenues less expenses for previous year | USD $ 109,513 |
Total expenses for current year | USD $ 2,786,374 |
Total expenses for previous year | USD $ 2,538,610 |
Other expenses in current year | USD $ 771,296 |
Other expenses in previous year | USD $ 731,787 |
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 $ 2,015,078 |
Employee salary and benefits paid in previous year | USD $ 1,806,823 |
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 $ 2,703,186 |
Total revenue in previous fiscal year | USD $ 2,648,123 |
Contributions and grants from current year | USD $ 2,374,673 |
Contributions and grants from previous year | USD $ 2,358,571 |
Gross income from fundraising events | USD $ 91,410 |
Total of other revenue | USD $ 38,064 |
The following addresses have been detected as associated with Tax Indentification Number 270050827