PROVIDENCE MONTESSORI SCHOOL I 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 $ -12,806 |
Program Service Revenue from prior year | USD $ 3,290,965 |
Program Service Revenue from current year | USD $ 3,426,191 |
Investment Income from prior year | USD $ 10,869 |
Investment Income from current year | USD $ 854 |
Other Revenue from prior year | USD $ 31,501 |
Other Revenue from current year | USD $ 32,793 |
Gross receipts from all sources | USD $ 3,906,338 |
Net assets / fund balances at end of fiscal year | USD $ 2,849,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,540,843 |
Total liabilities at end of fiscal year | USD $ 2,116,185 |
Total liabilities at beginning of fiscal year | USD $ 2,052,476 |
Total assets at end of fiscal year | USD $ 4,966,122 |
Total assets at beginning of fiscal year | USD $ 4,593,319 |
Revenues less expenses for current year | USD $ 258,443 |
Revenues less expenses for previous year | USD $ 444,274 |
Total expenses for current year | USD $ 3,621,842 |
Total expenses for previous year | USD $ 3,440,985 |
Other expenses in current year | USD $ 842,459 |
Other expenses in previous year | USD $ 822,219 |
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 $ 2,779,383 |
Employee salary and benefits paid in previous year | USD $ 2,618,766 |
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 $ 3,880,285 |
Total revenue in previous fiscal year | USD $ 3,885,259 |
Contributions and grants from current year | USD $ 420,447 |
Contributions and grants from previous year | USD $ 551,924 |
Gross income from fundraising events | USD $ 44,042 |
Total of other revenue | USD $ 12,599 |
2022-06-30 |
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Total unrelated business income | USD $ -10,662 |
Program Service Revenue from prior year | USD $ 2,678,581 |
Program Service Revenue from current year | USD $ 3,290,965 |
Investment Income from prior year | USD $ 8,224 |
Investment Income from current year | USD $ 10,869 |
Other Revenue from prior year | USD $ 45,567 |
Other Revenue from current year | USD $ 31,501 |
Gross receipts from all sources | USD $ 3,915,552 |
Net assets / fund balances at end of fiscal year | USD $ 2,540,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,184,364 |
Total liabilities at end of fiscal year | USD $ 2,052,476 |
Total liabilities at beginning of fiscal year | USD $ 2,070,112 |
Total assets at end of fiscal year | USD $ 4,593,319 |
Total assets at beginning of fiscal year | USD $ 4,254,476 |
Revenues less expenses for current year | USD $ 444,274 |
Revenues less expenses for previous year | USD $ 649,162 |
Total expenses for current year | USD $ 3,440,985 |
Total expenses for previous year | USD $ 3,289,849 |
Other expenses in current year | USD $ 822,219 |
Other expenses in previous year | USD $ 670,068 |
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 $ 2,618,766 |
Employee salary and benefits paid in previous year | USD $ 2,619,781 |
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 $ 3,885,259 |
Total revenue in previous fiscal year | USD $ 3,939,011 |
Contributions and grants from current year | USD $ 551,924 |
Contributions and grants from previous year | USD $ 1,206,639 |
Gross income from fundraising events | USD $ 36,090 |
Total of other revenue | USD $ 10,012 |
2021-06-30 |
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Total unrelated business income | USD $ -9,813 |
Program Service Revenue from prior year | USD $ 2,748,461 |
Program Service Revenue from current year | USD $ 2,678,581 |
Investment Income from prior year | USD $ 7,435 |
Investment Income from current year | USD $ 8,224 |
Other Revenue from prior year | USD $ 51,822 |
Other Revenue from current year | USD $ 45,567 |
Gross receipts from all sources | USD $ 3,965,411 |
Net assets / fund balances at end of fiscal year | USD $ 2,184,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,409,586 |
Total liabilities at end of fiscal year | USD $ 2,070,112 |
Total liabilities at beginning of fiscal year | USD $ 2,563,640 |
Total assets at end of fiscal year | USD $ 4,254,476 |
Total assets at beginning of fiscal year | USD $ 3,973,226 |
Revenues less expenses for current year | USD $ 649,162 |
Revenues less expenses for previous year | USD $ -216,627 |
Total expenses for current year | USD $ 3,289,849 |
Total expenses for previous year | USD $ 3,215,127 |
Other expenses in current year | USD $ 670,068 |
Other expenses in previous year | USD $ 691,156 |
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 $ 2,619,781 |
Employee salary and benefits paid in previous year | USD $ 2,523,971 |
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 $ 3,939,011 |
Total revenue in previous fiscal year | USD $ 2,998,500 |
Contributions and grants from current year | USD $ 1,206,639 |
Contributions and grants from previous year | USD $ 190,782 |
Gross income from fundraising events | USD $ 46,433 |
Total of other revenue | USD $ 14,732 |
2020-06-30 |
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Total unrelated business income | USD $ -3,955 |
Net unrelated business income | USD $ -1,459 |
Program Service Revenue from prior year | USD $ 3,317,849 |
Program Service Revenue from current year | USD $ 2,748,461 |
Investment Income from prior year | USD $ 6,743 |
Investment Income from current year | USD $ 7,435 |
Other Revenue from prior year | USD $ 33,885 |
Other Revenue from current year | USD $ 51,822 |
Gross receipts from all sources | USD $ 3,022,345 |
Net assets / fund balances at end of fiscal year | USD $ 1,409,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,615,457 |
Total liabilities at end of fiscal year | USD $ 2,563,640 |
Total liabilities at beginning of fiscal year | USD $ 2,212,906 |
Total assets at end of fiscal year | USD $ 3,973,226 |
Total assets at beginning of fiscal year | USD $ 3,828,363 |
Revenues less expenses for current year | USD $ -216,627 |
Revenues less expenses for previous year | USD $ 108,099 |
Total expenses for current year | USD $ 3,215,127 |
Total expenses for previous year | USD $ 3,307,663 |
Other expenses in current year | USD $ 691,156 |
Other expenses in previous year | USD $ 849,171 |
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 $ 2,523,971 |
Employee salary and benefits paid in previous year | USD $ 2,458,492 |
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 $ 2,998,500 |
Total revenue in previous fiscal year | USD $ 3,415,762 |
Contributions and grants from current year | USD $ 190,782 |
Contributions and grants from previous year | USD $ 57,285 |
Gross income from fundraising events | USD $ 24,699 |
Total of other revenue | USD $ 40,240 |
2019-06-30 |
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Total unrelated business income | USD $ -1,859 |
Net unrelated business income | USD $ -7,792 |
Program Service Revenue from prior year | USD $ 3,051,373 |
Program Service Revenue from current year | USD $ 3,317,849 |
Investment Income from prior year | USD $ 7,010 |
Investment Income from current year | USD $ 6,743 |
Other Revenue from prior year | USD $ 102,457 |
Other Revenue from current year | USD $ 33,885 |
Gross receipts from all sources | USD $ 3,483,314 |
Net assets / fund balances at end of fiscal year | USD $ 1,615,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,502,565 |
Total liabilities at end of fiscal year | USD $ 2,212,906 |
Total liabilities at beginning of fiscal year | USD $ 2,264,995 |
Total assets at end of fiscal year | USD $ 3,828,363 |
Total assets at beginning of fiscal year | USD $ 3,767,560 |
Revenues less expenses for current year | USD $ 108,099 |
Revenues less expenses for previous year | USD $ 104,365 |
Total expenses for current year | USD $ 3,307,663 |
Total expenses for previous year | USD $ 3,104,071 |
Other expenses in current year | USD $ 849,171 |
Other expenses in previous year | USD $ 839,676 |
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 $ 2,458,492 |
Employee salary and benefits paid in previous year | USD $ 2,264,395 |
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 $ 3,415,762 |
Total revenue in previous fiscal year | USD $ 3,208,436 |
Contributions and grants from current year | USD $ 57,285 |
Contributions and grants from previous year | USD $ 47,596 |
Gross income from fundraising events | USD $ 79,663 |
Total of other revenue | USD $ 11,743 |
2017-06-30 |
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Total unrelated business income | USD $ 3,523 |
Net unrelated business income | USD $ -2,419 |
Program Service Revenue from prior year | USD $ 2,840,732 |
Program Service Revenue from current year | USD $ 2,745,054 |
Investment Income from prior year | USD $ -138 |
Investment Income from current year | USD $ -19,659 |
Other Revenue from prior year | USD $ 131,399 |
Other Revenue from current year | USD $ 80,328 |
Gross receipts from all sources | USD $ 2,948,663 |
Net assets / fund balances at end of fiscal year | USD $ 1,375,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,435,848 |
Total liabilities at end of fiscal year | USD $ 2,227,166 |
Total liabilities at beginning of fiscal year | USD $ 2,178,233 |
Total assets at end of fiscal year | USD $ 3,602,268 |
Total assets at beginning of fiscal year | USD $ 3,614,081 |
Revenues less expenses for current year | USD $ -86,246 |
Revenues less expenses for previous year | USD $ -104,782 |
Total expenses for current year | USD $ 2,948,467 |
Total expenses for previous year | USD $ 3,128,880 |
Other expenses in current year | USD $ 770,700 |
Other expenses in previous year | USD $ 841,276 |
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 $ 2,177,767 |
Employee salary and benefits paid in previous year | USD $ 2,287,604 |
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 $ 2,862,221 |
Total revenue in previous fiscal year | USD $ 3,024,098 |
Contributions and grants from current year | USD $ 56,498 |
Contributions and grants from previous year | USD $ 52,105 |
Gross income from fundraising events | USD $ 114,993 |
Total of other revenue | USD $ 11,665 |
2016-06-30 |
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Total unrelated business income | USD $ 698 |
Net unrelated business income | USD $ -3,792 |
Program Service Revenue from prior year | USD $ 2,921,693 |
Program Service Revenue from current year | USD $ 2,840,732 |
Investment Income from prior year | USD $ 5,989 |
Investment Income from current year | USD $ -138 |
Other Revenue from prior year | USD $ 79,014 |
Other Revenue from current year | USD $ 131,399 |
Gross receipts from all sources | USD $ 3,110,843 |
Net assets / fund balances at end of fiscal year | USD $ 1,435,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,554,944 |
Total liabilities at end of fiscal year | USD $ 2,178,233 |
Total liabilities at beginning of fiscal year | USD $ 2,259,854 |
Total assets at end of fiscal year | USD $ 3,614,081 |
Total assets at beginning of fiscal year | USD $ 3,814,798 |
Revenues less expenses for current year | USD $ -104,782 |
Revenues less expenses for previous year | USD $ -26,761 |
Total expenses for current year | USD $ 3,128,880 |
Total expenses for previous year | USD $ 3,155,048 |
Other expenses in current year | USD $ 841,276 |
Other expenses in previous year | USD $ 1,004,399 |
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 $ 2,287,604 |
Employee salary and benefits paid in previous year | USD $ 2,150,649 |
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 $ 3,024,098 |
Total revenue in previous fiscal year | USD $ 3,128,287 |
Contributions and grants from current year | USD $ 52,105 |
Contributions and grants from previous year | USD $ 121,591 |
Gross income from fundraising events | USD $ 162,485 |
Total of other revenue | USD $ 16,274 |
2015-06-30 |
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Total unrelated business income | USD $ -1,275 |
Net unrelated business income | USD $ -4,802 |
Program Service Revenue from prior year | USD $ 2,266,031 |
Program Service Revenue from current year | USD $ 2,921,693 |
Investment Income from prior year | USD $ 2,056 |
Investment Income from current year | USD $ 5,989 |
Other Revenue from prior year | USD $ 83,565 |
Other Revenue from current year | USD $ 79,014 |
Gross receipts from all sources | USD $ 3,174,181 |
Net assets / fund balances at end of fiscal year | USD $ 1,554,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,961,708 |
Total liabilities at end of fiscal year | USD $ 2,259,854 |
Total liabilities at beginning of fiscal year | USD $ 1,925,219 |
Total assets at end of fiscal year | USD $ 3,814,798 |
Total assets at beginning of fiscal year | USD $ 3,886,927 |
Revenues less expenses for current year | USD $ -26,730 |
Revenues less expenses for previous year | USD $ 415,179 |
Total expenses for current year | USD $ 3,155,017 |
Total expenses for previous year | USD $ 2,457,038 |
Other expenses in current year | USD $ 1,004,368 |
Other expenses in previous year | USD $ 542,691 |
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 $ 2,150,649 |
Employee salary and benefits paid in previous year | USD $ 1,914,347 |
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 $ 3,128,287 |
Total revenue in previous fiscal year | USD $ 2,872,217 |
Contributions and grants from current year | USD $ 121,591 |
Contributions and grants from previous year | USD $ 520,565 |
Gross income from fundraising events | USD $ 91,156 |
Total of other revenue | USD $ 19,753 |
The following addresses have been detected as associated with Tax Indentification Number 311041787