MONTESSORI SCHOOL OF BOWLING GREEN 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 |
Program Service Revenue from prior year | USD $ 1,373,063 |
Program Service Revenue from current year | USD $ 1,337,679 |
Investment Income from prior year | USD $ 14,856 |
Investment Income from current year | USD $ 9,315 |
Other Revenue from prior year | USD $ 15,999 |
Other Revenue from current year | USD $ 23,046 |
Gross receipts from all sources | USD $ 1,404,555 |
Net assets / fund balances at end of fiscal year | USD $ 1,655,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,507,292 |
Total liabilities at end of fiscal year | USD $ 808,744 |
Total liabilities at beginning of fiscal year | USD $ 865,453 |
Total assets at end of fiscal year | USD $ 2,463,888 |
Total assets at beginning of fiscal year | USD $ 2,372,745 |
Revenues less expenses for current year | USD $ 134,200 |
Revenues less expenses for previous year | USD $ 227,281 |
Total expenses for current year | USD $ 1,245,999 |
Total expenses for previous year | USD $ 1,191,987 |
Other expenses in current year | USD $ 323,972 |
Other expenses in previous year | USD $ 280,289 |
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 $ 922,027 |
Employee salary and benefits paid in previous year | USD $ 911,698 |
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 $ 1,380,199 |
Total revenue in previous fiscal year | USD $ 1,419,268 |
Contributions and grants from current year | USD $ 10,159 |
Contributions and grants from previous year | USD $ 15,350 |
Gross income from fundraising events | USD $ 47,402 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 959,062 |
Program Service Revenue from current year | USD $ 1,373,063 |
Investment Income from prior year | USD $ 5,681 |
Investment Income from current year | USD $ 14,856 |
Other Revenue from prior year | USD $ 191,448 |
Other Revenue from current year | USD $ 15,999 |
Gross receipts from all sources | USD $ 1,444,646 |
Net assets / fund balances at end of fiscal year | USD $ 1,507,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,323,030 |
Total liabilities at end of fiscal year | USD $ 865,453 |
Total liabilities at beginning of fiscal year | USD $ 872,811 |
Total assets at end of fiscal year | USD $ 2,372,745 |
Total assets at beginning of fiscal year | USD $ 2,195,841 |
Revenues less expenses for current year | USD $ 227,281 |
Revenues less expenses for previous year | USD $ 90,406 |
Total expenses for current year | USD $ 1,191,987 |
Total expenses for previous year | USD $ 1,092,915 |
Other expenses in current year | USD $ 280,289 |
Other expenses in previous year | USD $ 269,674 |
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 $ 911,698 |
Employee salary and benefits paid in previous year | USD $ 823,241 |
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 $ 1,419,268 |
Total revenue in previous fiscal year | USD $ 1,183,321 |
Contributions and grants from current year | USD $ 15,350 |
Contributions and grants from previous year | USD $ 27,130 |
Gross income from fundraising events | USD $ 41,377 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,096,010 |
Program Service Revenue from current year | USD $ 959,062 |
Investment Income from prior year | USD $ 8,862 |
Investment Income from current year | USD $ 5,681 |
Other Revenue from prior year | USD $ -2,731 |
Other Revenue from current year | USD $ 191,448 |
Gross receipts from all sources | USD $ 1,193,900 |
Net assets / fund balances at end of fiscal year | USD $ 1,323,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,232,624 |
Total liabilities at end of fiscal year | USD $ 872,811 |
Total liabilities at beginning of fiscal year | USD $ 777,749 |
Total assets at end of fiscal year | USD $ 2,195,841 |
Total assets at beginning of fiscal year | USD $ 2,010,373 |
Revenues less expenses for current year | USD $ 90,406 |
Revenues less expenses for previous year | USD $ -27,519 |
Total expenses for current year | USD $ 1,092,915 |
Total expenses for previous year | USD $ 1,147,592 |
Other expenses in current year | USD $ 269,674 |
Other expenses in previous year | USD $ 328,393 |
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 $ 823,241 |
Employee salary and benefits paid in previous year | USD $ 819,199 |
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 $ 1,183,321 |
Total revenue in previous fiscal year | USD $ 1,120,073 |
Contributions and grants from current year | USD $ 27,130 |
Contributions and grants from previous year | USD $ 17,932 |
Gross income from fundraising events | USD $ 28,543 |
Total of other revenue | USD $ 173,484 |
The following addresses have been detected as associated with Tax Indentification Number 341314846