MONTESSORI PARENTS INC 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 $ 1,217,370 |
Program Service Revenue from current year | USD $ 1,313,602 |
Investment Income from prior year | USD $ 20,526 |
Investment Income from current year | USD $ 16,814 |
Other Revenue from prior year | USD $ 29,885 |
Other Revenue from current year | USD $ -2,170 |
Gross receipts from all sources | USD $ 1,436,408 |
Net assets / fund balances at end of fiscal year | USD $ 1,615,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,640,291 |
Total liabilities at end of fiscal year | USD $ 633,495 |
Total liabilities at beginning of fiscal year | USD $ 445,790 |
Total assets at end of fiscal year | USD $ 2,249,213 |
Total assets at beginning of fiscal year | USD $ 2,086,081 |
Revenues less expenses for current year | USD $ 144,847 |
Revenues less expenses for previous year | USD $ 280,077 |
Total expenses for current year | USD $ 1,288,401 |
Total expenses for previous year | USD $ 1,066,171 |
Other expenses in current year | USD $ 329,527 |
Other expenses in previous year | USD $ 291,845 |
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 $ 958,874 |
Employee salary and benefits paid in previous year | USD $ 774,326 |
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 $ 1,433,248 |
Total revenue in previous fiscal year | USD $ 1,346,248 |
Contributions and grants from current year | USD $ 105,002 |
Contributions and grants from previous year | USD $ 78,467 |
Gross sales of inventory assets | USD $ 990 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 837,868 |
Program Service Revenue from current year | USD $ 1,217,370 |
Investment Income from prior year | USD $ 22,376 |
Investment Income from current year | USD $ 20,526 |
Other Revenue from prior year | USD $ 28,185 |
Other Revenue from current year | USD $ 29,885 |
Gross receipts from all sources | USD $ 1,346,248 |
Net assets / fund balances at end of fiscal year | USD $ 1,640,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,431,166 |
Total liabilities at end of fiscal year | USD $ 445,790 |
Total liabilities at beginning of fiscal year | USD $ 138,739 |
Total assets at end of fiscal year | USD $ 2,086,081 |
Total assets at beginning of fiscal year | USD $ 1,569,905 |
Revenues less expenses for current year | USD $ 280,077 |
Revenues less expenses for previous year | USD $ 297,811 |
Total expenses for current year | USD $ 1,066,171 |
Total expenses for previous year | USD $ 864,690 |
Other expenses in current year | USD $ 291,845 |
Other expenses in previous year | USD $ 232,228 |
Total fundraising expenses in current year | USD $ 34,363 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 774,326 |
Employee salary and benefits paid in previous year | USD $ 632,462 |
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 $ 1,346,248 |
Total revenue in previous fiscal year | USD $ 1,162,501 |
Contributions and grants from current year | USD $ 78,467 |
Contributions and grants from previous year | USD $ 274,072 |
Gross income from fundraising events | USD $ 25,097 |
Total of other revenue | USD $ 4,788 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 896,240 |
Program Service Revenue from current year | USD $ 837,868 |
Investment Income from prior year | USD $ 11,596 |
Investment Income from current year | USD $ 22,376 |
Other Revenue from prior year | USD $ 26,060 |
Other Revenue from current year | USD $ 28,185 |
Gross receipts from all sources | USD $ 1,162,501 |
Net assets / fund balances at end of fiscal year | USD $ 1,431,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,100,278 |
Total liabilities at end of fiscal year | USD $ 138,739 |
Total liabilities at beginning of fiscal year | USD $ 283,400 |
Total assets at end of fiscal year | USD $ 1,569,905 |
Total assets at beginning of fiscal year | USD $ 1,383,678 |
Revenues less expenses for current year | USD $ 297,811 |
Revenues less expenses for previous year | USD $ -44,019 |
Total expenses for current year | USD $ 864,690 |
Total expenses for previous year | USD $ 1,031,579 |
Other expenses in current year | USD $ 232,228 |
Other expenses in previous year | USD $ 249,636 |
Total fundraising expenses in current year | USD $ 8,802 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 632,462 |
Employee salary and benefits paid in previous year | USD $ 781,943 |
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 $ 1,162,501 |
Total revenue in previous fiscal year | USD $ 987,560 |
Contributions and grants from current year | USD $ 274,072 |
Contributions and grants from previous year | USD $ 53,664 |
Gross income from fundraising events | USD $ 25,435 |
Total of other revenue | USD $ 2,750 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 817,544 |
Program Service Revenue from current year | USD $ 896,240 |
Investment Income from prior year | USD $ 10,932 |
Investment Income from current year | USD $ 11,596 |
Other Revenue from prior year | USD $ 38,266 |
Other Revenue from current year | USD $ 26,060 |
Gross receipts from all sources | USD $ 991,566 |
Net assets / fund balances at end of fiscal year | USD $ 1,100,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,141,030 |
Total liabilities at end of fiscal year | USD $ 283,400 |
Total liabilities at beginning of fiscal year | USD $ 185,384 |
Total assets at end of fiscal year | USD $ 1,383,678 |
Total assets at beginning of fiscal year | USD $ 1,326,414 |
Revenues less expenses for current year | USD $ -44,019 |
Revenues less expenses for previous year | USD $ 60,749 |
Total expenses for current year | USD $ 1,031,579 |
Total expenses for previous year | USD $ 837,856 |
Other expenses in current year | USD $ 249,636 |
Other expenses in previous year | USD $ 205,650 |
Total fundraising expenses in current year | USD $ 29,338 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 781,943 |
Employee salary and benefits paid in previous year | USD $ 632,206 |
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 $ 987,560 |
Total revenue in previous fiscal year | USD $ 898,605 |
Contributions and grants from current year | USD $ 53,664 |
Contributions and grants from previous year | USD $ 31,863 |
Gross income from fundraising events | USD $ 29,277 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 779,586 |
Program Service Revenue from current year | USD $ 817,544 |
Investment Income from prior year | USD $ 7,553 |
Investment Income from current year | USD $ 10,932 |
Other Revenue from prior year | USD $ 41,794 |
Other Revenue from current year | USD $ 38,266 |
Gross receipts from all sources | USD $ 899,441 |
Net assets / fund balances at end of fiscal year | USD $ 1,141,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,070,011 |
Total liabilities at end of fiscal year | USD $ 185,384 |
Total liabilities at beginning of fiscal year | USD $ 205,419 |
Total assets at end of fiscal year | USD $ 1,326,414 |
Total assets at beginning of fiscal year | USD $ 1,275,430 |
Revenues less expenses for current year | USD $ 60,749 |
Revenues less expenses for previous year | USD $ -10,685 |
Total expenses for current year | USD $ 837,856 |
Total expenses for previous year | USD $ 868,674 |
Other expenses in current year | USD $ 205,650 |
Other expenses in previous year | USD $ 211,420 |
Total fundraising expenses in current year | USD $ 15,147 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 632,206 |
Employee salary and benefits paid in previous year | USD $ 657,254 |
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 $ 898,605 |
Total revenue in previous fiscal year | USD $ 857,989 |
Contributions and grants from current year | USD $ 31,863 |
Contributions and grants from previous year | USD $ 29,056 |
Gross income from fundraising events | USD $ 39,016 |
Total of other revenue | USD $ 86 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 825,544 |
Program Service Revenue from current year | USD $ 779,586 |
Investment Income from prior year | USD $ 633 |
Investment Income from current year | USD $ 7,553 |
Other Revenue from prior year | USD $ 33,072 |
Other Revenue from current year | USD $ 41,794 |
Gross receipts from all sources | USD $ 867,155 |
Net assets / fund balances at end of fiscal year | USD $ 1,070,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,082,624 |
Total liabilities at end of fiscal year | USD $ 205,419 |
Total liabilities at beginning of fiscal year | USD $ 253,348 |
Total assets at end of fiscal year | USD $ 1,275,430 |
Total assets at beginning of fiscal year | USD $ 1,335,972 |
Revenues less expenses for current year | USD $ -10,685 |
Revenues less expenses for previous year | USD $ 51,331 |
Total expenses for current year | USD $ 868,674 |
Total expenses for previous year | USD $ 827,051 |
Other expenses in current year | USD $ 211,420 |
Other expenses in previous year | USD $ 204,871 |
Total fundraising expenses in current year | USD $ 19,152 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 657,254 |
Employee salary and benefits paid in previous year | USD $ 622,180 |
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 $ 857,989 |
Total revenue in previous fiscal year | USD $ 878,382 |
Contributions and grants from current year | USD $ 29,056 |
Contributions and grants from previous year | USD $ 19,133 |
Gross income from fundraising events | USD $ 48,416 |
Total of other revenue | USD $ 1,532 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 807,255 |
Program Service Revenue from current year | USD $ 825,544 |
Investment Income from prior year | USD $ 3,382 |
Investment Income from current year | USD $ 633 |
Other Revenue from prior year | USD $ 18,986 |
Other Revenue from current year | USD $ 33,072 |
Gross receipts from all sources | USD $ 884,082 |
Net assets / fund balances at end of fiscal year | USD $ 1,082,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,014,609 |
Total liabilities at end of fiscal year | USD $ 253,348 |
Total liabilities at beginning of fiscal year | USD $ 281,790 |
Total assets at end of fiscal year | USD $ 1,335,972 |
Total assets at beginning of fiscal year | USD $ 1,296,399 |
Revenues less expenses for current year | USD $ 51,331 |
Revenues less expenses for previous year | USD $ 19,468 |
Total expenses for current year | USD $ 827,051 |
Total expenses for previous year | USD $ 836,528 |
Other expenses in current year | USD $ 204,871 |
Other expenses in previous year | USD $ 220,907 |
Total fundraising expenses in current year | USD $ 11,718 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 622,180 |
Employee salary and benefits paid in previous year | USD $ 615,621 |
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 $ 878,382 |
Total revenue in previous fiscal year | USD $ 855,996 |
Contributions and grants from current year | USD $ 19,133 |
Contributions and grants from previous year | USD $ 26,373 |
Gross income from fundraising events | USD $ 35,514 |
Total of other revenue | USD $ 1,618 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 788,194 |
Program Service Revenue from current year | USD $ 807,255 |
Investment Income from prior year | USD $ 8,900 |
Investment Income from current year | USD $ 3,382 |
Other Revenue from prior year | USD $ 19,488 |
Other Revenue from current year | USD $ 18,986 |
Gross receipts from all sources | USD $ 864,493 |
Net assets / fund balances at end of fiscal year | USD $ 1,014,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 997,078 |
Total liabilities at end of fiscal year | USD $ 281,790 |
Total liabilities at beginning of fiscal year | USD $ 314,868 |
Total assets at end of fiscal year | USD $ 1,296,399 |
Total assets at beginning of fiscal year | USD $ 1,311,946 |
Revenues less expenses for current year | USD $ 19,468 |
Revenues less expenses for previous year | USD $ 16,219 |
Total expenses for current year | USD $ 836,528 |
Total expenses for previous year | USD $ 818,705 |
Other expenses in current year | USD $ 220,907 |
Other expenses in previous year | USD $ 205,679 |
Total fundraising expenses in current year | USD $ 20,448 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 615,621 |
Employee salary and benefits paid in previous year | USD $ 613,026 |
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 $ 855,996 |
Total revenue in previous fiscal year | USD $ 834,924 |
Contributions and grants from current year | USD $ 26,373 |
Contributions and grants from previous year | USD $ 18,342 |
Gross income from fundraising events | USD $ 21,254 |
Total of other revenue | USD $ 1,772 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 710,022 |
Program Service Revenue from current year | USD $ 788,194 |
Investment Income from prior year | USD $ -76,329 |
Investment Income from current year | USD $ 8,900 |
Other Revenue from prior year | USD $ 9,995 |
Other Revenue from current year | USD $ 19,488 |
Gross receipts from all sources | USD $ 837,593 |
Net assets / fund balances at end of fiscal year | USD $ 997,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 986,511 |
Total liabilities at end of fiscal year | USD $ 314,868 |
Total liabilities at beginning of fiscal year | USD $ 354,506 |
Total assets at end of fiscal year | USD $ 1,311,946 |
Total assets at beginning of fiscal year | USD $ 1,341,017 |
Revenues less expenses for current year | USD $ 16,219 |
Revenues less expenses for previous year | USD $ -112,912 |
Total expenses for current year | USD $ 818,705 |
Total expenses for previous year | USD $ 774,656 |
Other expenses in current year | USD $ 205,679 |
Other expenses in previous year | USD $ 194,055 |
Total fundraising expenses in current year | USD $ 18,039 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 613,026 |
Employee salary and benefits paid in previous year | USD $ 580,601 |
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 $ 834,924 |
Total revenue in previous fiscal year | USD $ 661,744 |
Contributions and grants from current year | USD $ 18,342 |
Contributions and grants from previous year | USD $ 18,056 |
Gross income from fundraising events | USD $ 20,935 |
Total of other revenue | USD $ 1,222 |
The following addresses have been detected as associated with Tax Indentification Number 351289133