NORTHWESTERN SUBURBAN MONTESSORI SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-06-30 |
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Total unrelated business income | USD $ 13,602 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 924,077 |
Program Service Revenue from current year | USD $ 881,573 |
Investment Income from prior year | USD $ 42,644 |
Investment Income from current year | USD $ 22,285 |
Other Revenue from prior year | USD $ 15,825 |
Other Revenue from current year | USD $ 13,602 |
Gross receipts from all sources | USD $ 929,365 |
Net assets / fund balances at end of fiscal year | USD $ 689,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 678,362 |
Total liabilities at end of fiscal year | USD $ 44,104 |
Total liabilities at beginning of fiscal year | USD $ 49,554 |
Total assets at end of fiscal year | USD $ 733,752 |
Total assets at beginning of fiscal year | USD $ 727,916 |
Revenues less expenses for current year | USD $ 38,330 |
Revenues less expenses for previous year | USD $ 76,600 |
Total expenses for current year | USD $ 879,130 |
Total expenses for previous year | USD $ 905,946 |
Other expenses in current year | USD $ 253,662 |
Other expenses in previous year | USD $ 284,636 |
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 $ 625,468 |
Employee salary and benefits paid in previous year | USD $ 621,310 |
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 $ 917,460 |
Total revenue in previous fiscal year | USD $ 982,546 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 19,551 |
2017-06-30 |
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Total unrelated business income | USD $ 15,825 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 947,554 |
Program Service Revenue from current year | USD $ 924,077 |
Investment Income from prior year | USD $ -2,750 |
Investment Income from current year | USD $ 42,644 |
Other Revenue from prior year | USD $ 16,227 |
Other Revenue from current year | USD $ 15,825 |
Gross receipts from all sources | USD $ 1,147,073 |
Net assets / fund balances at end of fiscal year | USD $ 678,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 599,041 |
Total liabilities at end of fiscal year | USD $ 49,554 |
Total liabilities at beginning of fiscal year | USD $ 86,246 |
Total assets at end of fiscal year | USD $ 727,916 |
Total assets at beginning of fiscal year | USD $ 685,287 |
Revenues less expenses for current year | USD $ 76,600 |
Revenues less expenses for previous year | USD $ 25,950 |
Total expenses for current year | USD $ 905,946 |
Total expenses for previous year | USD $ 935,081 |
Other expenses in current year | USD $ 284,636 |
Other expenses in previous year | USD $ 296,761 |
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 $ 621,310 |
Employee salary and benefits paid in previous year | USD $ 638,320 |
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 $ 982,546 |
Total revenue in previous fiscal year | USD $ 961,031 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 22,386 |
2016-06-30 |
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Total unrelated business income | USD $ 16,227 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 961,833 |
Program Service Revenue from current year | USD $ 947,554 |
Investment Income from prior year | USD $ 17,838 |
Investment Income from current year | USD $ -2,750 |
Other Revenue from prior year | USD $ 14,035 |
Other Revenue from current year | USD $ 16,227 |
Gross receipts from all sources | USD $ 1,104,624 |
Net assets / fund balances at end of fiscal year | USD $ 599,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 575,166 |
Total liabilities at end of fiscal year | USD $ 86,246 |
Total liabilities at beginning of fiscal year | USD $ 96,391 |
Total assets at end of fiscal year | USD $ 685,287 |
Total assets at beginning of fiscal year | USD $ 671,557 |
Revenues less expenses for current year | USD $ 26,040 |
Revenues less expenses for previous year | USD $ 42,205 |
Total expenses for current year | USD $ 934,991 |
Total expenses for previous year | USD $ 951,501 |
Other expenses in current year | USD $ 296,761 |
Other expenses in previous year | USD $ 287,408 |
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 $ 638,230 |
Employee salary and benefits paid in previous year | USD $ 664,093 |
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 $ 961,031 |
Total revenue in previous fiscal year | USD $ 993,706 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 23,006 |
The following addresses have been detected as associated with Tax Indentification Number 362542818