QUAD CITY MONTESSORI ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 845,239 |
Program Service Revenue from current year | USD $ 969,878 |
Investment Income from prior year | USD $ 106 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 18,698 |
Other Revenue from current year | USD $ 30,971 |
Gross receipts from all sources | USD $ 1,016,278 |
Net assets / fund balances at end of fiscal year | USD $ 296,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 424,466 |
Total liabilities at end of fiscal year | USD $ 1,402,356 |
Total liabilities at beginning of fiscal year | USD $ 1,456,875 |
Total assets at end of fiscal year | USD $ 1,698,515 |
Total assets at beginning of fiscal year | USD $ 1,881,341 |
Revenues less expenses for current year | USD $ -128,307 |
Revenues less expenses for previous year | USD $ -44,228 |
Total expenses for current year | USD $ 1,134,816 |
Total expenses for previous year | USD $ 921,806 |
Other expenses in current year | USD $ 400,736 |
Other expenses in previous year | USD $ 345,414 |
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 $ 734,080 |
Employee salary and benefits paid in previous year | USD $ 576,392 |
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 $ 1,006,509 |
Total revenue in previous fiscal year | USD $ 877,578 |
Contributions and grants from current year | USD $ 5,660 |
Contributions and grants from previous year | USD $ 13,535 |
Gross income from fundraising events | USD $ 40,740 |
2022-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 580,244 |
Program Service Revenue from current year | USD $ 845,239 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ 106 |
Other Revenue from prior year | USD $ 3,643 |
Other Revenue from current year | USD $ 18,698 |
Gross receipts from all sources | USD $ 887,465 |
Net assets / fund balances at end of fiscal year | USD $ 424,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 468,694 |
Total liabilities at end of fiscal year | USD $ 1,456,875 |
Total liabilities at beginning of fiscal year | USD $ 1,500,631 |
Total assets at end of fiscal year | USD $ 1,881,341 |
Total assets at beginning of fiscal year | USD $ 1,969,325 |
Revenues less expenses for current year | USD $ -44,228 |
Revenues less expenses for previous year | USD $ 76,984 |
Total expenses for current year | USD $ 921,806 |
Total expenses for previous year | USD $ 636,998 |
Other expenses in current year | USD $ 345,414 |
Other expenses in previous year | USD $ 282,094 |
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 $ 576,392 |
Employee salary and benefits paid in previous year | USD $ 354,904 |
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 $ 877,578 |
Total revenue in previous fiscal year | USD $ 713,982 |
Contributions and grants from current year | USD $ 13,535 |
Contributions and grants from previous year | USD $ 130,043 |
Gross income from fundraising events | USD $ 28,585 |
2021-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 730,256 |
Program Service Revenue from current year | USD $ 580,244 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 52 |
Other Revenue from prior year | USD $ 9,894 |
Other Revenue from current year | USD $ 3,643 |
Gross receipts from all sources | USD $ 718,057 |
Net assets / fund balances at end of fiscal year | USD $ 468,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 391,710 |
Total liabilities at end of fiscal year | USD $ 1,500,631 |
Total liabilities at beginning of fiscal year | USD $ 1,560,378 |
Total assets at end of fiscal year | USD $ 1,969,325 |
Total assets at beginning of fiscal year | USD $ 1,952,088 |
Revenues less expenses for current year | USD $ 76,984 |
Revenues less expenses for previous year | USD $ 23,052 |
Total expenses for current year | USD $ 636,998 |
Total expenses for previous year | USD $ 721,696 |
Other expenses in current year | USD $ 282,094 |
Other expenses in previous year | USD $ 290,801 |
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 $ 354,904 |
Employee salary and benefits paid in previous year | USD $ 430,895 |
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 $ 713,982 |
Total revenue in previous fiscal year | USD $ 744,748 |
Contributions and grants from current year | USD $ 130,043 |
Contributions and grants from previous year | USD $ 4,591 |
Gross income from fundraising events | USD $ 7,718 |
Total of other revenue | USD $ 0 |
2020-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 688,594 |
Program Service Revenue from current year | USD $ 730,256 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 24,787 |
Other Revenue from current year | USD $ 9,894 |
Gross receipts from all sources | USD $ 747,891 |
Net assets / fund balances at end of fiscal year | USD $ 391,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 368,658 |
Total liabilities at end of fiscal year | USD $ 1,560,378 |
Total liabilities at beginning of fiscal year | USD $ 1,489,439 |
Total assets at end of fiscal year | USD $ 1,952,088 |
Total assets at beginning of fiscal year | USD $ 1,858,097 |
Revenues less expenses for current year | USD $ 23,052 |
Revenues less expenses for previous year | USD $ 122,118 |
Total expenses for current year | USD $ 721,696 |
Total expenses for previous year | USD $ 595,705 |
Other expenses in current year | USD $ 290,801 |
Other expenses in previous year | USD $ 199,000 |
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 $ 430,895 |
Employee salary and benefits paid in previous year | USD $ 396,705 |
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 $ 744,748 |
Total revenue in previous fiscal year | USD $ 717,823 |
Contributions and grants from current year | USD $ 4,591 |
Contributions and grants from previous year | USD $ 4,441 |
Gross income from fundraising events | USD $ 13,037 |
Total of other revenue | USD $ 0 |
2019-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 428,818 |
Program Service Revenue from current year | USD $ 688,594 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 9,824 |
Other Revenue from current year | USD $ 24,787 |
Gross receipts from all sources | USD $ 722,123 |
Net assets / fund balances at end of fiscal year | USD $ 368,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 246,540 |
Total liabilities at end of fiscal year | USD $ 1,489,439 |
Total liabilities at beginning of fiscal year | USD $ 372,765 |
Total assets at end of fiscal year | USD $ 1,858,097 |
Total assets at beginning of fiscal year | USD $ 619,305 |
Revenues less expenses for current year | USD $ 122,118 |
Revenues less expenses for previous year | USD $ 7,316 |
Total expenses for current year | USD $ 595,705 |
Total expenses for previous year | USD $ 432,995 |
Other expenses in current year | USD $ 199,000 |
Other expenses in previous year | USD $ 131,557 |
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 $ 396,705 |
Employee salary and benefits paid in previous year | USD $ 301,438 |
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 $ 717,823 |
Total revenue in previous fiscal year | USD $ 440,311 |
Contributions and grants from current year | USD $ 4,441 |
Contributions and grants from previous year | USD $ 1,654 |
Gross income from fundraising events | USD $ 29,087 |
Total of other revenue | USD $ 0 |
2018-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 511,627 |
Program Service Revenue from current year | USD $ 428,818 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 6,998 |
Other Revenue from current year | USD $ 9,824 |
Gross receipts from all sources | USD $ 443,826 |
Net assets / fund balances at end of fiscal year | USD $ 246,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 239,224 |
Total liabilities at end of fiscal year | USD $ 372,765 |
Total liabilities at beginning of fiscal year | USD $ 323,864 |
Total assets at end of fiscal year | USD $ 619,305 |
Total assets at beginning of fiscal year | USD $ 563,088 |
Revenues less expenses for current year | USD $ 7,316 |
Revenues less expenses for previous year | USD $ 88,807 |
Total expenses for current year | USD $ 432,995 |
Total expenses for previous year | USD $ 437,451 |
Other expenses in current year | USD $ 131,557 |
Other expenses in previous year | USD $ 149,437 |
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 $ 301,438 |
Employee salary and benefits paid in previous year | USD $ 288,014 |
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 $ 440,311 |
Total revenue in previous fiscal year | USD $ 526,258 |
Contributions and grants from current year | USD $ 1,654 |
Contributions and grants from previous year | USD $ 7,611 |
Gross income from fundraising events | USD $ 13,339 |
Total of other revenue | USD $ 0 |
2017-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 448,427 |
Program Service Revenue from current year | USD $ 511,627 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 6,803 |
Other Revenue from current year | USD $ 6,998 |
Gross receipts from all sources | USD $ 530,189 |
Net assets / fund balances at end of fiscal year | USD $ 239,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 150,417 |
Total liabilities at end of fiscal year | USD $ 323,864 |
Total liabilities at beginning of fiscal year | USD $ 347,385 |
Total assets at end of fiscal year | USD $ 563,088 |
Total assets at beginning of fiscal year | USD $ 497,802 |
Revenues less expenses for current year | USD $ 88,807 |
Revenues less expenses for previous year | USD $ 42,603 |
Total expenses for current year | USD $ 437,451 |
Total expenses for previous year | USD $ 418,651 |
Other expenses in current year | USD $ 149,437 |
Other expenses in previous year | USD $ 144,333 |
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 $ 288,014 |
Employee salary and benefits paid in previous year | USD $ 274,318 |
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 $ 526,258 |
Total revenue in previous fiscal year | USD $ 461,254 |
Contributions and grants from current year | USD $ 7,611 |
Contributions and grants from previous year | USD $ 6,019 |
Gross income from fundraising events | USD $ 10,929 |
Total of other revenue | USD $ 0 |
2016-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 372,836 |
Program Service Revenue from current year | USD $ 448,427 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 3,223 |
Other Revenue from current year | USD $ 6,803 |
Gross receipts from all sources | USD $ 467,638 |
Net assets / fund balances at end of fiscal year | USD $ 150,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,814 |
Total liabilities at end of fiscal year | USD $ 347,385 |
Total liabilities at beginning of fiscal year | USD $ 360,880 |
Total assets at end of fiscal year | USD $ 497,802 |
Total assets at beginning of fiscal year | USD $ 468,694 |
Revenues less expenses for current year | USD $ 42,603 |
Revenues less expenses for previous year | USD $ -1,087 |
Total expenses for current year | USD $ 418,651 |
Total expenses for previous year | USD $ 380,262 |
Other expenses in current year | USD $ 144,333 |
Other expenses in previous year | USD $ 156,935 |
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 $ 274,318 |
Employee salary and benefits paid in previous year | USD $ 223,327 |
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 $ 461,254 |
Total revenue in previous fiscal year | USD $ 379,175 |
Contributions and grants from current year | USD $ 6,019 |
Contributions and grants from previous year | USD $ 3,081 |
Gross income from fundraising events | USD $ 13,187 |
Total of other revenue | USD $ 0 |
2015-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 383,492 |
Program Service Revenue from current year | USD $ 372,836 |
Investment Income from prior year | USD $ 106 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 2,436 |
Other Revenue from current year | USD $ 3,223 |
Gross receipts from all sources | USD $ 380,871 |
Net assets / fund balances at end of fiscal year | USD $ 107,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,901 |
Total liabilities at end of fiscal year | USD $ 360,880 |
Total liabilities at beginning of fiscal year | USD $ 384,848 |
Total assets at end of fiscal year | USD $ 468,694 |
Total assets at beginning of fiscal year | USD $ 493,749 |
Revenues less expenses for current year | USD $ -1,087 |
Revenues less expenses for previous year | USD $ 59,528 |
Total expenses for current year | USD $ 380,262 |
Total expenses for previous year | USD $ 328,184 |
Other expenses in current year | USD $ 156,935 |
Other expenses in previous year | USD $ 139,047 |
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 $ 223,327 |
Employee salary and benefits paid in previous year | USD $ 189,137 |
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 $ 379,175 |
Total revenue in previous fiscal year | USD $ 387,712 |
Contributions and grants from current year | USD $ 3,081 |
Contributions and grants from previous year | USD $ 1,678 |
Gross income from fundraising events | USD $ 4,919 |
Total of other revenue | USD $ 0 |
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