LEE MONTESSORI PUBLIC CHARTER SCHOOL 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,199,087 |
Program Service Revenue from current year | USD $ 11,433,438 |
Investment Income from prior year | USD $ 134 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ -3,838 |
Other Revenue from current year | USD $ 7,093 |
Gross receipts from all sources | USD $ 14,300,571 |
Net assets / fund balances at end of fiscal year | USD $ 2,622,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,049,487 |
Total liabilities at end of fiscal year | USD $ 17,048,708 |
Total liabilities at beginning of fiscal year | USD $ 12,609,524 |
Total assets at end of fiscal year | USD $ 19,671,036 |
Total assets at beginning of fiscal year | USD $ 14,659,011 |
Revenues less expenses for current year | USD $ 572,841 |
Revenues less expenses for previous year | USD $ -204,431 |
Total expenses for current year | USD $ 13,712,459 |
Total expenses for previous year | USD $ 11,044,396 |
Other expenses in current year | USD $ 5,809,284 |
Other expenses in previous year | USD $ 4,494,516 |
Total fundraising expenses in current year | USD $ 64,889 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,903,175 |
Employee salary and benefits paid in previous year | USD $ 6,549,880 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,285,300 |
Total revenue in previous fiscal year | USD $ 10,839,965 |
Contributions and grants from current year | USD $ 2,844,765 |
Contributions and grants from previous year | USD $ 1,644,582 |
Gross income from fundraising events | USD $ 8,355 |
Total of other revenue | USD $ 14,009 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,773,763 |
Program Service Revenue from current year | USD $ 9,199,087 |
Investment Income from prior year | USD $ 470 |
Investment Income from current year | USD $ 134 |
Other Revenue from prior year | USD $ -9,688 |
Other Revenue from current year | USD $ -3,838 |
Gross receipts from all sources | USD $ 10,862,426 |
Net assets / fund balances at end of fiscal year | USD $ 2,049,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,253,918 |
Total liabilities at end of fiscal year | USD $ 12,609,524 |
Total liabilities at beginning of fiscal year | USD $ 1,143,459 |
Total assets at end of fiscal year | USD $ 14,659,011 |
Total assets at beginning of fiscal year | USD $ 3,397,377 |
Revenues less expenses for current year | USD $ -204,431 |
Revenues less expenses for previous year | USD $ 1,077,368 |
Total expenses for current year | USD $ 11,044,396 |
Total expenses for previous year | USD $ 8,263,296 |
Other expenses in current year | USD $ 4,494,516 |
Other expenses in previous year | USD $ 2,935,990 |
Total fundraising expenses in current year | USD $ 124,014 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,549,880 |
Employee salary and benefits paid in previous year | USD $ 5,327,306 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,839,965 |
Total revenue in previous fiscal year | USD $ 9,340,664 |
Contributions and grants from current year | USD $ 1,644,582 |
Contributions and grants from previous year | USD $ 1,576,119 |
Gross income from fundraising events | USD $ 12,150 |
Total of other revenue | USD $ 6,473 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,726,395 |
Program Service Revenue from current year | USD $ 7,773,763 |
Investment Income from prior year | USD $ 358 |
Investment Income from current year | USD $ 470 |
Other Revenue from prior year | USD $ 8,157 |
Other Revenue from current year | USD $ -9,688 |
Gross receipts from all sources | USD $ 9,362,374 |
Net assets / fund balances at end of fiscal year | USD $ 2,253,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,167,588 |
Total liabilities at end of fiscal year | USD $ 1,143,459 |
Total liabilities at beginning of fiscal year | USD $ 1,072,033 |
Total assets at end of fiscal year | USD $ 3,397,377 |
Total assets at beginning of fiscal year | USD $ 2,239,621 |
Revenues less expenses for current year | USD $ 1,077,368 |
Revenues less expenses for previous year | USD $ 198,687 |
Total expenses for current year | USD $ 8,263,296 |
Total expenses for previous year | USD $ 7,381,897 |
Other expenses in current year | USD $ 2,935,990 |
Other expenses in previous year | USD $ 2,466,599 |
Total fundraising expenses in current year | USD $ 76,610 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,327,306 |
Employee salary and benefits paid in previous year | USD $ 4,915,298 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,340,664 |
Total revenue in previous fiscal year | USD $ 7,580,584 |
Contributions and grants from current year | USD $ 1,576,119 |
Contributions and grants from previous year | USD $ 845,674 |
Gross income from fundraising events | USD $ 10,870 |
Total of other revenue | USD $ 1,152 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,452,728 |
Program Service Revenue from current year | USD $ 6,726,395 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 358 |
Other Revenue from prior year | USD $ 2,500 |
Other Revenue from current year | USD $ 8,157 |
Gross receipts from all sources | USD $ 7,586,356 |
Net assets / fund balances at end of fiscal year | USD $ 1,167,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 957,989 |
Total liabilities at end of fiscal year | USD $ 1,072,033 |
Total liabilities at beginning of fiscal year | USD $ 422,872 |
Total assets at end of fiscal year | USD $ 2,239,621 |
Total assets at beginning of fiscal year | USD $ 1,380,861 |
Revenues less expenses for current year | USD $ 198,687 |
Revenues less expenses for previous year | USD $ 51,820 |
Total expenses for current year | USD $ 7,381,897 |
Total expenses for previous year | USD $ 4,829,706 |
Other expenses in current year | USD $ 2,466,599 |
Other expenses in previous year | USD $ 1,838,284 |
Total fundraising expenses in current year | USD $ 231,597 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,915,298 |
Employee salary and benefits paid in previous year | USD $ 2,991,422 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,580,584 |
Total revenue in previous fiscal year | USD $ 4,881,526 |
Contributions and grants from current year | USD $ 845,674 |
Contributions and grants from previous year | USD $ 426,298 |
Gross income from fundraising events | USD $ 5,772 |
Total of other revenue | USD $ 8,157 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,654,364 |
Program Service Revenue from current year | USD $ 4,452,728 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -16,142 |
Other Revenue from current year | USD $ 2,500 |
Gross receipts from all sources | USD $ 4,908,328 |
Net assets / fund balances at end of fiscal year | USD $ 957,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 906,169 |
Total liabilities at end of fiscal year | USD $ 422,872 |
Total liabilities at beginning of fiscal year | USD $ 274,833 |
Total assets at end of fiscal year | USD $ 1,380,861 |
Total assets at beginning of fiscal year | USD $ 1,181,002 |
Revenues less expenses for current year | USD $ 51,820 |
Revenues less expenses for previous year | USD $ 175,326 |
Total expenses for current year | USD $ 4,829,706 |
Total expenses for previous year | USD $ 3,648,791 |
Other expenses in current year | USD $ 1,838,284 |
Other expenses in previous year | USD $ 1,490,085 |
Total fundraising expenses in current year | USD $ 126,731 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,991,422 |
Employee salary and benefits paid in previous year | USD $ 2,158,706 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,881,526 |
Total revenue in previous fiscal year | USD $ 3,824,117 |
Contributions and grants from current year | USD $ 426,298 |
Contributions and grants from previous year | USD $ 185,895 |
Gross income from fundraising events | USD $ 29,302 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,861,908 |
Program Service Revenue from current year | USD $ 3,654,364 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -16,142 |
Gross receipts from all sources | USD $ 3,856,873 |
Net assets / fund balances at end of fiscal year | USD $ 906,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 730,843 |
Total liabilities at end of fiscal year | USD $ 274,833 |
Total liabilities at beginning of fiscal year | USD $ 227,385 |
Total assets at end of fiscal year | USD $ 1,181,002 |
Total assets at beginning of fiscal year | USD $ 958,228 |
Revenues less expenses for current year | USD $ 175,326 |
Revenues less expenses for previous year | USD $ 268,402 |
Total expenses for current year | USD $ 3,648,791 |
Total expenses for previous year | USD $ 2,693,308 |
Other expenses in current year | USD $ 1,490,085 |
Other expenses in previous year | USD $ 1,058,952 |
Total fundraising expenses in current year | USD $ 55,936 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,158,706 |
Employee salary and benefits paid in previous year | USD $ 1,634,356 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,824,117 |
Total revenue in previous fiscal year | USD $ 2,961,710 |
Contributions and grants from current year | USD $ 185,895 |
Contributions and grants from previous year | USD $ 99,802 |
Gross income from fundraising events | USD $ 16,614 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,085,442 |
Program Service Revenue from current year | USD $ 2,861,908 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,980,921 |
Net assets / fund balances at end of fiscal year | USD $ 730,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 462,441 |
Total liabilities at end of fiscal year | USD $ 227,385 |
Total liabilities at beginning of fiscal year | USD $ 238,073 |
Total assets at end of fiscal year | USD $ 958,228 |
Total assets at beginning of fiscal year | USD $ 700,514 |
Revenues less expenses for current year | USD $ 268,402 |
Revenues less expenses for previous year | USD $ 286,321 |
Total expenses for current year | USD $ 2,693,308 |
Total expenses for previous year | USD $ 2,098,664 |
Other expenses in current year | USD $ 1,058,952 |
Other expenses in previous year | USD $ 869,152 |
Total fundraising expenses in current year | USD $ 20,718 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,634,356 |
Employee salary and benefits paid in previous year | USD $ 1,229,512 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,961,710 |
Total revenue in previous fiscal year | USD $ 2,384,985 |
Contributions and grants from current year | USD $ 99,802 |
Contributions and grants from previous year | USD $ 299,543 |
Gross income from fundraising events | USD $ 19,211 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,398,939 |
Program Service Revenue from current year | USD $ 2,085,442 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,399,461 |
Net assets / fund balances at end of fiscal year | USD $ 462,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 176,120 |
Total liabilities at end of fiscal year | USD $ 238,073 |
Total liabilities at beginning of fiscal year | USD $ 162,837 |
Total assets at end of fiscal year | USD $ 700,514 |
Total assets at beginning of fiscal year | USD $ 338,957 |
Revenues less expenses for current year | USD $ 286,321 |
Revenues less expenses for previous year | USD $ 36,389 |
Total expenses for current year | USD $ 2,098,664 |
Total expenses for previous year | USD $ 1,743,625 |
Other expenses in current year | USD $ 869,152 |
Other expenses in previous year | USD $ 751,072 |
Total fundraising expenses in current year | USD $ 12,808 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,229,512 |
Employee salary and benefits paid in previous year | USD $ 992,553 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,384,985 |
Total revenue in previous fiscal year | USD $ 1,780,014 |
Contributions and grants from current year | USD $ 299,543 |
Contributions and grants from previous year | USD $ 381,075 |
Gross income from fundraising events | USD $ 14,476 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 1,398,939 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,652 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,811,352 |
Net assets / fund balances at end of fiscal year | USD $ 176,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 139,731 |
Total liabilities at end of fiscal year | USD $ 162,837 |
Total liabilities at beginning of fiscal year | USD $ 65,110 |
Total assets at end of fiscal year | USD $ 338,957 |
Total assets at beginning of fiscal year | USD $ 204,841 |
Revenues less expenses for current year | USD $ 36,389 |
Revenues less expenses for previous year | USD $ 139,731 |
Total expenses for current year | USD $ 1,743,625 |
Total expenses for previous year | USD $ 347,851 |
Other expenses in current year | USD $ 751,072 |
Other expenses in previous year | USD $ 164,271 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 992,553 |
Employee salary and benefits paid in previous year | USD $ 183,580 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,780,014 |
Total revenue in previous fiscal year | USD $ 487,582 |
Contributions and grants from current year | USD $ 381,075 |
Contributions and grants from previous year | USD $ 482,930 |
Gross income from fundraising events | USD $ 31,338 |
The following addresses have been detected as associated with Tax Indentification Number 454726453