ELM CITY MONTESSORI SCHOOL, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,894 |
Program Service Revenue from current year | USD $ 91,242 |
Investment Income from prior year | USD $ 368 |
Investment Income from current year | USD $ 17,845 |
Other Revenue from prior year | USD $ 98,441 |
Other Revenue from current year | USD $ 125,243 |
Gross receipts from all sources | USD $ 5,484,866 |
Net assets / fund balances at end of fiscal year | USD $ 3,151,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,398,090 |
Total liabilities at end of fiscal year | USD $ 4,637,389 |
Total liabilities at beginning of fiscal year | USD $ 4,807,204 |
Total assets at end of fiscal year | USD $ 7,788,938 |
Total assets at beginning of fiscal year | USD $ 7,205,294 |
Revenues less expenses for current year | USD $ 746,020 |
Revenues less expenses for previous year | USD $ 914,198 |
Total expenses for current year | USD $ 4,738,846 |
Total expenses for previous year | USD $ 4,119,625 |
Other expenses in current year | USD $ 890,881 |
Other expenses in previous year | USD $ 1,004,110 |
Total fundraising expenses in current year | USD $ 6,866 |
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 $ 3,847,965 |
Employee salary and benefits paid in previous year | USD $ 3,115,515 |
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 $ 5,484,866 |
Total revenue in previous fiscal year | USD $ 5,033,823 |
Contributions and grants from current year | USD $ 5,250,536 |
Contributions and grants from previous year | USD $ 4,833,120 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,790 |
Program Service Revenue from current year | USD $ 101,894 |
Investment Income from prior year | USD $ 289 |
Investment Income from current year | USD $ 368 |
Other Revenue from prior year | USD $ 59,470 |
Other Revenue from current year | USD $ 98,441 |
Gross receipts from all sources | USD $ 5,033,823 |
Net assets / fund balances at end of fiscal year | USD $ 2,398,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,483,893 |
Total liabilities at end of fiscal year | USD $ 4,807,204 |
Total liabilities at beginning of fiscal year | USD $ 99,847 |
Total assets at end of fiscal year | USD $ 7,205,294 |
Total assets at beginning of fiscal year | USD $ 1,583,740 |
Revenues less expenses for current year | USD $ 914,198 |
Revenues less expenses for previous year | USD $ 729,879 |
Total expenses for current year | USD $ 4,119,625 |
Total expenses for previous year | USD $ 3,929,106 |
Other expenses in current year | USD $ 1,004,110 |
Other expenses in previous year | USD $ 1,243,219 |
Total fundraising expenses in current year | USD $ 6,864 |
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 $ 3,115,515 |
Employee salary and benefits paid in previous year | USD $ 2,685,887 |
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 $ 5,033,823 |
Total revenue in previous fiscal year | USD $ 4,658,985 |
Contributions and grants from current year | USD $ 4,833,120 |
Contributions and grants from previous year | USD $ 4,595,436 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,482 |
Program Service Revenue from current year | USD $ 3,790 |
Investment Income from prior year | USD $ 4,018 |
Investment Income from current year | USD $ 289 |
Other Revenue from prior year | USD $ 28,066 |
Other Revenue from current year | USD $ 59,470 |
Gross receipts from all sources | USD $ 4,658,985 |
Net assets / fund balances at end of fiscal year | USD $ 1,483,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 754,014 |
Total liabilities at end of fiscal year | USD $ 99,847 |
Total liabilities at beginning of fiscal year | USD $ 85,102 |
Total assets at end of fiscal year | USD $ 1,583,740 |
Total assets at beginning of fiscal year | USD $ 839,116 |
Revenues less expenses for current year | USD $ 729,879 |
Revenues less expenses for previous year | USD $ 407,006 |
Total expenses for current year | USD $ 3,929,106 |
Total expenses for previous year | USD $ 3,580,121 |
Other expenses in current year | USD $ 1,243,219 |
Other expenses in previous year | USD $ 1,047,161 |
Total fundraising expenses in current year | USD $ 4,907 |
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 $ 2,685,887 |
Employee salary and benefits paid in previous year | USD $ 2,532,960 |
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 $ 4,658,985 |
Total revenue in previous fiscal year | USD $ 3,987,127 |
Contributions and grants from current year | USD $ 4,595,436 |
Contributions and grants from previous year | USD $ 3,916,561 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,710 |
Program Service Revenue from current year | USD $ 38,482 |
Investment Income from prior year | USD $ 2,389 |
Investment Income from current year | USD $ 4,018 |
Other Revenue from prior year | USD $ 3,352 |
Other Revenue from current year | USD $ 28,066 |
Gross receipts from all sources | USD $ 3,987,127 |
Net assets / fund balances at end of fiscal year | USD $ 754,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 347,008 |
Total liabilities at end of fiscal year | USD $ 85,102 |
Total liabilities at beginning of fiscal year | USD $ 86,184 |
Total assets at end of fiscal year | USD $ 839,116 |
Total assets at beginning of fiscal year | USD $ 433,192 |
Revenues less expenses for current year | USD $ 407,006 |
Revenues less expenses for previous year | USD $ -63,359 |
Total expenses for current year | USD $ 3,580,121 |
Total expenses for previous year | USD $ 3,303,082 |
Other expenses in current year | USD $ 1,047,161 |
Other expenses in previous year | USD $ 1,159,045 |
Total fundraising expenses in current year | USD $ 4,907 |
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 $ 2,532,960 |
Employee salary and benefits paid in previous year | USD $ 2,144,037 |
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 $ 3,987,127 |
Total revenue in previous fiscal year | USD $ 3,239,723 |
Contributions and grants from current year | USD $ 3,916,561 |
Contributions and grants from previous year | USD $ 3,205,272 |
Total of other revenue | USD $ 28,066 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,855 |
Program Service Revenue from current year | USD $ 28,710 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,389 |
Other Revenue from prior year | USD $ 365 |
Other Revenue from current year | USD $ 3,352 |
Gross receipts from all sources | USD $ 3,239,723 |
Net assets / fund balances at end of fiscal year | USD $ 347,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 410,367 |
Total liabilities at end of fiscal year | USD $ 86,184 |
Total liabilities at beginning of fiscal year | USD $ 108,564 |
Total assets at end of fiscal year | USD $ 433,192 |
Total assets at beginning of fiscal year | USD $ 518,931 |
Revenues less expenses for current year | USD $ -63,359 |
Revenues less expenses for previous year | USD $ 77,620 |
Total expenses for current year | USD $ 3,303,082 |
Total expenses for previous year | USD $ 2,605,233 |
Other expenses in current year | USD $ 1,159,045 |
Other expenses in previous year | USD $ 793,199 |
Total fundraising expenses in current year | USD $ 1,608 |
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 $ 2,144,037 |
Employee salary and benefits paid in previous year | USD $ 1,812,034 |
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 $ 3,239,723 |
Total revenue in previous fiscal year | USD $ 2,682,853 |
Contributions and grants from current year | USD $ 3,205,272 |
Contributions and grants from previous year | USD $ 2,646,633 |
Total of other revenue | USD $ 3,352 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,313 |
Program Service Revenue from current year | USD $ 35,855 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 96 |
Other Revenue from current year | USD $ 365 |
Gross receipts from all sources | USD $ 2,682,853 |
Net assets / fund balances at end of fiscal year | USD $ 410,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 332,747 |
Total liabilities at end of fiscal year | USD $ 108,564 |
Total liabilities at beginning of fiscal year | USD $ 57,579 |
Total assets at end of fiscal year | USD $ 518,931 |
Total assets at beginning of fiscal year | USD $ 390,326 |
Revenues less expenses for current year | USD $ 77,620 |
Revenues less expenses for previous year | USD $ -70,170 |
Total expenses for current year | USD $ 2,605,233 |
Total expenses for previous year | USD $ 2,624,280 |
Other expenses in current year | USD $ 793,199 |
Other expenses in previous year | USD $ 1,033,289 |
Total fundraising expenses in current year | USD $ 1,608 |
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 $ 1,812,034 |
Employee salary and benefits paid in previous year | USD $ 1,590,991 |
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 $ 2,682,853 |
Total revenue in previous fiscal year | USD $ 2,554,110 |
Contributions and grants from current year | USD $ 2,646,633 |
Contributions and grants from previous year | USD $ 2,535,701 |
Total of other revenue | USD $ 365 |
2017-06-30 |
---|
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 $ 18,313 |
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 $ 96 |
Gross receipts from all sources | USD $ 2,554,110 |
Net assets / fund balances at end of fiscal year | USD $ 365,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 435,990 |
Total liabilities at end of fiscal year | USD $ 24,506 |
Total liabilities at beginning of fiscal year | USD $ 30,339 |
Total assets at end of fiscal year | USD $ 390,326 |
Total assets at beginning of fiscal year | USD $ 466,329 |
Revenues less expenses for current year | USD $ -70,170 |
Revenues less expenses for previous year | USD $ 96,124 |
Total expenses for current year | USD $ 2,624,280 |
Total expenses for previous year | USD $ 2,167,442 |
Other expenses in current year | USD $ 1,033,289 |
Other expenses in previous year | USD $ 961,632 |
Total fundraising expenses in current year | USD $ 1,608 |
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 $ 1,590,991 |
Employee salary and benefits paid in previous year | USD $ 1,205,810 |
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 $ 2,554,110 |
Total revenue in previous fiscal year | USD $ 2,263,566 |
Contributions and grants from current year | USD $ 2,535,701 |
Contributions and grants from previous year | USD $ 2,263,566 |
Total of other revenue | USD $ 96 |
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 $ 0 |
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 $ 1,864,243 |
Net assets / fund balances at end of fiscal year | USD $ 339,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,299 |
Total liabilities at end of fiscal year | USD $ 36,260 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 376,125 |
Total assets at beginning of fiscal year | USD $ 5,299 |
Revenues less expenses for current year | USD $ 334,566 |
Revenues less expenses for previous year | USD $ 5,299 |
Total expenses for current year | USD $ 1,529,677 |
Total expenses for previous year | USD $ 9,137 |
Other expenses in current year | USD $ 841,359 |
Other expenses in previous year | USD $ 3,287 |
Total fundraising expenses in current year | USD $ 1,608 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 5,850 |
Employee salary and benefits paid in current year | USD $ 688,318 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,864,243 |
Total revenue in previous fiscal year | USD $ 14,436 |
Contributions and grants from current year | USD $ 1,864,243 |
Contributions and grants from previous year | USD $ 14,436 |
The following addresses have been detected as associated with Tax Indentification Number 463592780