PENFIELD MONTESSORI ACADEMY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,836 |
Program Service Revenue from current year | USD $ 95,784 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,213 |
Other Revenue from current year | USD $ 2,793 |
Gross receipts from all sources | USD $ 2,492,904 |
Net assets / fund balances at end of fiscal year | USD $ 3,831,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,947,308 |
Total liabilities at end of fiscal year | USD $ 178,064 |
Total liabilities at beginning of fiscal year | USD $ 193,561 |
Total assets at end of fiscal year | USD $ 4,009,699 |
Total assets at beginning of fiscal year | USD $ 5,140,869 |
Revenues less expenses for current year | USD $ -129,762 |
Revenues less expenses for previous year | USD $ 2,434,209 |
Total expenses for current year | USD $ 2,622,666 |
Total expenses for previous year | USD $ 2,448,222 |
Other expenses in current year | USD $ 861,055 |
Other expenses in previous year | USD $ 712,168 |
Total fundraising expenses in current year | USD $ 30,051 |
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 $ 1,761,611 |
Employee salary and benefits paid in previous year | USD $ 1,736,054 |
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 $ 2,492,904 |
Total revenue in previous fiscal year | USD $ 4,882,431 |
Contributions and grants from current year | USD $ 2,394,327 |
Contributions and grants from previous year | USD $ 4,843,382 |
Total of other revenue | USD $ 2,793 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 144,144 |
Program Service Revenue from current year | USD $ 30,836 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,082 |
Other Revenue from current year | USD $ 8,213 |
Gross receipts from all sources | USD $ 4,882,431 |
Net assets / fund balances at end of fiscal year | USD $ 4,947,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,495,624 |
Total liabilities at end of fiscal year | USD $ 193,561 |
Total liabilities at beginning of fiscal year | USD $ 391,238 |
Total assets at end of fiscal year | USD $ 5,140,869 |
Total assets at beginning of fiscal year | USD $ 2,886,862 |
Revenues less expenses for current year | USD $ 2,434,209 |
Revenues less expenses for previous year | USD $ -348,979 |
Total expenses for current year | USD $ 2,448,222 |
Total expenses for previous year | USD $ 2,206,574 |
Other expenses in current year | USD $ 712,168 |
Other expenses in previous year | USD $ 603,760 |
Total fundraising expenses in current year | USD $ 32,480 |
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 $ 1,736,054 |
Employee salary and benefits paid in previous year | USD $ 1,602,814 |
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 $ 4,882,431 |
Total revenue in previous fiscal year | USD $ 1,857,595 |
Contributions and grants from current year | USD $ 4,843,382 |
Contributions and grants from previous year | USD $ 1,711,369 |
Total of other revenue | USD $ 8,213 |
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 $ 167,679 |
Program Service Revenue from current year | USD $ 144,144 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 51,403 |
Other Revenue from current year | USD $ 2,082 |
Gross receipts from all sources | USD $ 1,857,595 |
Net assets / fund balances at end of fiscal year | USD $ 2,495,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,753,497 |
Total liabilities at end of fiscal year | USD $ 391,238 |
Total liabilities at beginning of fiscal year | USD $ 336,435 |
Total assets at end of fiscal year | USD $ 2,886,862 |
Total assets at beginning of fiscal year | USD $ 3,089,932 |
Revenues less expenses for current year | USD $ -348,979 |
Revenues less expenses for previous year | USD $ -979,654 |
Total expenses for current year | USD $ 2,206,574 |
Total expenses for previous year | USD $ 2,495,860 |
Other expenses in current year | USD $ 603,760 |
Other expenses in previous year | USD $ 851,715 |
Total fundraising expenses in current year | USD $ 39,392 |
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 $ 1,602,814 |
Employee salary and benefits paid in previous year | USD $ 1,644,145 |
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 $ 1,857,595 |
Total revenue in previous fiscal year | USD $ 1,516,206 |
Contributions and grants from current year | USD $ 1,711,369 |
Contributions and grants from previous year | USD $ 1,297,124 |
Total of other revenue | USD $ 2,082 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,810 |
Program Service Revenue from current year | USD $ 167,679 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 200 |
Other Revenue from current year | USD $ 51,403 |
Gross receipts from all sources | USD $ 1,516,206 |
Net assets / fund balances at end of fiscal year | USD $ 2,753,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,553,437 |
Total liabilities at end of fiscal year | USD $ 336,435 |
Total liabilities at beginning of fiscal year | USD $ 209,116 |
Total assets at end of fiscal year | USD $ 3,089,932 |
Total assets at beginning of fiscal year | USD $ 3,762,553 |
Revenues less expenses for current year | USD $ -979,654 |
Revenues less expenses for previous year | USD $ 3,626,863 |
Total expenses for current year | USD $ 2,495,860 |
Total expenses for previous year | USD $ 2,108,625 |
Other expenses in current year | USD $ 851,715 |
Other expenses in previous year | USD $ 590,937 |
Total fundraising expenses in current year | USD $ 29,359 |
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 $ 1,644,145 |
Employee salary and benefits paid in previous year | USD $ 1,517,688 |
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 $ 1,516,206 |
Total revenue in previous fiscal year | USD $ 5,735,488 |
Contributions and grants from current year | USD $ 1,297,124 |
Contributions and grants from previous year | USD $ 5,615,478 |
Total of other revenue | USD $ 51,403 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,361 |
Program Service Revenue from current year | USD $ 119,810 |
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 $ 200 |
Gross receipts from all sources | USD $ 5,735,488 |
Net assets / fund balances at end of fiscal year | USD $ 3,553,437 |
Net assets / fund balances at beginning of fiscal year | USD $ -73,426 |
Total liabilities at end of fiscal year | USD $ 209,116 |
Total liabilities at beginning of fiscal year | USD $ 101,804 |
Total assets at end of fiscal year | USD $ 3,762,553 |
Total assets at beginning of fiscal year | USD $ 28,378 |
Revenues less expenses for current year | USD $ 3,626,863 |
Revenues less expenses for previous year | USD $ -73,426 |
Total expenses for current year | USD $ 2,108,625 |
Total expenses for previous year | USD $ 1,332,420 |
Other expenses in current year | USD $ 590,937 |
Other expenses in previous year | USD $ 571,349 |
Total fundraising expenses in current year | USD $ 32,442 |
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 $ 1,517,688 |
Employee salary and benefits paid in previous year | USD $ 761,071 |
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 $ 5,735,488 |
Total revenue in previous fiscal year | USD $ 1,258,994 |
Contributions and grants from current year | USD $ 5,615,478 |
Contributions and grants from previous year | USD $ 1,208,633 |
Total of other revenue | USD $ 200 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 50,361 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,258,994 |
Net assets / fund balances at end of fiscal year | USD $ -73,426 |
Total liabilities at end of fiscal year | USD $ 101,804 |
Total assets at end of fiscal year | USD $ 28,378 |
Revenues less expenses for current year | USD $ -73,426 |
Total expenses for current year | USD $ 1,332,420 |
Other expenses in current year | USD $ 571,349 |
Total fundraising expenses in current year | USD $ 33,059 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 761,071 |
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 $ 1,258,994 |
Contributions and grants from current year | USD $ 1,208,633 |
The following addresses have been detected as associated with Tax Indentification Number 473685752