CHRISTIAN FAMILY MONTESSORI SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,183,206 |
Program Service Revenue from current year | USD $ 1,166,651 |
Investment Income from prior year | USD $ 6,606 |
Investment Income from current year | USD $ 22,553 |
Other Revenue from prior year | USD $ -5,715 |
Other Revenue from current year | USD $ 14,973 |
Gross receipts from all sources | USD $ 1,383,423 |
Net assets / fund balances at end of fiscal year | USD $ 1,327,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,207,556 |
Total liabilities at end of fiscal year | USD $ 48,851 |
Total liabilities at beginning of fiscal year | USD $ 46,243 |
Total assets at end of fiscal year | USD $ 1,376,403 |
Total assets at beginning of fiscal year | USD $ 1,253,799 |
Revenues less expenses for current year | USD $ 68,017 |
Revenues less expenses for previous year | USD $ -14,504 |
Total expenses for current year | USD $ 1,299,418 |
Total expenses for previous year | USD $ 1,352,942 |
Other expenses in current year | USD $ 289,654 |
Other expenses in previous year | USD $ 357,533 |
Total fundraising expenses in current year | USD $ 67,534 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,009,764 |
Employee salary and benefits paid in previous year | USD $ 995,409 |
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 $ 1,367,435 |
Total revenue in previous fiscal year | USD $ 1,338,438 |
Contributions and grants from current year | USD $ 163,258 |
Contributions and grants from previous year | USD $ 154,341 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 30,961 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 866,574 |
Program Service Revenue from current year | USD $ 1,183,206 |
Investment Income from prior year | USD $ 6,157 |
Investment Income from current year | USD $ 6,606 |
Other Revenue from prior year | USD $ -2,475 |
Other Revenue from current year | USD $ -5,715 |
Gross receipts from all sources | USD $ 1,344,153 |
Net assets / fund balances at end of fiscal year | USD $ 1,207,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,269,159 |
Total liabilities at end of fiscal year | USD $ 46,243 |
Total liabilities at beginning of fiscal year | USD $ 64,912 |
Total assets at end of fiscal year | USD $ 1,253,799 |
Total assets at beginning of fiscal year | USD $ 1,334,071 |
Revenues less expenses for current year | USD $ -14,504 |
Revenues less expenses for previous year | USD $ -14,776 |
Total expenses for current year | USD $ 1,352,942 |
Total expenses for previous year | USD $ 1,189,014 |
Other expenses in current year | USD $ 357,533 |
Other expenses in previous year | USD $ 270,242 |
Total fundraising expenses in current year | USD $ 72,374 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 995,409 |
Employee salary and benefits paid in previous year | USD $ 918,772 |
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 $ 1,338,438 |
Total revenue in previous fiscal year | USD $ 1,174,238 |
Contributions and grants from current year | USD $ 154,341 |
Contributions and grants from previous year | USD $ 303,982 |
Gross income from fundraising events | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 909,301 |
Program Service Revenue from current year | USD $ 866,574 |
Investment Income from prior year | USD $ 6,060 |
Investment Income from current year | USD $ 6,157 |
Other Revenue from prior year | USD $ 12,374 |
Other Revenue from current year | USD $ -2,475 |
Gross receipts from all sources | USD $ 1,176,713 |
Net assets / fund balances at end of fiscal year | USD $ 1,269,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,191,487 |
Total liabilities at end of fiscal year | USD $ 64,912 |
Total liabilities at beginning of fiscal year | USD $ 230,863 |
Total assets at end of fiscal year | USD $ 1,334,071 |
Total assets at beginning of fiscal year | USD $ 1,422,350 |
Revenues less expenses for current year | USD $ -14,776 |
Revenues less expenses for previous year | USD $ -126,122 |
Total expenses for current year | USD $ 1,189,014 |
Total expenses for previous year | USD $ 1,189,359 |
Other expenses in current year | USD $ 270,242 |
Other expenses in previous year | USD $ 259,381 |
Total fundraising expenses in current year | USD $ 57,684 |
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 $ 918,772 |
Employee salary and benefits paid in previous year | USD $ 929,978 |
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 $ 1,174,238 |
Total revenue in previous fiscal year | USD $ 1,063,237 |
Contributions and grants from current year | USD $ 303,982 |
Contributions and grants from previous year | USD $ 135,502 |
Gross income from fundraising events | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 521222701