THE MONTESSORI SCHOOL OF MCLEAN 403(B) PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,104,732 |
Program Service Revenue from current year | USD $ 4,715,879 |
Investment Income from prior year | USD $ 48,187 |
Investment Income from current year | USD $ 108,280 |
Other Revenue from prior year | USD $ -3,775 |
Other Revenue from current year | USD $ 60,939 |
Gross receipts from all sources | USD $ 5,132,024 |
Net assets / fund balances at end of fiscal year | USD $ 8,170,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,590,924 |
Total liabilities at end of fiscal year | USD $ 7,723,366 |
Total liabilities at beginning of fiscal year | USD $ 2,431,375 |
Total assets at end of fiscal year | USD $ 15,894,095 |
Total assets at beginning of fiscal year | USD $ 10,022,299 |
Revenues less expenses for current year | USD $ 444,515 |
Revenues less expenses for previous year | USD $ 785,654 |
Total expenses for current year | USD $ 4,627,032 |
Total expenses for previous year | USD $ 3,798,990 |
Other expenses in current year | USD $ 1,453,040 |
Other expenses in previous year | USD $ 1,336,729 |
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 $ 3,173,992 |
Employee salary and benefits paid in previous year | USD $ 2,462,261 |
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 $ 5,071,547 |
Total revenue in previous fiscal year | USD $ 4,584,644 |
Contributions and grants from current year | USD $ 186,449 |
Contributions and grants from previous year | USD $ 435,500 |
Gross income from fundraising events | USD $ 121,416 |
2022-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,710,154 |
Program Service Revenue from current year | USD $ 4,104,732 |
Investment Income from prior year | USD $ 14,980 |
Investment Income from current year | USD $ 48,187 |
Other Revenue from prior year | USD $ 10,005 |
Other Revenue from current year | USD $ -3,775 |
Gross receipts from all sources | USD $ 4,598,747 |
Net assets / fund balances at end of fiscal year | USD $ 7,406,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,701,910 |
Total liabilities at end of fiscal year | USD $ 2,431,375 |
Total liabilities at beginning of fiscal year | USD $ 1,535,559 |
Total assets at end of fiscal year | USD $ 9,837,634 |
Total assets at beginning of fiscal year | USD $ 8,237,469 |
Revenues less expenses for current year | USD $ 785,654 |
Revenues less expenses for previous year | USD $ -50,600 |
Total expenses for current year | USD $ 3,798,990 |
Total expenses for previous year | USD $ 3,284,453 |
Other expenses in current year | USD $ 1,336,729 |
Other expenses in previous year | USD $ 1,181,293 |
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 $ 2,462,261 |
Employee salary and benefits paid in previous year | USD $ 2,103,160 |
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 $ 4,584,644 |
Total revenue in previous fiscal year | USD $ 3,233,853 |
Contributions and grants from current year | USD $ 435,500 |
Contributions and grants from previous year | USD $ 498,714 |
Gross income from fundraising events | USD $ 10,328 |
2021-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,666,251 |
Program Service Revenue from current year | USD $ 2,710,154 |
Investment Income from prior year | USD $ 78,958 |
Investment Income from current year | USD $ 14,980 |
Other Revenue from prior year | USD $ 25,335 |
Other Revenue from current year | USD $ 10,005 |
Gross receipts from all sources | USD $ 3,234,385 |
Net assets / fund balances at end of fiscal year | USD $ 6,701,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,578,860 |
Total liabilities at end of fiscal year | USD $ 1,535,559 |
Total liabilities at beginning of fiscal year | USD $ 1,579,931 |
Total assets at end of fiscal year | USD $ 8,237,469 |
Total assets at beginning of fiscal year | USD $ 8,158,791 |
Revenues less expenses for current year | USD $ -50,600 |
Revenues less expenses for previous year | USD $ -356,583 |
Total expenses for current year | USD $ 3,284,453 |
Total expenses for previous year | USD $ 4,137,697 |
Other expenses in current year | USD $ 1,181,293 |
Other expenses in previous year | USD $ 1,371,380 |
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 $ 2,103,160 |
Employee salary and benefits paid in previous year | USD $ 2,766,317 |
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 $ 3,233,853 |
Total revenue in previous fiscal year | USD $ 3,781,114 |
Contributions and grants from current year | USD $ 498,714 |
Contributions and grants from previous year | USD $ 10,570 |
Gross income from fundraising events | USD $ 10,537 |
2020-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,515,828 |
Program Service Revenue from current year | USD $ 3,666,251 |
Investment Income from prior year | USD $ 61,581 |
Investment Income from current year | USD $ 78,958 |
Other Revenue from prior year | USD $ 44,060 |
Other Revenue from current year | USD $ 25,335 |
Gross receipts from all sources | USD $ 3,846,364 |
Net assets / fund balances at end of fiscal year | USD $ 6,438,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,763,041 |
Total liabilities at end of fiscal year | USD $ 1,579,931 |
Total liabilities at beginning of fiscal year | USD $ 866,791 |
Total assets at end of fiscal year | USD $ 8,018,259 |
Total assets at beginning of fiscal year | USD $ 7,629,832 |
Revenues less expenses for current year | USD $ -356,583 |
Revenues less expenses for previous year | USD $ -165,416 |
Total expenses for current year | USD $ 4,137,697 |
Total expenses for previous year | USD $ 3,789,055 |
Other expenses in current year | USD $ 1,371,380 |
Other expenses in previous year | USD $ 1,301,390 |
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 $ 2,766,317 |
Employee salary and benefits paid in previous year | USD $ 2,487,665 |
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 $ 3,781,114 |
Total revenue in previous fiscal year | USD $ 3,623,639 |
Contributions and grants from current year | USD $ 10,570 |
Contributions and grants from previous year | USD $ 2,170 |
Gross income from fundraising events | USD $ 90,585 |
2019-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,393,991 |
Program Service Revenue from current year | USD $ 3,515,828 |
Investment Income from prior year | USD $ 35,207 |
Investment Income from current year | USD $ 117,588 |
Other Revenue from prior year | USD $ 48,362 |
Other Revenue from current year | USD $ 44,060 |
Gross receipts from all sources | USD $ 3,752,769 |
Net assets / fund balances at end of fiscal year | USD $ 7,269,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,867,648 |
Total liabilities at end of fiscal year | USD $ 866,791 |
Total liabilities at beginning of fiscal year | USD $ 785,486 |
Total assets at end of fiscal year | USD $ 8,136,365 |
Total assets at beginning of fiscal year | USD $ 7,653,134 |
Revenues less expenses for current year | USD $ 341,118 |
Revenues less expenses for previous year | USD $ 410,608 |
Total expenses for current year | USD $ 3,338,528 |
Total expenses for previous year | USD $ 3,072,099 |
Other expenses in current year | USD $ 1,300,863 |
Other expenses in previous year | USD $ 1,213,269 |
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 $ 2,037,665 |
Employee salary and benefits paid in previous year | USD $ 1,858,830 |
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 $ 3,679,646 |
Total revenue in previous fiscal year | USD $ 3,482,707 |
Contributions and grants from current year | USD $ 2,170 |
Contributions and grants from previous year | USD $ 5,147 |
Gross income from fundraising events | USD $ 117,183 |
Investment Income from current year | USD $ 61,581 |
Gross receipts from all sources | USD $ 3,696,762 |
Net assets / fund balances at end of fiscal year | USD $ 6,763,041 |
Total assets at end of fiscal year | USD $ 7,629,832 |
Revenues less expenses for current year | USD $ -163,074 |
Total expenses for current year | USD $ 3,786,713 |
Other expenses in current year | USD $ 1,299,048 |
Employee salary and benefits paid in current year | USD $ 2,487,665 |
Total revenue in current fiscal year | USD $ 3,623,639 |
2018-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,667,591 |
Program Service Revenue from current year | USD $ 3,393,991 |
Investment Income from prior year | USD $ 30,081 |
Investment Income from current year | USD $ 35,207 |
Other Revenue from prior year | USD $ 32,318 |
Other Revenue from current year | USD $ 48,362 |
Gross receipts from all sources | USD $ 3,517,565 |
Net assets / fund balances at end of fiscal year | USD $ 6,867,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,457,040 |
Total liabilities at end of fiscal year | USD $ 785,486 |
Total liabilities at beginning of fiscal year | USD $ 704,561 |
Total assets at end of fiscal year | USD $ 7,653,134 |
Total assets at beginning of fiscal year | USD $ 7,161,601 |
Revenues less expenses for current year | USD $ 410,608 |
Revenues less expenses for previous year | USD $ 675,952 |
Total expenses for current year | USD $ 3,072,099 |
Total expenses for previous year | USD $ 3,054,038 |
Other expenses in current year | USD $ 1,213,269 |
Other expenses in previous year | USD $ 1,198,738 |
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 $ 1,858,830 |
Employee salary and benefits paid in previous year | USD $ 1,855,300 |
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 $ 3,482,707 |
Total revenue in previous fiscal year | USD $ 3,729,990 |
Contributions and grants from current year | USD $ 5,147 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 79,020 |
2017-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,386,382 |
Program Service Revenue from current year | USD $ 3,667,591 |
Investment Income from prior year | USD $ 40,661 |
Investment Income from current year | USD $ 30,081 |
Other Revenue from prior year | USD $ 40,636 |
Other Revenue from current year | USD $ 32,318 |
Gross receipts from all sources | USD $ 3,782,247 |
Net assets / fund balances at end of fiscal year | USD $ 6,457,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,781,089 |
Total liabilities at end of fiscal year | USD $ 704,561 |
Total liabilities at beginning of fiscal year | USD $ 910,772 |
Total assets at end of fiscal year | USD $ 7,161,601 |
Total assets at beginning of fiscal year | USD $ 6,691,861 |
Revenues less expenses for current year | USD $ 675,952 |
Revenues less expenses for previous year | USD $ 448,256 |
Total expenses for current year | USD $ 3,054,038 |
Total expenses for previous year | USD $ 3,019,423 |
Other expenses in current year | USD $ 1,198,738 |
Other expenses in previous year | USD $ 1,193,068 |
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 $ 1,855,300 |
Employee salary and benefits paid in previous year | USD $ 1,826,355 |
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 $ 3,729,990 |
Total revenue in previous fiscal year | USD $ 3,467,679 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 84,575 |
2016-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,194,322 |
Program Service Revenue from current year | USD $ 3,386,382 |
Investment Income from prior year | USD $ 17,545 |
Investment Income from current year | USD $ 40,661 |
Other Revenue from prior year | USD $ 49,610 |
Other Revenue from current year | USD $ 40,636 |
Gross receipts from all sources | USD $ 3,524,777 |
Net assets / fund balances at end of fiscal year | USD $ 5,781,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,332,831 |
Total liabilities at end of fiscal year | USD $ 910,772 |
Total liabilities at beginning of fiscal year | USD $ 731,183 |
Total assets at end of fiscal year | USD $ 6,691,861 |
Total assets at beginning of fiscal year | USD $ 6,064,014 |
Revenues less expenses for current year | USD $ 448,256 |
Revenues less expenses for previous year | USD $ 380,406 |
Total expenses for current year | USD $ 3,019,423 |
Total expenses for previous year | USD $ 2,893,414 |
Other expenses in current year | USD $ 1,193,068 |
Other expenses in previous year | USD $ 1,142,316 |
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 $ 1,826,355 |
Employee salary and benefits paid in previous year | USD $ 1,751,098 |
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 $ 3,467,679 |
Total revenue in previous fiscal year | USD $ 3,273,820 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 12,343 |
Gross income from fundraising events | USD $ 97,734 |
2015-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,306,011 |
Program Service Revenue from current year | USD $ 3,194,322 |
Investment Income from prior year | USD $ 9,699 |
Investment Income from current year | USD $ 17,545 |
Other Revenue from prior year | USD $ 60,904 |
Other Revenue from current year | USD $ 49,610 |
Gross receipts from all sources | USD $ 3,317,457 |
Net assets / fund balances at end of fiscal year | USD $ 5,332,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,952,425 |
Total liabilities at end of fiscal year | USD $ 731,183 |
Total liabilities at beginning of fiscal year | USD $ 576,044 |
Total assets at end of fiscal year | USD $ 6,064,014 |
Total assets at beginning of fiscal year | USD $ 5,528,469 |
Revenues less expenses for current year | USD $ 380,406 |
Revenues less expenses for previous year | USD $ 586,766 |
Total expenses for current year | USD $ 2,893,414 |
Total expenses for previous year | USD $ 2,810,886 |
Other expenses in current year | USD $ 1,142,316 |
Other expenses in previous year | USD $ 1,108,489 |
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 $ 1,751,098 |
Employee salary and benefits paid in previous year | USD $ 1,702,397 |
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 $ 3,273,820 |
Total revenue in previous fiscal year | USD $ 3,397,652 |
Contributions and grants from current year | USD $ 12,343 |
Contributions and grants from previous year | USD $ 21,038 |
Gross income from fundraising events | USD $ 93,247 |
The following addresses have been detected as associated with Tax Indentification Number 540946800