ARLINGTON MONTESSORI HOUSE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 846,272 |
Program Service Revenue from current year | USD $ 1,172,138 |
Investment Income from prior year | USD $ 10,965 |
Investment Income from current year | USD $ -18,916 |
Other Revenue from prior year | USD $ 4,080 |
Other Revenue from current year | USD $ 12,403 |
Gross receipts from all sources | USD $ 1,245,729 |
Net assets / fund balances at end of fiscal year | USD $ 616,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 596,647 |
Total liabilities at end of fiscal year | USD $ 1,164,619 |
Total liabilities at beginning of fiscal year | USD $ 1,186,739 |
Total assets at end of fiscal year | USD $ 1,780,876 |
Total assets at beginning of fiscal year | USD $ 1,783,386 |
Revenues less expenses for current year | USD $ 10,880 |
Revenues less expenses for previous year | USD $ 38,172 |
Total expenses for current year | USD $ 1,161,177 |
Total expenses for previous year | USD $ 955,607 |
Other expenses in current year | USD $ 301,148 |
Other expenses in previous year | USD $ 290,685 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 860,029 |
Employee salary and benefits paid in previous year | USD $ 664,922 |
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 $ 1,172,057 |
Total revenue in previous fiscal year | USD $ 993,779 |
Contributions and grants from current year | USD $ 6,432 |
Contributions and grants from previous year | USD $ 132,462 |
Total of other revenue | USD $ 12,403 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 646,175 |
Program Service Revenue from current year | USD $ 846,272 |
Investment Income from prior year | USD $ 3,662 |
Investment Income from current year | USD $ 10,965 |
Other Revenue from prior year | USD $ 5,809 |
Other Revenue from current year | USD $ 4,080 |
Gross receipts from all sources | USD $ 993,779 |
Net assets / fund balances at end of fiscal year | USD $ 596,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 598,580 |
Total liabilities at end of fiscal year | USD $ 1,186,739 |
Total liabilities at beginning of fiscal year | USD $ 1,110,159 |
Total assets at end of fiscal year | USD $ 1,783,386 |
Total assets at beginning of fiscal year | USD $ 1,708,739 |
Revenues less expenses for current year | USD $ 38,172 |
Revenues less expenses for previous year | USD $ 19,883 |
Total expenses for current year | USD $ 955,607 |
Total expenses for previous year | USD $ 788,427 |
Other expenses in current year | USD $ 290,685 |
Other expenses in previous year | USD $ 335,208 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 664,922 |
Employee salary and benefits paid in previous year | USD $ 453,219 |
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 $ 993,779 |
Total revenue in previous fiscal year | USD $ 808,310 |
Contributions and grants from current year | USD $ 132,462 |
Contributions and grants from previous year | USD $ 152,664 |
Total of other revenue | USD $ 4,080 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 627,211 |
Program Service Revenue from current year | USD $ 646,175 |
Investment Income from prior year | USD $ 7,202 |
Investment Income from current year | USD $ 3,662 |
Other Revenue from prior year | USD $ 3,757 |
Other Revenue from current year | USD $ 5,809 |
Gross receipts from all sources | USD $ 808,310 |
Net assets / fund balances at end of fiscal year | USD $ 598,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 554,422 |
Total liabilities at end of fiscal year | USD $ 1,110,159 |
Total liabilities at beginning of fiscal year | USD $ 411,651 |
Total assets at end of fiscal year | USD $ 1,708,739 |
Total assets at beginning of fiscal year | USD $ 966,073 |
Revenues less expenses for current year | USD $ 19,883 |
Revenues less expenses for previous year | USD $ -40,143 |
Total expenses for current year | USD $ 788,427 |
Total expenses for previous year | USD $ 803,291 |
Other expenses in current year | USD $ 335,208 |
Other expenses in previous year | USD $ 200,841 |
Total fundraising expenses in current year | USD $ 2,394 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 453,219 |
Employee salary and benefits paid in previous year | USD $ 602,450 |
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 $ 808,310 |
Total revenue in previous fiscal year | USD $ 763,148 |
Contributions and grants from current year | USD $ 152,664 |
Contributions and grants from previous year | USD $ 124,978 |
Total of other revenue | USD $ 5,809 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 787,968 |
Program Service Revenue from current year | USD $ 627,211 |
Investment Income from prior year | USD $ 8,271 |
Investment Income from current year | USD $ 7,202 |
Other Revenue from prior year | USD $ 14,422 |
Other Revenue from current year | USD $ 3,757 |
Gross receipts from all sources | USD $ 822,366 |
Net assets / fund balances at end of fiscal year | USD $ 554,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 585,093 |
Total liabilities at end of fiscal year | USD $ 411,651 |
Total liabilities at beginning of fiscal year | USD $ 535,881 |
Total assets at end of fiscal year | USD $ 966,073 |
Total assets at beginning of fiscal year | USD $ 1,120,974 |
Revenues less expenses for current year | USD $ -40,143 |
Revenues less expenses for previous year | USD $ 58,323 |
Total expenses for current year | USD $ 803,291 |
Total expenses for previous year | USD $ 752,659 |
Other expenses in current year | USD $ 200,841 |
Other expenses in previous year | USD $ 222,103 |
Total fundraising expenses in current year | USD $ 1,319 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 602,450 |
Employee salary and benefits paid in previous year | USD $ 530,556 |
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 $ 763,148 |
Total revenue in previous fiscal year | USD $ 810,982 |
Contributions and grants from current year | USD $ 124,978 |
Contributions and grants from previous year | USD $ 321 |
Total of other revenue | USD $ 3,757 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 779,179 |
Program Service Revenue from current year | USD $ 787,968 |
Investment Income from prior year | USD $ 6,872 |
Investment Income from current year | USD $ 8,271 |
Other Revenue from prior year | USD $ 10,145 |
Other Revenue from current year | USD $ 14,422 |
Gross receipts from all sources | USD $ 813,384 |
Net assets / fund balances at end of fiscal year | USD $ 585,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 528,492 |
Total liabilities at end of fiscal year | USD $ 535,881 |
Total liabilities at beginning of fiscal year | USD $ 488,166 |
Total assets at end of fiscal year | USD $ 1,120,974 |
Total assets at beginning of fiscal year | USD $ 1,016,658 |
Revenues less expenses for current year | USD $ 58,323 |
Revenues less expenses for previous year | USD $ 78,351 |
Total expenses for current year | USD $ 752,659 |
Total expenses for previous year | USD $ 719,046 |
Other expenses in current year | USD $ 222,103 |
Other expenses in previous year | USD $ 230,744 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 530,556 |
Employee salary and benefits paid in previous year | USD $ 488,302 |
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 $ 810,982 |
Total revenue in previous fiscal year | USD $ 797,397 |
Contributions and grants from current year | USD $ 321 |
Contributions and grants from previous year | USD $ 1,201 |
Gross income from fundraising events | USD $ 15,940 |
Total of other revenue | USD $ 744 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 780,937 |
Program Service Revenue from current year | USD $ 779,179 |
Investment Income from prior year | USD $ 3,658 |
Investment Income from current year | USD $ 6,872 |
Other Revenue from prior year | USD $ 10,070 |
Other Revenue from current year | USD $ 10,145 |
Gross receipts from all sources | USD $ 806,000 |
Net assets / fund balances at end of fiscal year | USD $ 528,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 452,661 |
Total liabilities at end of fiscal year | USD $ 488,166 |
Total liabilities at beginning of fiscal year | USD $ 563,082 |
Total assets at end of fiscal year | USD $ 1,016,658 |
Total assets at beginning of fiscal year | USD $ 1,015,743 |
Revenues less expenses for current year | USD $ 78,351 |
Revenues less expenses for previous year | USD $ 64,023 |
Total expenses for current year | USD $ 719,046 |
Total expenses for previous year | USD $ 733,052 |
Other expenses in current year | USD $ 230,744 |
Other expenses in previous year | USD $ 223,780 |
Total fundraising expenses in current year | USD $ 620 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 488,302 |
Employee salary and benefits paid in previous year | USD $ 509,272 |
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 $ 797,397 |
Total revenue in previous fiscal year | USD $ 797,075 |
Contributions and grants from current year | USD $ 1,201 |
Contributions and grants from previous year | USD $ 2,410 |
Gross income from fundraising events | USD $ 16,789 |
Total of other revenue | USD $ 1,674 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 739,558 |
Program Service Revenue from current year | USD $ 780,937 |
Investment Income from prior year | USD $ 3,373 |
Investment Income from current year | USD $ 3,658 |
Other Revenue from prior year | USD $ 27,109 |
Other Revenue from current year | USD $ 10,070 |
Gross receipts from all sources | USD $ 801,859 |
Net assets / fund balances at end of fiscal year | USD $ 452,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 380,973 |
Total liabilities at end of fiscal year | USD $ 563,082 |
Total liabilities at beginning of fiscal year | USD $ 577,131 |
Total assets at end of fiscal year | USD $ 1,015,743 |
Total assets at beginning of fiscal year | USD $ 958,104 |
Revenues less expenses for current year | USD $ 64,023 |
Revenues less expenses for previous year | USD $ 50,166 |
Total expenses for current year | USD $ 733,052 |
Total expenses for previous year | USD $ 721,156 |
Other expenses in current year | USD $ 223,780 |
Other expenses in previous year | USD $ 218,143 |
Total fundraising expenses in current year | USD $ 770 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 509,272 |
Employee salary and benefits paid in previous year | USD $ 503,013 |
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 $ 797,075 |
Total revenue in previous fiscal year | USD $ 771,322 |
Contributions and grants from current year | USD $ 2,410 |
Contributions and grants from previous year | USD $ 1,282 |
Gross income from fundraising events | USD $ 13,155 |
Total of other revenue | USD $ 1,624 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 694,151 |
Program Service Revenue from current year | USD $ 739,558 |
Investment Income from prior year | USD $ -168 |
Investment Income from current year | USD $ 3,373 |
Other Revenue from prior year | USD $ 24,273 |
Other Revenue from current year | USD $ 27,109 |
Gross receipts from all sources | USD $ 775,266 |
Net assets / fund balances at end of fiscal year | USD $ 380,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 330,807 |
Total liabilities at end of fiscal year | USD $ 577,131 |
Total liabilities at beginning of fiscal year | USD $ 643,269 |
Total assets at end of fiscal year | USD $ 958,104 |
Total assets at beginning of fiscal year | USD $ 974,076 |
Revenues less expenses for current year | USD $ 50,166 |
Revenues less expenses for previous year | USD $ 21,394 |
Total expenses for current year | USD $ 721,156 |
Total expenses for previous year | USD $ 698,252 |
Other expenses in current year | USD $ 218,143 |
Other expenses in previous year | USD $ 202,059 |
Total fundraising expenses in current year | USD $ 214 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 503,013 |
Employee salary and benefits paid in previous year | USD $ 496,193 |
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 $ 771,322 |
Total revenue in previous fiscal year | USD $ 719,646 |
Contributions and grants from current year | USD $ 1,282 |
Contributions and grants from previous year | USD $ 1,390 |
Gross income from fundraising events | USD $ 30,641 |
Total of other revenue | USD $ 412 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 599,293 |
Program Service Revenue from current year | USD $ 694,151 |
Investment Income from prior year | USD $ 70 |
Investment Income from current year | USD $ -168 |
Other Revenue from prior year | USD $ 21,920 |
Other Revenue from current year | USD $ 24,273 |
Gross receipts from all sources | USD $ 725,081 |
Net assets / fund balances at end of fiscal year | USD $ 330,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 309,413 |
Total liabilities at end of fiscal year | USD $ 643,269 |
Total liabilities at beginning of fiscal year | USD $ 702,060 |
Total assets at end of fiscal year | USD $ 974,076 |
Total assets at beginning of fiscal year | USD $ 1,011,473 |
Revenues less expenses for current year | USD $ 21,394 |
Revenues less expenses for previous year | USD $ 5,912 |
Total expenses for current year | USD $ 698,252 |
Total expenses for previous year | USD $ 616,092 |
Other expenses in current year | USD $ 202,059 |
Other expenses in previous year | USD $ 199,628 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 496,193 |
Employee salary and benefits paid in previous year | USD $ 416,464 |
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 $ 719,646 |
Total revenue in previous fiscal year | USD $ 622,004 |
Contributions and grants from current year | USD $ 1,390 |
Contributions and grants from previous year | USD $ 721 |
Gross income from fundraising events | USD $ 28,772 |
Total of other revenue | USD $ 721 |
The following addresses have been detected as associated with Tax Indentification Number 541594105