THE MONTESSORI SCHOOL OF RALEIGH, INC 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 $ 8,067,162 |
Program Service Revenue from current year | USD $ 9,620,153 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 122,663 |
Other Revenue from current year | USD $ 191,563 |
Gross receipts from all sources | USD $ 9,974,827 |
Net assets / fund balances at end of fiscal year | USD $ 2,581,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,342,571 |
Total liabilities at end of fiscal year | USD $ 11,342,233 |
Total liabilities at beginning of fiscal year | USD $ 10,940,316 |
Total assets at end of fiscal year | USD $ 13,923,699 |
Total assets at beginning of fiscal year | USD $ 13,282,887 |
Revenues less expenses for current year | USD $ 156,569 |
Revenues less expenses for previous year | USD $ 1,068,737 |
Total expenses for current year | USD $ 9,818,258 |
Total expenses for previous year | USD $ 8,358,194 |
Other expenses in current year | USD $ 3,184,454 |
Other expenses in previous year | USD $ 2,701,713 |
Total fundraising expenses in current year | USD $ 343,871 |
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 $ 6,150,722 |
Employee salary and benefits paid in previous year | USD $ 5,212,839 |
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 $ 483,082 |
Grants and similar amounts paid in previous year | USD $ 443,642 |
Total revenue in current fiscal year | USD $ 9,974,827 |
Total revenue in previous fiscal year | USD $ 9,426,931 |
Contributions and grants from current year | USD $ 163,103 |
Contributions and grants from previous year | USD $ 1,237,098 |
Total of other revenue | USD $ 148,593 |
2022-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,179,415 |
Program Service Revenue from current year | USD $ 8,067,162 |
Investment Income from prior year | USD $ 11,364 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 674,308 |
Other Revenue from current year | USD $ 122,663 |
Gross receipts from all sources | USD $ 9,426,931 |
Net assets / fund balances at end of fiscal year | USD $ 2,342,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,062,895 |
Total liabilities at end of fiscal year | USD $ 10,940,316 |
Total liabilities at beginning of fiscal year | USD $ 10,599,536 |
Total assets at end of fiscal year | USD $ 13,282,887 |
Total assets at beginning of fiscal year | USD $ 11,662,431 |
Revenues less expenses for current year | USD $ 1,068,737 |
Revenues less expenses for previous year | USD $ -1,509,156 |
Total expenses for current year | USD $ 8,358,194 |
Total expenses for previous year | USD $ 9,889,543 |
Other expenses in current year | USD $ 2,701,713 |
Other expenses in previous year | USD $ 2,600,113 |
Total fundraising expenses in current year | USD $ 244,342 |
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 $ 5,212,839 |
Employee salary and benefits paid in previous year | USD $ 6,833,962 |
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 $ 443,642 |
Grants and similar amounts paid in previous year | USD $ 455,468 |
Total revenue in current fiscal year | USD $ 9,426,931 |
Total revenue in previous fiscal year | USD $ 8,380,387 |
Contributions and grants from current year | USD $ 1,237,098 |
Contributions and grants from previous year | USD $ 1,515,300 |
Total of other revenue | USD $ 92,421 |
2021-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,717,687 |
Program Service Revenue from current year | USD $ 6,179,415 |
Investment Income from prior year | USD $ 61,318 |
Investment Income from current year | USD $ 11,364 |
Other Revenue from prior year | USD $ 22,636 |
Other Revenue from current year | USD $ 674,308 |
Gross receipts from all sources | USD $ 8,380,387 |
Net assets / fund balances at end of fiscal year | USD $ 1,062,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,516,444 |
Total liabilities at end of fiscal year | USD $ 10,599,536 |
Total liabilities at beginning of fiscal year | USD $ 7,828,178 |
Total assets at end of fiscal year | USD $ 11,662,431 |
Total assets at beginning of fiscal year | USD $ 10,344,622 |
Revenues less expenses for current year | USD $ -1,509,156 |
Revenues less expenses for previous year | USD $ -2,658,015 |
Total expenses for current year | USD $ 9,889,543 |
Total expenses for previous year | USD $ 9,581,334 |
Other expenses in current year | USD $ 2,600,113 |
Other expenses in previous year | USD $ 2,928,506 |
Total fundraising expenses in current year | USD $ 130,631 |
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 $ 6,833,962 |
Employee salary and benefits paid in previous year | USD $ 6,377,439 |
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 $ 455,468 |
Grants and similar amounts paid in previous year | USD $ 275,389 |
Total revenue in current fiscal year | USD $ 8,380,387 |
Total revenue in previous fiscal year | USD $ 6,923,319 |
Contributions and grants from current year | USD $ 1,515,300 |
Contributions and grants from previous year | USD $ 121,678 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 674,308 |
2020-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,004,024 |
Program Service Revenue from current year | USD $ 6,717,687 |
Investment Income from prior year | USD $ 17,656 |
Investment Income from current year | USD $ 61,318 |
Other Revenue from prior year | USD $ 164,406 |
Other Revenue from current year | USD $ 22,636 |
Gross receipts from all sources | USD $ 6,923,319 |
Net assets / fund balances at end of fiscal year | USD $ 2,516,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,383,646 |
Total liabilities at end of fiscal year | USD $ 7,828,178 |
Total liabilities at beginning of fiscal year | USD $ 7,910,992 |
Total assets at end of fiscal year | USD $ 10,344,622 |
Total assets at beginning of fiscal year | USD $ 13,294,638 |
Revenues less expenses for current year | USD $ -2,658,015 |
Revenues less expenses for previous year | USD $ 4,017 |
Total expenses for current year | USD $ 9,581,334 |
Total expenses for previous year | USD $ 7,932,684 |
Other expenses in current year | USD $ 2,928,506 |
Other expenses in previous year | USD $ 2,471,664 |
Total fundraising expenses in current year | USD $ 242,713 |
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 $ 6,377,439 |
Employee salary and benefits paid in previous year | USD $ 5,178,148 |
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 $ 275,389 |
Grants and similar amounts paid in previous year | USD $ 282,872 |
Total revenue in current fiscal year | USD $ 6,923,319 |
Total revenue in previous fiscal year | USD $ 7,936,701 |
Contributions and grants from current year | USD $ 121,678 |
Contributions and grants from previous year | USD $ 750,615 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 22,636 |
2019-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,497,592 |
Program Service Revenue from current year | USD $ 7,004,024 |
Investment Income from prior year | USD $ 17,152 |
Investment Income from current year | USD $ 17,656 |
Other Revenue from prior year | USD $ 196,171 |
Other Revenue from current year | USD $ 164,406 |
Gross receipts from all sources | USD $ 7,936,701 |
Net assets / fund balances at end of fiscal year | USD $ 5,383,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,582,445 |
Total liabilities at end of fiscal year | USD $ 7,910,992 |
Total liabilities at beginning of fiscal year | USD $ 8,964,476 |
Total assets at end of fiscal year | USD $ 13,294,638 |
Total assets at beginning of fiscal year | USD $ 14,546,921 |
Revenues less expenses for current year | USD $ 4,017 |
Revenues less expenses for previous year | USD $ 88,306 |
Total expenses for current year | USD $ 7,932,684 |
Total expenses for previous year | USD $ 7,839,498 |
Other expenses in current year | USD $ 2,471,664 |
Other expenses in previous year | USD $ 2,172,898 |
Total fundraising expenses in current year | USD $ 191,904 |
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 $ 5,178,148 |
Employee salary and benefits paid in previous year | USD $ 5,346,457 |
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 $ 282,872 |
Grants and similar amounts paid in previous year | USD $ 320,143 |
Total revenue in current fiscal year | USD $ 7,936,701 |
Total revenue in previous fiscal year | USD $ 7,927,804 |
Contributions and grants from current year | USD $ 750,615 |
Contributions and grants from previous year | USD $ 216,889 |
Gross income from fundraising events | USD $ 9,180 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 155,226 |
2018-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,913,632 |
Program Service Revenue from current year | USD $ 7,497,592 |
Investment Income from prior year | USD $ 25,432 |
Investment Income from current year | USD $ 17,152 |
Other Revenue from prior year | USD $ 130,520 |
Other Revenue from current year | USD $ 196,171 |
Gross receipts from all sources | USD $ 7,949,631 |
Net assets / fund balances at end of fiscal year | USD $ 5,582,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,357,062 |
Total liabilities at end of fiscal year | USD $ 8,964,476 |
Total liabilities at beginning of fiscal year | USD $ 5,878,897 |
Total assets at end of fiscal year | USD $ 14,546,921 |
Total assets at beginning of fiscal year | USD $ 11,235,959 |
Revenues less expenses for current year | USD $ 88,306 |
Revenues less expenses for previous year | USD $ -133,509 |
Total expenses for current year | USD $ 7,839,498 |
Total expenses for previous year | USD $ 7,422,575 |
Other expenses in current year | USD $ 2,172,898 |
Other expenses in previous year | USD $ 1,577,239 |
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 $ 5,346,457 |
Employee salary and benefits paid in previous year | USD $ 5,497,149 |
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 $ 320,143 |
Grants and similar amounts paid in previous year | USD $ 348,187 |
Total revenue in current fiscal year | USD $ 7,927,804 |
Total revenue in previous fiscal year | USD $ 7,289,066 |
Contributions and grants from current year | USD $ 216,889 |
Contributions and grants from previous year | USD $ 219,482 |
Gross income from fundraising events | USD $ 53,168 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 164,830 |
2017-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,342,486 |
Program Service Revenue from current year | USD $ 6,913,632 |
Investment Income from prior year | USD $ 25,566 |
Investment Income from current year | USD $ 25,432 |
Other Revenue from prior year | USD $ 103,592 |
Other Revenue from current year | USD $ 130,520 |
Gross receipts from all sources | USD $ 7,353,552 |
Net assets / fund balances at end of fiscal year | USD $ 5,357,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,448,033 |
Total liabilities at end of fiscal year | USD $ 5,878,897 |
Total liabilities at beginning of fiscal year | USD $ 5,066,635 |
Total assets at end of fiscal year | USD $ 11,235,959 |
Total assets at beginning of fiscal year | USD $ 10,514,668 |
Revenues less expenses for current year | USD $ -133,509 |
Revenues less expenses for previous year | USD $ -382,743 |
Total expenses for current year | USD $ 7,422,575 |
Total expenses for previous year | USD $ 6,952,704 |
Other expenses in current year | USD $ 1,577,239 |
Other expenses in previous year | USD $ 1,534,393 |
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 $ 5,497,149 |
Employee salary and benefits paid in previous year | USD $ 4,813,201 |
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 $ 348,187 |
Grants and similar amounts paid in previous year | USD $ 605,110 |
Total revenue in current fiscal year | USD $ 7,289,066 |
Total revenue in previous fiscal year | USD $ 6,569,961 |
Contributions and grants from current year | USD $ 219,482 |
Contributions and grants from previous year | USD $ 98,317 |
Gross income from fundraising events | USD $ 131,113 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 63,893 |
2016-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,544,105 |
Program Service Revenue from current year | USD $ 6,342,486 |
Investment Income from prior year | USD $ 25,038 |
Investment Income from current year | USD $ 25,566 |
Other Revenue from prior year | USD $ 55,036 |
Other Revenue from current year | USD $ 103,592 |
Gross receipts from all sources | USD $ 6,604,295 |
Net assets / fund balances at end of fiscal year | USD $ 5,448,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,043,867 |
Total liabilities at end of fiscal year | USD $ 5,066,635 |
Total liabilities at beginning of fiscal year | USD $ 2,966,875 |
Total assets at end of fiscal year | USD $ 10,514,668 |
Total assets at beginning of fiscal year | USD $ 9,010,742 |
Revenues less expenses for current year | USD $ -382,743 |
Revenues less expenses for previous year | USD $ 195,174 |
Total expenses for current year | USD $ 6,952,704 |
Total expenses for previous year | USD $ 6,550,166 |
Other expenses in current year | USD $ 1,534,393 |
Other expenses in previous year | USD $ 1,511,383 |
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 $ 4,813,201 |
Employee salary and benefits paid in previous year | USD $ 4,389,877 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 605,110 |
Grants and similar amounts paid in previous year | USD $ 648,906 |
Total revenue in current fiscal year | USD $ 6,569,961 |
Total revenue in previous fiscal year | USD $ 6,745,340 |
Contributions and grants from current year | USD $ 98,317 |
Contributions and grants from previous year | USD $ 121,161 |
Gross income from fundraising events | USD $ 89,344 |
Total of other revenue | USD $ 48,582 |
2015-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,125,866 |
Program Service Revenue from current year | USD $ 6,544,105 |
Investment Income from prior year | USD $ 24,237 |
Investment Income from current year | USD $ 25,038 |
Other Revenue from prior year | USD $ 86,105 |
Other Revenue from current year | USD $ 55,036 |
Gross receipts from all sources | USD $ 6,795,516 |
Net assets / fund balances at end of fiscal year | USD $ 6,043,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,845,723 |
Total liabilities at end of fiscal year | USD $ 2,966,875 |
Total liabilities at beginning of fiscal year | USD $ 3,048,780 |
Total assets at end of fiscal year | USD $ 9,010,742 |
Total assets at beginning of fiscal year | USD $ 8,894,503 |
Revenues less expenses for current year | USD $ 195,174 |
Revenues less expenses for previous year | USD $ 406,821 |
Total expenses for current year | USD $ 6,550,166 |
Total expenses for previous year | USD $ 6,004,718 |
Other expenses in current year | USD $ 1,511,383 |
Other expenses in previous year | USD $ 1,401,214 |
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 $ 4,389,877 |
Employee salary and benefits paid in previous year | USD $ 4,036,459 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 648,906 |
Grants and similar amounts paid in previous year | USD $ 567,045 |
Total revenue in current fiscal year | USD $ 6,745,340 |
Total revenue in previous fiscal year | USD $ 6,411,539 |
Contributions and grants from current year | USD $ 121,161 |
Contributions and grants from previous year | USD $ 175,331 |
Gross income from fundraising events | USD $ 94,869 |
Total of other revenue | USD $ 10,343 |
The following addresses have been detected as associated with Tax Indentification Number 561086219