MONTESSORI CHILDREN'S HOUSE OF DURHAM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,889,111 |
Program Service Revenue from current year | USD $ 3,261,826 |
Investment Income from prior year | USD $ 155 |
Investment Income from current year | USD $ -5,633 |
Other Revenue from prior year | USD $ 8,450 |
Other Revenue from current year | USD $ 5,305 |
Gross receipts from all sources | USD $ 3,321,606 |
Net assets / fund balances at end of fiscal year | USD $ 2,913,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,588,743 |
Total liabilities at end of fiscal year | USD $ 3,043,095 |
Total liabilities at beginning of fiscal year | USD $ 3,098,314 |
Total assets at end of fiscal year | USD $ 5,956,512 |
Total assets at beginning of fiscal year | USD $ 5,687,057 |
Revenues less expenses for current year | USD $ 324,674 |
Revenues less expenses for previous year | USD $ 643,051 |
Total expenses for current year | USD $ 2,991,103 |
Total expenses for previous year | USD $ 2,604,442 |
Other expenses in current year | USD $ 889,375 |
Other expenses in previous year | USD $ 742,393 |
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 $ 2,101,728 |
Employee salary and benefits paid in previous year | USD $ 1,862,049 |
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 $ 3,315,777 |
Total revenue in previous fiscal year | USD $ 3,247,493 |
Contributions and grants from current year | USD $ 54,279 |
Contributions and grants from previous year | USD $ 349,777 |
Total of other revenue | USD $ 5,305 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,238,624 |
Program Service Revenue from current year | USD $ 2,889,111 |
Investment Income from prior year | USD $ 79 |
Investment Income from current year | USD $ 155 |
Other Revenue from prior year | USD $ 18,193 |
Other Revenue from current year | USD $ 8,450 |
Gross receipts from all sources | USD $ 3,247,493 |
Net assets / fund balances at end of fiscal year | USD $ 2,588,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,945,692 |
Total liabilities at end of fiscal year | USD $ 3,098,314 |
Total liabilities at beginning of fiscal year | USD $ 3,463,216 |
Total assets at end of fiscal year | USD $ 5,687,057 |
Total assets at beginning of fiscal year | USD $ 5,408,908 |
Revenues less expenses for current year | USD $ 643,051 |
Revenues less expenses for previous year | USD $ 420,759 |
Total expenses for current year | USD $ 2,604,442 |
Total expenses for previous year | USD $ 2,189,730 |
Other expenses in current year | USD $ 742,393 |
Other expenses in previous year | USD $ 514,280 |
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 $ 1,862,049 |
Employee salary and benefits paid in previous year | USD $ 1,675,450 |
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 $ 3,247,493 |
Total revenue in previous fiscal year | USD $ 2,610,489 |
Contributions and grants from current year | USD $ 349,777 |
Contributions and grants from previous year | USD $ 353,593 |
Total of other revenue | USD $ 8,450 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,315,075 |
Program Service Revenue from current year | USD $ 2,238,624 |
Investment Income from prior year | USD $ 3,470 |
Investment Income from current year | USD $ 79 |
Other Revenue from prior year | USD $ 1,882 |
Other Revenue from current year | USD $ 18,193 |
Gross receipts from all sources | USD $ 2,610,489 |
Net assets / fund balances at end of fiscal year | USD $ 1,945,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,524,933 |
Total liabilities at end of fiscal year | USD $ 3,463,216 |
Total liabilities at beginning of fiscal year | USD $ 3,420,582 |
Total assets at end of fiscal year | USD $ 5,408,908 |
Total assets at beginning of fiscal year | USD $ 4,945,515 |
Revenues less expenses for current year | USD $ 420,759 |
Revenues less expenses for previous year | USD $ 2,905 |
Total expenses for current year | USD $ 2,189,730 |
Total expenses for previous year | USD $ 2,348,731 |
Other expenses in current year | USD $ 514,280 |
Other expenses in previous year | USD $ 645,511 |
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 $ 1,675,450 |
Employee salary and benefits paid in previous year | USD $ 1,703,220 |
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 $ 2,610,489 |
Total revenue in previous fiscal year | USD $ 2,351,636 |
Contributions and grants from current year | USD $ 353,593 |
Contributions and grants from previous year | USD $ 31,209 |
Total of other revenue | USD $ 18,193 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,441,173 |
Program Service Revenue from current year | USD $ 2,315,075 |
Investment Income from prior year | USD $ 7,216 |
Investment Income from current year | USD $ 3,470 |
Other Revenue from prior year | USD $ 2,081 |
Other Revenue from current year | USD $ 1,882 |
Gross receipts from all sources | USD $ 2,351,636 |
Net assets / fund balances at end of fiscal year | USD $ 1,524,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,522,028 |
Total liabilities at end of fiscal year | USD $ 3,420,582 |
Total liabilities at beginning of fiscal year | USD $ 3,313,307 |
Total assets at end of fiscal year | USD $ 4,945,515 |
Total assets at beginning of fiscal year | USD $ 4,835,335 |
Revenues less expenses for current year | USD $ 2,905 |
Revenues less expenses for previous year | USD $ 25,112 |
Total expenses for current year | USD $ 2,348,731 |
Total expenses for previous year | USD $ 2,444,129 |
Other expenses in current year | USD $ 645,511 |
Other expenses in previous year | USD $ 792,520 |
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 $ 1,703,220 |
Employee salary and benefits paid in previous year | USD $ 1,651,609 |
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 $ 2,351,636 |
Total revenue in previous fiscal year | USD $ 2,469,241 |
Contributions and grants from current year | USD $ 31,209 |
Contributions and grants from previous year | USD $ 18,771 |
Total of other revenue | USD $ 1,882 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,285,032 |
Program Service Revenue from current year | USD $ 2,225,619 |
Investment Income from prior year | USD $ 254 |
Investment Income from current year | USD $ 267 |
Other Revenue from prior year | USD $ 1,498 |
Other Revenue from current year | USD $ 4,731 |
Gross receipts from all sources | USD $ 2,278,678 |
Net assets / fund balances at end of fiscal year | USD $ 1,496,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,411,349 |
Total liabilities at end of fiscal year | USD $ 3,431,493 |
Total liabilities at beginning of fiscal year | USD $ 3,497,441 |
Total assets at end of fiscal year | USD $ 4,928,409 |
Total assets at beginning of fiscal year | USD $ 4,908,790 |
Revenues less expenses for current year | USD $ 85,567 |
Revenues less expenses for previous year | USD $ 129,712 |
Total expenses for current year | USD $ 2,193,111 |
Total expenses for previous year | USD $ 2,172,405 |
Other expenses in current year | USD $ 674,476 |
Other expenses in previous year | USD $ 697,611 |
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 $ 1,518,635 |
Employee salary and benefits paid in previous year | USD $ 1,474,794 |
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 $ 2,278,678 |
Total revenue in previous fiscal year | USD $ 2,302,117 |
Contributions and grants from current year | USD $ 48,061 |
Contributions and grants from previous year | USD $ 15,333 |
Gross income from fundraising events | USD $ 27 |
Total of other revenue | USD $ 4,704 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,858,293 |
Program Service Revenue from current year | USD $ 1,889,055 |
Investment Income from prior year | USD $ 215 |
Investment Income from current year | USD $ 222 |
Other Revenue from prior year | USD $ 11,228 |
Other Revenue from current year | USD $ 15,463 |
Gross receipts from all sources | USD $ 1,913,348 |
Net assets / fund balances at end of fiscal year | USD $ 1,281,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,268,761 |
Total liabilities at end of fiscal year | USD $ 3,624,990 |
Total liabilities at beginning of fiscal year | USD $ 3,752,480 |
Total assets at end of fiscal year | USD $ 4,906,627 |
Total assets at beginning of fiscal year | USD $ 5,021,241 |
Revenues less expenses for current year | USD $ 12,876 |
Revenues less expenses for previous year | USD $ -4,072 |
Total expenses for current year | USD $ 1,900,472 |
Total expenses for previous year | USD $ 1,892,805 |
Other expenses in current year | USD $ 659,847 |
Other expenses in previous year | USD $ 631,774 |
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 $ 1,240,625 |
Employee salary and benefits paid in previous year | USD $ 1,261,031 |
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 $ 1,913,348 |
Total revenue in previous fiscal year | USD $ 1,888,733 |
Contributions and grants from current year | USD $ 8,608 |
Contributions and grants from previous year | USD $ 18,997 |
Gross income from fundraising events | USD $ 14,748 |
Total of other revenue | USD $ 715 |
The following addresses have been detected as associated with Tax Indentification Number 561177140