MONTESSORI SCHOOL OF ANDERSON 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 |
Program Service Revenue from prior year | USD $ 1,474,214 |
Program Service Revenue from current year | USD $ 1,590,054 |
Investment Income from prior year | USD $ 125 |
Investment Income from current year | USD $ 814 |
Other Revenue from prior year | USD $ -6,658 |
Other Revenue from current year | USD $ -8,582 |
Gross receipts from all sources | USD $ 2,022,079 |
Net assets / fund balances at end of fiscal year | USD $ 600,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 471,441 |
Total liabilities at end of fiscal year | USD $ 1,415,871 |
Total liabilities at beginning of fiscal year | USD $ 1,332,152 |
Total assets at end of fiscal year | USD $ 2,016,610 |
Total assets at beginning of fiscal year | USD $ 1,803,593 |
Revenues less expenses for current year | USD $ 129,298 |
Revenues less expenses for previous year | USD $ 447,862 |
Total expenses for current year | USD $ 1,866,106 |
Total expenses for previous year | USD $ 1,544,798 |
Other expenses in current year | USD $ 475,792 |
Other expenses in previous year | USD $ 388,355 |
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 $ 1,296,669 |
Employee salary and benefits paid in previous year | USD $ 1,062,007 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 93,645 |
Grants and similar amounts paid in previous year | USD $ 94,436 |
Total revenue in current fiscal year | USD $ 1,995,404 |
Total revenue in previous fiscal year | USD $ 1,992,660 |
Contributions and grants from current year | USD $ 413,118 |
Contributions and grants from previous year | USD $ 524,979 |
Gross income from fundraising events | USD $ 8,960 |
Cost of goods sold | USD $ 1,230 |
Gross income from gaming | USD $ 8,000 |
Gross sales of inventory assets | USD $ 1,133 |
2022-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,167,732 |
Program Service Revenue from current year | USD $ 1,474,214 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 125 |
Other Revenue from prior year | USD $ -6,190 |
Other Revenue from current year | USD $ -6,658 |
Gross receipts from all sources | USD $ 2,000,247 |
Net assets / fund balances at end of fiscal year | USD $ 471,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,579 |
Total liabilities at end of fiscal year | USD $ 1,332,152 |
Total liabilities at beginning of fiscal year | USD $ 1,605,432 |
Total assets at end of fiscal year | USD $ 1,803,593 |
Total assets at beginning of fiscal year | USD $ 1,629,011 |
Revenues less expenses for current year | USD $ 447,862 |
Revenues less expenses for previous year | USD $ 254,518 |
Total expenses for current year | USD $ 1,544,798 |
Total expenses for previous year | USD $ 1,365,202 |
Other expenses in current year | USD $ 388,355 |
Other expenses in previous year | USD $ 387,679 |
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 $ 1,062,007 |
Employee salary and benefits paid in previous year | USD $ 888,897 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 94,436 |
Grants and similar amounts paid in previous year | USD $ 88,626 |
Total revenue in current fiscal year | USD $ 1,992,660 |
Total revenue in previous fiscal year | USD $ 1,619,720 |
Contributions and grants from current year | USD $ 524,979 |
Contributions and grants from previous year | USD $ 458,119 |
Cost of goods sold | USD $ 1,106 |
Gross sales of inventory assets | USD $ 929 |
2021-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,301,481 |
Program Service Revenue from current year | USD $ 1,167,732 |
Investment Income from prior year | USD $ 3,162 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ -5,957 |
Other Revenue from current year | USD $ -6,190 |
Gross receipts from all sources | USD $ 1,626,895 |
Net assets / fund balances at end of fiscal year | USD $ 23,579 |
Net assets / fund balances at beginning of fiscal year | USD $ -230,939 |
Total liabilities at end of fiscal year | USD $ 1,605,432 |
Total liabilities at beginning of fiscal year | USD $ 1,715,777 |
Total assets at end of fiscal year | USD $ 1,629,011 |
Total assets at beginning of fiscal year | USD $ 1,484,838 |
Revenues less expenses for current year | USD $ 254,518 |
Revenues less expenses for previous year | USD $ -232,501 |
Total expenses for current year | USD $ 1,365,202 |
Total expenses for previous year | USD $ 1,626,521 |
Other expenses in current year | USD $ 387,679 |
Other expenses in previous year | USD $ 401,368 |
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 $ 888,897 |
Employee salary and benefits paid in previous year | USD $ 1,153,927 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 88,626 |
Grants and similar amounts paid in previous year | USD $ 71,226 |
Total revenue in current fiscal year | USD $ 1,619,720 |
Total revenue in previous fiscal year | USD $ 1,394,020 |
Contributions and grants from current year | USD $ 458,119 |
Contributions and grants from previous year | USD $ 95,334 |
Cost of goods sold | USD $ 992 |
Gross sales of inventory assets | USD $ 985 |
2020-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,904,054 |
Program Service Revenue from current year | USD $ 1,301,481 |
Investment Income from prior year | USD $ 1,445 |
Investment Income from current year | USD $ 3,162 |
Other Revenue from prior year | USD $ -1,631 |
Other Revenue from current year | USD $ -5,957 |
Gross receipts from all sources | USD $ 1,401,051 |
Net assets / fund balances at end of fiscal year | USD $ -230,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,562 |
Total liabilities at end of fiscal year | USD $ 1,715,777 |
Total liabilities at beginning of fiscal year | USD $ 1,516,032 |
Total assets at end of fiscal year | USD $ 1,484,838 |
Total assets at beginning of fiscal year | USD $ 1,517,594 |
Revenues less expenses for current year | USD $ -232,501 |
Revenues less expenses for previous year | USD $ 3,185 |
Total expenses for current year | USD $ 1,626,521 |
Total expenses for previous year | USD $ 1,992,247 |
Other expenses in current year | USD $ 401,368 |
Other expenses in previous year | USD $ 465,430 |
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 $ 1,153,927 |
Employee salary and benefits paid in previous year | USD $ 1,385,858 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 71,226 |
Grants and similar amounts paid in previous year | USD $ 140,959 |
Total revenue in current fiscal year | USD $ 1,394,020 |
Total revenue in previous fiscal year | USD $ 1,995,432 |
Contributions and grants from current year | USD $ 95,334 |
Contributions and grants from previous year | USD $ 91,564 |
Cost of goods sold | USD $ 1,081 |
Gross sales of inventory assets | USD $ 1,074 |
2019-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,099,791 |
Program Service Revenue from current year | USD $ 1,904,054 |
Investment Income from prior year | USD $ 673 |
Investment Income from current year | USD $ 1,445 |
Other Revenue from prior year | USD $ 16,775 |
Other Revenue from current year | USD $ -1,631 |
Gross receipts from all sources | USD $ 2,021,010 |
Net assets / fund balances at end of fiscal year | USD $ 1,562 |
Net assets / fund balances at beginning of fiscal year | USD $ -703 |
Total liabilities at end of fiscal year | USD $ 1,516,032 |
Total liabilities at beginning of fiscal year | USD $ 1,626,512 |
Total assets at end of fiscal year | USD $ 1,517,594 |
Total assets at beginning of fiscal year | USD $ 1,625,809 |
Revenues less expenses for current year | USD $ 3,185 |
Revenues less expenses for previous year | USD $ 119,680 |
Total expenses for current year | USD $ 1,992,247 |
Total expenses for previous year | USD $ 2,093,609 |
Other expenses in current year | USD $ 465,430 |
Other expenses in previous year | USD $ 544,118 |
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 $ 1,385,858 |
Employee salary and benefits paid in previous year | USD $ 1,350,551 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 140,959 |
Grants and similar amounts paid in previous year | USD $ 198,940 |
Total revenue in current fiscal year | USD $ 1,995,432 |
Total revenue in previous fiscal year | USD $ 2,213,289 |
Contributions and grants from current year | USD $ 91,564 |
Contributions and grants from previous year | USD $ 96,050 |
Gross income from fundraising events | USD $ 9,655 |
Cost of goods sold | USD $ 1,968 |
Gross income from gaming | USD $ 10,000 |
Gross sales of inventory assets | USD $ 3,354 |
Total of other revenue | USD $ 938 |
2018-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,949,116 |
Program Service Revenue from current year | USD $ 2,099,791 |
Investment Income from prior year | USD $ 1,084 |
Investment Income from current year | USD $ 673 |
Other Revenue from prior year | USD $ -4,278 |
Other Revenue from current year | USD $ 16,775 |
Gross receipts from all sources | USD $ 2,237,974 |
Net assets / fund balances at end of fiscal year | USD $ -703 |
Net assets / fund balances at beginning of fiscal year | USD $ -134,079 |
Total liabilities at end of fiscal year | USD $ 1,626,512 |
Total liabilities at beginning of fiscal year | USD $ 2,137,245 |
Total assets at end of fiscal year | USD $ 1,625,809 |
Total assets at beginning of fiscal year | USD $ 2,003,166 |
Revenues less expenses for current year | USD $ 119,680 |
Revenues less expenses for previous year | USD $ -18,192 |
Total expenses for current year | USD $ 2,093,609 |
Total expenses for previous year | USD $ 2,154,395 |
Other expenses in current year | USD $ 544,118 |
Other expenses in previous year | USD $ 508,539 |
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 $ 1,350,551 |
Employee salary and benefits paid in previous year | USD $ 1,447,694 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 198,940 |
Grants and similar amounts paid in previous year | USD $ 198,162 |
Total revenue in current fiscal year | USD $ 2,213,289 |
Total revenue in previous fiscal year | USD $ 2,136,203 |
Contributions and grants from current year | USD $ 96,050 |
Contributions and grants from previous year | USD $ 190,281 |
Gross income from fundraising events | USD $ 24,034 |
Cost of goods sold | USD $ 1,086 |
Gross income from gaming | USD $ 10,000 |
Gross sales of inventory assets | USD $ 1,089 |
Total of other revenue | USD $ 6,337 |
2017-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,998,302 |
Program Service Revenue from current year | USD $ 1,949,116 |
Investment Income from prior year | USD $ 1,080 |
Investment Income from current year | USD $ 1,084 |
Other Revenue from prior year | USD $ -4,227 |
Other Revenue from current year | USD $ -4,278 |
Gross receipts from all sources | USD $ 2,180,038 |
Net assets / fund balances at end of fiscal year | USD $ -134,079 |
Net assets / fund balances at beginning of fiscal year | USD $ -125,988 |
Total liabilities at end of fiscal year | USD $ 2,137,245 |
Total liabilities at beginning of fiscal year | USD $ 2,136,668 |
Total assets at end of fiscal year | USD $ 2,003,166 |
Total assets at beginning of fiscal year | USD $ 2,010,680 |
Revenues less expenses for current year | USD $ -18,192 |
Revenues less expenses for previous year | USD $ -20,274 |
Total expenses for current year | USD $ 2,154,395 |
Total expenses for previous year | USD $ 2,183,966 |
Other expenses in current year | USD $ 508,539 |
Other expenses in previous year | USD $ 570,462 |
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 $ 1,447,694 |
Employee salary and benefits paid in previous year | USD $ 1,440,272 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 198,162 |
Grants and similar amounts paid in previous year | USD $ 173,232 |
Total revenue in current fiscal year | USD $ 2,136,203 |
Total revenue in previous fiscal year | USD $ 2,163,692 |
Contributions and grants from current year | USD $ 190,281 |
Contributions and grants from previous year | USD $ 168,537 |
Gross income from fundraising events | USD $ 21,624 |
Cost of goods sold | USD $ 3,683 |
Gross income from gaming | USD $ 10,000 |
Gross sales of inventory assets | USD $ 5,006 |
Total of other revenue | USD $ 2,927 |
2016-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,075,165 |
Program Service Revenue from current year | USD $ 1,998,302 |
Investment Income from prior year | USD $ 21,338 |
Investment Income from current year | USD $ 1,080 |
Other Revenue from prior year | USD $ -9,745 |
Other Revenue from current year | USD $ -4,227 |
Gross receipts from all sources | USD $ 2,197,947 |
Net assets / fund balances at end of fiscal year | USD $ -125,988 |
Net assets / fund balances at beginning of fiscal year | USD $ -103,616 |
Total liabilities at end of fiscal year | USD $ 2,136,668 |
Total liabilities at beginning of fiscal year | USD $ 2,202,207 |
Total assets at end of fiscal year | USD $ 2,010,680 |
Total assets at beginning of fiscal year | USD $ 2,098,591 |
Revenues less expenses for current year | USD $ -20,274 |
Revenues less expenses for previous year | USD $ 48,304 |
Total expenses for current year | USD $ 2,183,966 |
Total expenses for previous year | USD $ 2,330,706 |
Other expenses in current year | USD $ 570,462 |
Other expenses in previous year | USD $ 689,336 |
Total fundraising expenses in current year | USD $ 9,102 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,440,272 |
Employee salary and benefits paid in previous year | USD $ 1,475,862 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 173,232 |
Grants and similar amounts paid in previous year | USD $ 165,508 |
Total revenue in current fiscal year | USD $ 2,163,692 |
Total revenue in previous fiscal year | USD $ 2,379,010 |
Contributions and grants from current year | USD $ 168,537 |
Contributions and grants from previous year | USD $ 292,252 |
Gross income from fundraising events | USD $ 15,716 |
Cost of goods sold | USD $ 1,125 |
Gross income from gaming | USD $ 12,340 |
Gross sales of inventory assets | USD $ 1,534 |
Total of other revenue | USD $ 438 |
2015-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,954,325 |
Program Service Revenue from current year | USD $ 2,075,165 |
Investment Income from prior year | USD $ 936 |
Investment Income from current year | USD $ 21,338 |
Other Revenue from prior year | USD $ -11,472 |
Other Revenue from current year | USD $ -9,745 |
Gross receipts from all sources | USD $ 2,428,529 |
Net assets / fund balances at end of fiscal year | USD $ -103,616 |
Net assets / fund balances at beginning of fiscal year | USD $ -155,396 |
Total liabilities at end of fiscal year | USD $ 2,202,207 |
Total liabilities at beginning of fiscal year | USD $ 2,355,840 |
Total assets at end of fiscal year | USD $ 2,098,591 |
Total assets at beginning of fiscal year | USD $ 2,200,444 |
Revenues less expenses for current year | USD $ 48,304 |
Revenues less expenses for previous year | USD $ 18,205 |
Total expenses for current year | USD $ 2,330,706 |
Total expenses for previous year | USD $ 2,132,892 |
Other expenses in current year | USD $ 689,336 |
Other expenses in previous year | USD $ 611,509 |
Total fundraising expenses in current year | USD $ 9,116 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,475,862 |
Employee salary and benefits paid in previous year | USD $ 1,377,420 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 165,508 |
Grants and similar amounts paid in previous year | USD $ 143,963 |
Total revenue in current fiscal year | USD $ 2,379,010 |
Total revenue in previous fiscal year | USD $ 2,151,097 |
Contributions and grants from current year | USD $ 292,252 |
Contributions and grants from previous year | USD $ 207,308 |
Gross income from fundraising events | USD $ 14,485 |
Cost of goods sold | USD $ 1,713 |
Gross income from gaming | USD $ 13,645 |
Gross sales of inventory assets | USD $ 2,823 |
Total of other revenue | USD $ 10 |
The following addresses have been detected as associated with Tax Indentification Number 570570198