MAY RIVER MONTESSORI is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,662,600 |
Program Service Revenue from current year | USD $ 1,769,984 |
Investment Income from prior year | USD $ 185 |
Investment Income from current year | USD $ 3,054 |
Other Revenue from prior year | USD $ 63,080 |
Other Revenue from current year | USD $ 134,853 |
Gross receipts from all sources | USD $ 2,017,196 |
Net assets / fund balances at end of fiscal year | USD $ 1,288,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,546,345 |
Total liabilities at end of fiscal year | USD $ 959,167 |
Total liabilities at beginning of fiscal year | USD $ 841,844 |
Total assets at end of fiscal year | USD $ 2,247,664 |
Total assets at beginning of fiscal year | USD $ 2,388,189 |
Revenues less expenses for current year | USD $ -257,848 |
Revenues less expenses for previous year | USD $ 458,513 |
Total expenses for current year | USD $ 2,275,044 |
Total expenses for previous year | USD $ 1,975,122 |
Other expenses in current year | USD $ 807,692 |
Other expenses in previous year | USD $ 659,050 |
Total fundraising expenses in current year | USD $ 91,367 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,467,352 |
Employee salary and benefits paid in previous year | USD $ 1,316,072 |
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 $ 2,017,196 |
Total revenue in previous fiscal year | USD $ 2,433,635 |
Contributions and grants from current year | USD $ 109,305 |
Contributions and grants from previous year | USD $ 707,770 |
Gross income from fundraising events | USD $ 133,378 |
Total of other revenue | USD $ 1,475 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,361,105 |
Program Service Revenue from current year | USD $ 1,662,600 |
Investment Income from prior year | USD $ 147 |
Investment Income from current year | USD $ 185 |
Other Revenue from prior year | USD $ 103,751 |
Other Revenue from current year | USD $ 63,080 |
Gross receipts from all sources | USD $ 2,499,441 |
Net assets / fund balances at end of fiscal year | USD $ 1,546,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,087,832 |
Total liabilities at end of fiscal year | USD $ 841,844 |
Total liabilities at beginning of fiscal year | USD $ 1,069,855 |
Total assets at end of fiscal year | USD $ 2,388,189 |
Total assets at beginning of fiscal year | USD $ 2,157,687 |
Revenues less expenses for current year | USD $ 458,513 |
Revenues less expenses for previous year | USD $ 141,466 |
Total expenses for current year | USD $ 1,975,122 |
Total expenses for previous year | USD $ 1,582,987 |
Other expenses in current year | USD $ 659,050 |
Other expenses in previous year | USD $ 451,831 |
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 $ 1,316,072 |
Employee salary and benefits paid in previous year | USD $ 1,131,156 |
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 $ 2,433,635 |
Total revenue in previous fiscal year | USD $ 1,724,453 |
Contributions and grants from current year | USD $ 707,770 |
Contributions and grants from previous year | USD $ 259,450 |
Gross income from fundraising events | USD $ 128,191 |
Total of other revenue | USD $ 695 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,184,564 |
Program Service Revenue from current year | USD $ 1,358,421 |
Investment Income from prior year | USD $ 158 |
Investment Income from current year | USD $ 147 |
Other Revenue from prior year | USD $ 6,616 |
Other Revenue from current year | USD $ 103,749 |
Gross receipts from all sources | USD $ 1,725,575 |
Net assets / fund balances at end of fiscal year | USD $ 1,087,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 951,196 |
Total liabilities at end of fiscal year | USD $ 1,069,855 |
Total liabilities at beginning of fiscal year | USD $ 1,077,699 |
Total assets at end of fiscal year | USD $ 2,157,687 |
Total assets at beginning of fiscal year | USD $ 2,028,895 |
Revenues less expenses for current year | USD $ 136,636 |
Revenues less expenses for previous year | USD $ -139,403 |
Total expenses for current year | USD $ 1,585,131 |
Total expenses for previous year | USD $ 1,346,927 |
Other expenses in current year | USD $ 453,975 |
Other expenses in previous year | USD $ 399,668 |
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 $ 1,131,156 |
Employee salary and benefits paid in previous year | USD $ 947,259 |
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 $ 1,721,767 |
Total revenue in previous fiscal year | USD $ 1,207,524 |
Contributions and grants from current year | USD $ 259,450 |
Contributions and grants from previous year | USD $ 16,186 |
Gross income from fundraising events | USD $ 104,540 |
Total of other revenue | USD $ 3,017 |
Program Service Revenue from current year | USD $ 1,361,105 |
Other Revenue from current year | USD $ 103,751 |
Gross receipts from all sources | USD $ 1,728,261 |
Net assets / fund balances at end of fiscal year | USD $ 1,093,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 952,296 |
Total liabilities at end of fiscal year | USD $ 1,066,699 |
Total liabilities at beginning of fiscal year | USD $ 1,076,599 |
Total assets at end of fiscal year | USD $ 2,160,461 |
Revenues less expenses for current year | USD $ 141,466 |
Revenues less expenses for previous year | USD $ -138,303 |
Total expenses for current year | USD $ 1,582,987 |
Total expenses for previous year | USD $ 1,345,827 |
Other expenses in current year | USD $ 451,831 |
Other expenses in previous year | USD $ 398,568 |
Total revenue in current fiscal year | USD $ 1,724,453 |
Gross income from fundraising events | USD $ 104,541 |
Total of other revenue | USD $ 3,018 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,234,929 |
Program Service Revenue from current year | USD $ 1,184,564 |
Investment Income from prior year | USD $ 209 |
Investment Income from current year | USD $ 158 |
Other Revenue from prior year | USD $ 72,380 |
Other Revenue from current year | USD $ 41,987 |
Gross receipts from all sources | USD $ 1,274,872 |
Net assets / fund balances at end of fiscal year | USD $ 987,666 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,090,598 |
Total liabilities at end of fiscal year | USD $ 1,039,241 |
Total liabilities at beginning of fiscal year | USD $ 876,856 |
Total assets at end of fiscal year | USD $ 2,026,907 |
Total assets at beginning of fiscal year | USD $ 1,967,454 |
Revenues less expenses for current year | USD $ -102,932 |
Revenues less expenses for previous year | USD $ 99,018 |
Total expenses for current year | USD $ 1,345,827 |
Total expenses for previous year | USD $ 1,247,676 |
Other expenses in current year | USD $ 398,568 |
Other expenses in previous year | USD $ 371,166 |
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 $ 947,259 |
Employee salary and benefits paid in previous year | USD $ 876,510 |
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 $ 1,242,895 |
Total revenue in previous fiscal year | USD $ 1,346,694 |
Contributions and grants from current year | USD $ 16,186 |
Contributions and grants from previous year | USD $ 39,176 |
Gross income from fundraising events | USD $ 73,885 |
Total of other revenue | USD $ 79 |
Other Revenue from current year | USD $ 6,616 |
Gross receipts from all sources | USD $ 1,239,501 |
Net assets / fund balances at end of fiscal year | USD $ 952,295 |
Total liabilities at end of fiscal year | USD $ 1,076,600 |
Total assets at end of fiscal year | USD $ 2,028,895 |
Revenues less expenses for current year | USD $ -138,303 |
Total revenue in current fiscal year | USD $ 1,207,524 |
Gross income from fundraising events | USD $ 38,514 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,127,513 |
Program Service Revenue from current year | USD $ 1,234,929 |
Investment Income from prior year | USD $ 2,656 |
Investment Income from current year | USD $ 209 |
Other Revenue from prior year | USD $ 67,992 |
Other Revenue from current year | USD $ 72,380 |
Gross receipts from all sources | USD $ 1,376,209 |
Net assets / fund balances at end of fiscal year | USD $ 1,113,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,014,241 |
Total liabilities at end of fiscal year | USD $ 854,195 |
Total liabilities at beginning of fiscal year | USD $ 898,915 |
Total assets at end of fiscal year | USD $ 1,967,454 |
Total assets at beginning of fiscal year | USD $ 1,913,156 |
Revenues less expenses for current year | USD $ 99,018 |
Revenues less expenses for previous year | USD $ -15,738 |
Total expenses for current year | USD $ 1,247,676 |
Total expenses for previous year | USD $ 1,250,714 |
Other expenses in current year | USD $ 371,166 |
Other expenses in previous year | USD $ 286,291 |
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 $ 876,510 |
Employee salary and benefits paid in previous year | USD $ 964,423 |
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 $ 1,346,694 |
Total revenue in previous fiscal year | USD $ 1,234,976 |
Contributions and grants from current year | USD $ 39,176 |
Contributions and grants from previous year | USD $ 36,815 |
Gross income from fundraising events | USD $ 99,268 |
Total of other revenue | USD $ 2,627 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,076,873 |
Program Service Revenue from current year | USD $ 1,127,513 |
Investment Income from prior year | USD $ 377 |
Investment Income from current year | USD $ 2,656 |
Other Revenue from prior year | USD $ 57,711 |
Other Revenue from current year | USD $ 67,992 |
Gross receipts from all sources | USD $ 1,267,089 |
Net assets / fund balances at end of fiscal year | USD $ 1,014,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,029,979 |
Total liabilities at end of fiscal year | USD $ 899,916 |
Total liabilities at beginning of fiscal year | USD $ 920,747 |
Total assets at end of fiscal year | USD $ 1,914,157 |
Total assets at beginning of fiscal year | USD $ 1,950,726 |
Revenues less expenses for current year | USD $ -15,738 |
Revenues less expenses for previous year | USD $ 78,185 |
Total expenses for current year | USD $ 1,250,714 |
Total expenses for previous year | USD $ 1,102,827 |
Other expenses in current year | USD $ 286,291 |
Other expenses in previous year | USD $ 226,579 |
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 $ 964,423 |
Employee salary and benefits paid in previous year | USD $ 876,248 |
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 $ 1,234,976 |
Total revenue in previous fiscal year | USD $ 1,181,012 |
Contributions and grants from current year | USD $ 36,815 |
Contributions and grants from previous year | USD $ 46,051 |
Gross income from fundraising events | USD $ 87,624 |
Total of other revenue | USD $ 10,583 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,043,061 |
Program Service Revenue from current year | USD $ 1,076,873 |
Investment Income from prior year | USD $ 939 |
Investment Income from current year | USD $ 377 |
Other Revenue from prior year | USD $ 43,120 |
Other Revenue from current year | USD $ 57,711 |
Gross receipts from all sources | USD $ 1,202,252 |
Net assets / fund balances at end of fiscal year | USD $ 1,029,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 952,162 |
Total liabilities at end of fiscal year | USD $ 920,747 |
Total liabilities at beginning of fiscal year | USD $ 772,367 |
Total assets at end of fiscal year | USD $ 1,950,468 |
Total assets at beginning of fiscal year | USD $ 1,724,529 |
Revenues less expenses for current year | USD $ 78,185 |
Revenues less expenses for previous year | USD $ 62,609 |
Total expenses for current year | USD $ 1,102,827 |
Total expenses for previous year | USD $ 1,062,343 |
Other expenses in current year | USD $ 226,579 |
Other expenses in previous year | USD $ 262,278 |
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 $ 876,248 |
Employee salary and benefits paid in previous year | USD $ 800,065 |
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 $ 1,181,012 |
Total revenue in previous fiscal year | USD $ 1,124,952 |
Contributions and grants from current year | USD $ 46,051 |
Contributions and grants from previous year | USD $ 37,832 |
Gross income from fundraising events | USD $ 70,968 |
Total of other revenue | USD $ 7,983 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 923,757 |
Program Service Revenue from current year | USD $ 1,043,061 |
Investment Income from prior year | USD $ 1,242 |
Investment Income from current year | USD $ 939 |
Other Revenue from prior year | USD $ 44,607 |
Other Revenue from current year | USD $ 43,120 |
Gross receipts from all sources | USD $ 1,124,952 |
Net assets / fund balances at end of fiscal year | USD $ 993,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 931,007 |
Total liabilities at end of fiscal year | USD $ 730,913 |
Total liabilities at beginning of fiscal year | USD $ 784,895 |
Total assets at end of fiscal year | USD $ 1,724,529 |
Total assets at beginning of fiscal year | USD $ 1,715,902 |
Revenues less expenses for current year | USD $ 62,609 |
Revenues less expenses for previous year | USD $ 32,167 |
Total expenses for current year | USD $ 1,062,343 |
Total expenses for previous year | USD $ 978,269 |
Other expenses in current year | USD $ 262,278 |
Other expenses in previous year | USD $ 216,252 |
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 $ 800,065 |
Employee salary and benefits paid in previous year | USD $ 762,017 |
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 $ 1,124,952 |
Total revenue in previous fiscal year | USD $ 1,010,436 |
Contributions and grants from current year | USD $ 37,832 |
Contributions and grants from previous year | USD $ 40,830 |
Gross income from fundraising events | USD $ 36,829 |
Total of other revenue | USD $ 6,291 |
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