MONTESSORI ACADEMY 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,364,829 |
Program Service Revenue from current year | USD $ 5,098,366 |
Investment Income from prior year | USD $ 76 |
Investment Income from current year | USD $ 4,439 |
Other Revenue from prior year | USD $ 9,150 |
Other Revenue from current year | USD $ 560,562 |
Gross receipts from all sources | USD $ 5,829,511 |
Net assets / fund balances at end of fiscal year | USD $ 3,772,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,387,748 |
Total liabilities at end of fiscal year | USD $ 5,822,455 |
Total liabilities at beginning of fiscal year | USD $ 6,372,482 |
Total assets at end of fiscal year | USD $ 9,594,465 |
Total assets at beginning of fiscal year | USD $ 8,760,230 |
Revenues less expenses for current year | USD $ 1,035,337 |
Revenues less expenses for previous year | USD $ 155,445 |
Total expenses for current year | USD $ 4,794,174 |
Total expenses for previous year | USD $ 4,310,950 |
Other expenses in current year | USD $ 1,173,822 |
Other expenses in previous year | USD $ 1,046,912 |
Total fundraising expenses in current year | USD $ 964 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,620,352 |
Employee salary and benefits paid in previous year | USD $ 3,264,038 |
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 $ 5,829,511 |
Total revenue in previous fiscal year | USD $ 4,466,395 |
Contributions and grants from current year | USD $ 166,144 |
Contributions and grants from previous year | USD $ 92,340 |
Total of other revenue | USD $ 559,632 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,178,882 |
Program Service Revenue from current year | USD $ 4,364,829 |
Investment Income from current year | USD $ 76 |
Other Revenue from current year | USD $ 9,150 |
Gross receipts from all sources | USD $ 4,466,395 |
Net assets / fund balances at end of fiscal year | USD $ 2,387,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,576,882 |
Total liabilities at end of fiscal year | USD $ 6,372,482 |
Total liabilities at beginning of fiscal year | USD $ 3,157,036 |
Total assets at end of fiscal year | USD $ 8,760,230 |
Total assets at beginning of fiscal year | USD $ 5,733,918 |
Revenues less expenses for current year | USD $ 155,445 |
Revenues less expenses for previous year | USD $ 369,692 |
Total expenses for current year | USD $ 4,310,950 |
Total expenses for previous year | USD $ 3,915,098 |
Other expenses in current year | USD $ 1,046,912 |
Other expenses in previous year | USD $ 1,018,101 |
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 $ 3,264,038 |
Employee salary and benefits paid in previous year | USD $ 2,896,997 |
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 $ 4,466,395 |
Total revenue in previous fiscal year | USD $ 4,284,790 |
Contributions and grants from current year | USD $ 92,340 |
Contributions and grants from previous year | USD $ 105,908 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,727,942 |
Program Service Revenue from current year | USD $ 4,178,882 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,284,790 |
Net assets / fund balances at end of fiscal year | USD $ 2,576,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,207,202 |
Total liabilities at end of fiscal year | USD $ 3,157,036 |
Total liabilities at beginning of fiscal year | USD $ 3,239,558 |
Total assets at end of fiscal year | USD $ 5,733,918 |
Total assets at beginning of fiscal year | USD $ 5,446,760 |
Revenues less expenses for current year | USD $ 369,692 |
Revenues less expenses for previous year | USD $ 101,144 |
Total expenses for current year | USD $ 3,915,098 |
Total expenses for previous year | USD $ 3,675,868 |
Other expenses in current year | USD $ 1,018,101 |
Other expenses in previous year | USD $ 956,396 |
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 $ 2,896,997 |
Employee salary and benefits paid in previous year | USD $ 2,719,472 |
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 $ 4,284,790 |
Total revenue in previous fiscal year | USD $ 3,777,012 |
Contributions and grants from current year | USD $ 105,908 |
Contributions and grants from previous year | USD $ 49,070 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,908,043 |
Program Service Revenue from current year | USD $ 3,727,942 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,777,012 |
Net assets / fund balances at end of fiscal year | USD $ 2,207,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,106,008 |
Total liabilities at end of fiscal year | USD $ 3,239,558 |
Total liabilities at beginning of fiscal year | USD $ 2,813,279 |
Total assets at end of fiscal year | USD $ 5,446,760 |
Total assets at beginning of fiscal year | USD $ 4,919,287 |
Revenues less expenses for current year | USD $ 101,144 |
Revenues less expenses for previous year | USD $ -34,669 |
Total expenses for current year | USD $ 3,675,868 |
Total expenses for previous year | USD $ 3,978,884 |
Other expenses in current year | USD $ 956,396 |
Other expenses in previous year | USD $ 1,186,777 |
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 $ 2,719,472 |
Employee salary and benefits paid in previous year | USD $ 2,792,107 |
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 $ 3,777,012 |
Total revenue in previous fiscal year | USD $ 3,944,215 |
Contributions and grants from current year | USD $ 49,070 |
Contributions and grants from previous year | USD $ 36,172 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,349,484 |
Program Service Revenue from current year | USD $ 3,908,043 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,944,215 |
Net assets / fund balances at end of fiscal year | USD $ 2,106,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,140,677 |
Total liabilities at end of fiscal year | USD $ 2,813,279 |
Total liabilities at beginning of fiscal year | USD $ 2,948,890 |
Total assets at end of fiscal year | USD $ 4,919,287 |
Total assets at beginning of fiscal year | USD $ 5,089,567 |
Revenues less expenses for current year | USD $ -34,669 |
Revenues less expenses for previous year | USD $ -54,064 |
Total expenses for current year | USD $ 3,978,884 |
Total expenses for previous year | USD $ 3,472,708 |
Other expenses in current year | USD $ 1,186,777 |
Other expenses in previous year | USD $ 887,536 |
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 $ 2,792,107 |
Employee salary and benefits paid in previous year | USD $ 2,585,172 |
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 $ 3,944,215 |
Total revenue in previous fiscal year | USD $ 3,418,644 |
Contributions and grants from current year | USD $ 36,172 |
Contributions and grants from previous year | USD $ 69,160 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,440,120 |
Program Service Revenue from current year | USD $ 3,349,484 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,418,644 |
Net assets / fund balances at end of fiscal year | USD $ 2,140,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,194,741 |
Total liabilities at end of fiscal year | USD $ 2,948,890 |
Total liabilities at beginning of fiscal year | USD $ 2,130,350 |
Total assets at end of fiscal year | USD $ 5,089,567 |
Total assets at beginning of fiscal year | USD $ 4,325,091 |
Revenues less expenses for current year | USD $ -54,064 |
Revenues less expenses for previous year | USD $ 87,297 |
Total expenses for current year | USD $ 3,472,708 |
Total expenses for previous year | USD $ 3,369,254 |
Other expenses in current year | USD $ 887,536 |
Other expenses in previous year | USD $ 843,548 |
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 $ 2,585,172 |
Employee salary and benefits paid in previous year | USD $ 2,525,706 |
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 $ 3,418,644 |
Total revenue in previous fiscal year | USD $ 3,456,551 |
Contributions and grants from current year | USD $ 69,160 |
Contributions and grants from previous year | USD $ 16,431 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,988,399 |
Program Service Revenue from current year | USD $ 3,331,374 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 19,200 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,361,249 |
Net assets / fund balances at end of fiscal year | USD $ 2,107,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,165,482 |
Total liabilities at end of fiscal year | USD $ 2,268,600 |
Total liabilities at beginning of fiscal year | USD $ 2,405,000 |
Total assets at end of fiscal year | USD $ 4,376,044 |
Total assets at beginning of fiscal year | USD $ 4,570,482 |
Revenues less expenses for current year | USD $ -56,839 |
Revenues less expenses for previous year | USD $ 13,600 |
Total expenses for current year | USD $ 3,418,088 |
Total expenses for previous year | USD $ 3,025,698 |
Other expenses in current year | USD $ 892,985 |
Other expenses in previous year | USD $ 888,280 |
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 $ 2,525,103 |
Employee salary and benefits paid in previous year | USD $ 2,137,418 |
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 $ 3,361,249 |
Total revenue in previous fiscal year | USD $ 3,039,298 |
Contributions and grants from current year | USD $ 29,875 |
Contributions and grants from previous year | USD $ 31,699 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,780,352 |
Program Service Revenue from current year | USD $ 2,988,399 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 19,200 |
Other Revenue from current year | USD $ 19,200 |
Gross receipts from all sources | USD $ 3,039,298 |
Net assets / fund balances at end of fiscal year | USD $ 2,165,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,151,882 |
Total liabilities at end of fiscal year | USD $ 2,405,000 |
Total liabilities at beginning of fiscal year | USD $ 1,606,016 |
Total assets at end of fiscal year | USD $ 4,570,482 |
Total assets at beginning of fiscal year | USD $ 3,757,898 |
Revenues less expenses for current year | USD $ 13,600 |
Revenues less expenses for previous year | USD $ 280,764 |
Total expenses for current year | USD $ 3,025,698 |
Total expenses for previous year | USD $ 2,540,747 |
Other expenses in current year | USD $ 888,280 |
Other expenses in previous year | USD $ 825,676 |
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 $ 2,137,418 |
Employee salary and benefits paid in previous year | USD $ 1,715,071 |
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 $ 3,039,298 |
Total revenue in previous fiscal year | USD $ 2,821,511 |
Contributions and grants from current year | USD $ 31,699 |
Contributions and grants from previous year | USD $ 21,959 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
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