KEY WEST MONTESSORI CHARTER SC 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 $ 1,065,448 |
Program Service Revenue from current year | USD $ 1,375,610 |
Investment Income from prior year | USD $ 818 |
Investment Income from current year | USD $ 4,557 |
Other Revenue from prior year | USD $ -10,253 |
Other Revenue from current year | USD $ -12,940 |
Gross receipts from all sources | USD $ 1,501,017 |
Net assets / fund balances at end of fiscal year | USD $ 800,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 772,442 |
Total liabilities at end of fiscal year | USD $ 482,460 |
Total liabilities at beginning of fiscal year | USD $ 497,392 |
Total assets at end of fiscal year | USD $ 1,282,845 |
Total assets at beginning of fiscal year | USD $ 1,269,834 |
Revenues less expenses for current year | USD $ 27,943 |
Revenues less expenses for previous year | USD $ -751 |
Total expenses for current year | USD $ 1,455,409 |
Total expenses for previous year | USD $ 1,366,926 |
Other expenses in current year | USD $ 371,435 |
Other expenses in previous year | USD $ 305,303 |
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 $ 1,083,974 |
Employee salary and benefits paid in previous year | USD $ 1,061,623 |
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 $ 1,483,352 |
Total revenue in previous fiscal year | USD $ 1,366,175 |
Contributions and grants from current year | USD $ 116,125 |
Contributions and grants from previous year | USD $ 310,162 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 4,725 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,301,314 |
Program Service Revenue from current year | USD $ 1,065,448 |
Investment Income from prior year | USD $ 1,279 |
Investment Income from current year | USD $ 818 |
Other Revenue from prior year | USD $ -6,818 |
Other Revenue from current year | USD $ -10,253 |
Gross receipts from all sources | USD $ 1,381,153 |
Net assets / fund balances at end of fiscal year | USD $ 772,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 778,328 |
Total liabilities at end of fiscal year | USD $ 497,392 |
Total liabilities at beginning of fiscal year | USD $ 227,427 |
Total assets at end of fiscal year | USD $ 1,269,834 |
Total assets at beginning of fiscal year | USD $ 1,005,755 |
Revenues less expenses for current year | USD $ -751 |
Revenues less expenses for previous year | USD $ 347,837 |
Total expenses for current year | USD $ 1,366,926 |
Total expenses for previous year | USD $ 1,233,721 |
Other expenses in current year | USD $ 305,303 |
Other expenses in previous year | USD $ 263,010 |
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 $ 1,061,623 |
Employee salary and benefits paid in previous year | USD $ 970,711 |
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 $ 1,366,175 |
Total revenue in previous fiscal year | USD $ 1,581,558 |
Contributions and grants from current year | USD $ 310,162 |
Contributions and grants from previous year | USD $ 285,783 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 4,725 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,120,134 |
Program Service Revenue from current year | USD $ 1,301,314 |
Investment Income from prior year | USD $ 1,469 |
Investment Income from current year | USD $ 1,279 |
Other Revenue from prior year | USD $ -28,580 |
Other Revenue from current year | USD $ -6,818 |
Gross receipts from all sources | USD $ 1,588,376 |
Net assets / fund balances at end of fiscal year | USD $ 778,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 430,491 |
Total liabilities at end of fiscal year | USD $ 227,427 |
Total liabilities at beginning of fiscal year | USD $ 238,463 |
Total assets at end of fiscal year | USD $ 1,005,755 |
Total assets at beginning of fiscal year | USD $ 668,954 |
Revenues less expenses for current year | USD $ 347,837 |
Revenues less expenses for previous year | USD $ -153,247 |
Total expenses for current year | USD $ 1,233,721 |
Total expenses for previous year | USD $ 1,357,407 |
Other expenses in current year | USD $ 263,010 |
Other expenses in previous year | USD $ 262,104 |
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 $ 970,711 |
Employee salary and benefits paid in previous year | USD $ 1,095,303 |
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 $ 1,581,558 |
Total revenue in previous fiscal year | USD $ 1,204,160 |
Contributions and grants from current year | USD $ 285,783 |
Contributions and grants from previous year | USD $ 111,137 |
Gross income from fundraising events | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,353,381 |
Program Service Revenue from current year | USD $ 1,120,134 |
Investment Income from prior year | USD $ 1,434 |
Investment Income from current year | USD $ 1,469 |
Other Revenue from prior year | USD $ -17,679 |
Other Revenue from current year | USD $ -28,580 |
Gross receipts from all sources | USD $ 1,232,740 |
Net assets / fund balances at end of fiscal year | USD $ 430,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 583,738 |
Total liabilities at end of fiscal year | USD $ 238,463 |
Total liabilities at beginning of fiscal year | USD $ 17,306 |
Total assets at end of fiscal year | USD $ 668,954 |
Total assets at beginning of fiscal year | USD $ 601,044 |
Revenues less expenses for current year | USD $ -153,247 |
Revenues less expenses for previous year | USD $ 25,450 |
Total expenses for current year | USD $ 1,357,407 |
Total expenses for previous year | USD $ 1,443,905 |
Other expenses in current year | USD $ 262,104 |
Other expenses in previous year | USD $ 307,047 |
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 $ 1,095,303 |
Employee salary and benefits paid in previous year | USD $ 1,136,858 |
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 $ 1,204,160 |
Total revenue in previous fiscal year | USD $ 1,469,355 |
Contributions and grants from current year | USD $ 111,137 |
Contributions and grants from previous year | USD $ 132,219 |
Gross income from fundraising events | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,459,875 |
Program Service Revenue from current year | USD $ 1,353,381 |
Investment Income from prior year | USD $ 1,437 |
Investment Income from current year | USD $ 1,434 |
Other Revenue from prior year | USD $ -20,207 |
Other Revenue from current year | USD $ -17,679 |
Gross receipts from all sources | USD $ 1,487,034 |
Net assets / fund balances at end of fiscal year | USD $ 583,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 558,288 |
Total liabilities at end of fiscal year | USD $ 17,306 |
Total liabilities at beginning of fiscal year | USD $ 21,620 |
Total assets at end of fiscal year | USD $ 601,044 |
Total assets at beginning of fiscal year | USD $ 579,908 |
Revenues less expenses for current year | USD $ 25,450 |
Revenues less expenses for previous year | USD $ -2,844 |
Total expenses for current year | USD $ 1,443,905 |
Total expenses for previous year | USD $ 1,609,675 |
Other expenses in current year | USD $ 307,047 |
Other expenses in previous year | USD $ 392,767 |
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 $ 1,136,858 |
Employee salary and benefits paid in previous year | USD $ 1,216,908 |
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 $ 1,469,355 |
Total revenue in previous fiscal year | USD $ 1,606,831 |
Contributions and grants from current year | USD $ 132,219 |
Contributions and grants from previous year | USD $ 165,726 |
Gross income from fundraising events | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,425,641 |
Program Service Revenue from current year | USD $ 1,459,875 |
Investment Income from prior year | USD $ 1,453 |
Investment Income from current year | USD $ 1,437 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -20,207 |
Gross receipts from all sources | USD $ 1,627,038 |
Net assets / fund balances at end of fiscal year | USD $ 558,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 561,134 |
Total liabilities at end of fiscal year | USD $ 21,620 |
Total liabilities at beginning of fiscal year | USD $ 32,779 |
Total assets at end of fiscal year | USD $ 579,908 |
Total assets at beginning of fiscal year | USD $ 593,913 |
Revenues less expenses for current year | USD $ -2,844 |
Revenues less expenses for previous year | USD $ 77,439 |
Total expenses for current year | USD $ 1,609,675 |
Total expenses for previous year | USD $ 1,492,752 |
Other expenses in current year | USD $ 392,767 |
Other expenses in previous year | USD $ 410,893 |
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 $ 1,216,908 |
Employee salary and benefits paid in previous year | USD $ 1,081,859 |
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 $ 1,606,831 |
Total revenue in previous fiscal year | USD $ 1,570,191 |
Contributions and grants from current year | USD $ 165,726 |
Contributions and grants from previous year | USD $ 143,097 |
Gross income from fundraising events | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,454,100 |
Program Service Revenue from current year | USD $ 1,425,641 |
Investment Income from prior year | USD $ 822 |
Investment Income from current year | USD $ 1,453 |
Other Revenue from prior year | USD $ 45,981 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,570,191 |
Net assets / fund balances at end of fiscal year | USD $ 561,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 483,695 |
Total liabilities at end of fiscal year | USD $ 32,779 |
Total liabilities at beginning of fiscal year | USD $ 10,002 |
Total assets at end of fiscal year | USD $ 593,913 |
Total assets at beginning of fiscal year | USD $ 493,697 |
Revenues less expenses for current year | USD $ 77,439 |
Revenues less expenses for previous year | USD $ 121,920 |
Total expenses for current year | USD $ 1,492,752 |
Total expenses for previous year | USD $ 1,441,264 |
Other expenses in current year | USD $ 410,893 |
Other expenses in previous year | USD $ 371,049 |
Total fundraising expenses in current year | USD $ 23,605 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,081,859 |
Employee salary and benefits paid in previous year | USD $ 1,070,215 |
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 $ 1,570,191 |
Total revenue in previous fiscal year | USD $ 1,563,184 |
Contributions and grants from current year | USD $ 143,097 |
Contributions and grants from previous year | USD $ 62,281 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,357,376 |
Program Service Revenue from current year | USD $ 1,454,100 |
Investment Income from prior year | USD $ 743 |
Investment Income from current year | USD $ 822 |
Other Revenue from current year | USD $ 45,981 |
Gross receipts from all sources | USD $ 1,570,344 |
Net assets / fund balances at end of fiscal year | USD $ 483,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 361,775 |
Total liabilities at end of fiscal year | USD $ 10,002 |
Total liabilities at beginning of fiscal year | USD $ 4,001 |
Total assets at end of fiscal year | USD $ 493,697 |
Total assets at beginning of fiscal year | USD $ 365,776 |
Revenues less expenses for current year | USD $ 121,920 |
Revenues less expenses for previous year | USD $ 65,622 |
Total expenses for current year | USD $ 1,441,264 |
Total expenses for previous year | USD $ 1,442,682 |
Other expenses in current year | USD $ 371,049 |
Other expenses in previous year | USD $ 387,670 |
Total fundraising expenses in current year | USD $ 14,279 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,070,215 |
Employee salary and benefits paid in previous year | USD $ 1,055,012 |
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 $ 1,563,184 |
Total revenue in previous fiscal year | USD $ 1,508,304 |
Contributions and grants from current year | USD $ 62,281 |
Contributions and grants from previous year | USD $ 150,185 |
Gross income from fundraising events | USD $ 53,141 |
The following addresses have been detected as associated with Tax Indentification Number 650798013