VIRGIN ISLANDS MONTESSORI SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,314,724 |
Program Service Revenue from current year | USD $ 3,967,770 |
Investment Income from prior year | USD $ 208,069 |
Investment Income from current year | USD $ 774,490 |
Other Revenue from prior year | USD $ 160,686 |
Other Revenue from current year | USD $ 674,757 |
Gross receipts from all sources | USD $ 6,221,552 |
Net assets / fund balances at end of fiscal year | USD $ 5,974,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,977,271 |
Total liabilities at end of fiscal year | USD $ 4,388,695 |
Total liabilities at beginning of fiscal year | USD $ 4,803,259 |
Total assets at end of fiscal year | USD $ 10,363,550 |
Total assets at beginning of fiscal year | USD $ 10,780,530 |
Revenues less expenses for current year | USD $ 109,524 |
Revenues less expenses for previous year | USD $ -936,817 |
Total expenses for current year | USD $ 6,010,594 |
Total expenses for previous year | USD $ 4,919,843 |
Other expenses in current year | USD $ 1,885,459 |
Other expenses in previous year | USD $ 1,486,895 |
Total fundraising expenses in current year | USD $ 9,557 |
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 $ 4,125,135 |
Employee salary and benefits paid in previous year | USD $ 3,432,948 |
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 $ 6,120,118 |
Total revenue in previous fiscal year | USD $ 3,983,026 |
Contributions and grants from current year | USD $ 703,101 |
Contributions and grants from previous year | USD $ 299,547 |
Gross income from fundraising events | USD $ 316,332 |
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 $ 414,708 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,540,173 |
Program Service Revenue from current year | USD $ 3,314,724 |
Investment Income from prior year | USD $ 183,580 |
Investment Income from current year | USD $ 208,069 |
Other Revenue from prior year | USD $ 235,178 |
Other Revenue from current year | USD $ 160,686 |
Gross receipts from all sources | USD $ 4,528,946 |
Net assets / fund balances at end of fiscal year | USD $ 5,977,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,930,934 |
Total liabilities at end of fiscal year | USD $ 4,803,259 |
Total liabilities at beginning of fiscal year | USD $ 3,009,938 |
Total assets at end of fiscal year | USD $ 10,780,530 |
Total assets at beginning of fiscal year | USD $ 10,940,872 |
Revenues less expenses for current year | USD $ -936,817 |
Revenues less expenses for previous year | USD $ 1,882,678 |
Total expenses for current year | USD $ 4,919,843 |
Total expenses for previous year | USD $ 4,375,921 |
Other expenses in current year | USD $ 1,486,895 |
Other expenses in previous year | USD $ 1,311,014 |
Total fundraising expenses in current year | USD $ 47,040 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,432,948 |
Employee salary and benefits paid in previous year | USD $ 3,064,907 |
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 $ 3,983,026 |
Total revenue in previous fiscal year | USD $ 6,258,599 |
Contributions and grants from current year | USD $ 299,547 |
Contributions and grants from previous year | USD $ 3,299,668 |
Gross income from fundraising events | USD $ 143,344 |
Gross sales of inventory assets | USD $ 38,301 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,974,231 |
Program Service Revenue from current year | USD $ 2,540,173 |
Investment Income from prior year | USD $ 199,617 |
Investment Income from current year | USD $ 183,580 |
Other Revenue from prior year | USD $ 378,357 |
Other Revenue from current year | USD $ 235,178 |
Gross receipts from all sources | USD $ 6,561,236 |
Net assets / fund balances at end of fiscal year | USD $ 7,930,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,922,887 |
Total liabilities at end of fiscal year | USD $ 3,009,938 |
Total liabilities at beginning of fiscal year | USD $ 3,456,811 |
Total assets at end of fiscal year | USD $ 10,940,872 |
Total assets at beginning of fiscal year | USD $ 8,379,698 |
Revenues less expenses for current year | USD $ 1,882,678 |
Revenues less expenses for previous year | USD $ 1,659,370 |
Total expenses for current year | USD $ 4,375,921 |
Total expenses for previous year | USD $ 4,274,192 |
Other expenses in current year | USD $ 1,311,014 |
Other expenses in previous year | USD $ 1,274,858 |
Total fundraising expenses in current year | USD $ 18,144 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,064,907 |
Employee salary and benefits paid in previous year | USD $ 2,999,334 |
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 $ 6,258,599 |
Total revenue in previous fiscal year | USD $ 5,933,562 |
Contributions and grants from current year | USD $ 3,299,668 |
Contributions and grants from previous year | USD $ 2,381,357 |
Gross income from fundraising events | USD $ 27,622 |
Total of other revenue | USD $ 193,828 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,821,020 |
Program Service Revenue from current year | USD $ 2,974,231 |
Investment Income from prior year | USD $ 71,696 |
Investment Income from current year | USD $ 199,617 |
Other Revenue from prior year | USD $ 350,784 |
Other Revenue from current year | USD $ 378,357 |
Gross receipts from all sources | USD $ 6,519,863 |
Net assets / fund balances at end of fiscal year | USD $ 4,922,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,797,773 |
Total liabilities at end of fiscal year | USD $ 3,456,811 |
Total liabilities at beginning of fiscal year | USD $ 1,597,342 |
Total assets at end of fiscal year | USD $ 8,379,698 |
Total assets at beginning of fiscal year | USD $ 5,395,115 |
Revenues less expenses for current year | USD $ 1,659,370 |
Revenues less expenses for previous year | USD $ 187,866 |
Total expenses for current year | USD $ 4,274,192 |
Total expenses for previous year | USD $ 4,375,286 |
Other expenses in current year | USD $ 1,274,858 |
Other expenses in previous year | USD $ 1,717,327 |
Total fundraising expenses in current year | USD $ 37,393 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,999,334 |
Employee salary and benefits paid in previous year | USD $ 2,657,959 |
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 $ 5,933,562 |
Total revenue in previous fiscal year | USD $ 4,563,152 |
Contributions and grants from current year | USD $ 2,381,357 |
Contributions and grants from previous year | USD $ 1,319,652 |
Gross income from fundraising events | USD $ 271,137 |
Gross income from gaming | USD $ 54,385 |
Total of other revenue | USD $ 146,918 |
The following addresses have been detected as associated with Tax Indentification Number 670253545