CALIFORNIA MONTESSORI PROJECT 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 $ 1,864,641 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 3,672 |
Other Revenue from prior year | USD $ 118,001 |
Other Revenue from current year | USD $ -29,842 |
Gross receipts from all sources | USD $ 37,151,521 |
Net assets / fund balances at end of fiscal year | USD $ 21,568,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,866,188 |
Total liabilities at end of fiscal year | USD $ 26,051,996 |
Total liabilities at beginning of fiscal year | USD $ 10,430,839 |
Total assets at end of fiscal year | USD $ 47,620,310 |
Total assets at beginning of fiscal year | USD $ 30,297,027 |
Revenues less expenses for current year | USD $ 1,702,126 |
Revenues less expenses for previous year | USD $ 932,729 |
Total expenses for current year | USD $ 35,225,534 |
Total expenses for previous year | USD $ 30,759,377 |
Other expenses in current year | USD $ 9,209,780 |
Other expenses in previous year | USD $ 7,085,081 |
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 $ 26,015,754 |
Employee salary and benefits paid in previous year | USD $ 23,674,296 |
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 $ 36,927,660 |
Total revenue in previous fiscal year | USD $ 31,692,106 |
Contributions and grants from current year | USD $ 36,953,830 |
Contributions and grants from previous year | USD $ 29,709,464 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 194,019 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 178,959 |
Program Service Revenue from current year | USD $ 1,864,641 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 484,376 |
Other Revenue from current year | USD $ 118,001 |
Gross receipts from all sources | USD $ 31,705,106 |
Net assets / fund balances at end of fiscal year | USD $ 19,866,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,933,459 |
Total liabilities at end of fiscal year | USD $ 10,430,839 |
Total liabilities at beginning of fiscal year | USD $ 15,016,940 |
Total assets at end of fiscal year | USD $ 30,297,027 |
Total assets at beginning of fiscal year | USD $ 33,950,399 |
Revenues less expenses for current year | USD $ 932,729 |
Revenues less expenses for previous year | USD $ 4,864,706 |
Total expenses for current year | USD $ 30,759,377 |
Total expenses for previous year | USD $ 28,292,474 |
Other expenses in current year | USD $ 7,085,081 |
Other expenses in previous year | USD $ 7,010,100 |
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 $ 23,674,296 |
Employee salary and benefits paid in previous year | USD $ 21,282,374 |
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 $ 31,692,106 |
Total revenue in previous fiscal year | USD $ 33,157,180 |
Contributions and grants from current year | USD $ 29,709,464 |
Contributions and grants from previous year | USD $ 32,493,845 |
Gross income from fundraising events | USD $ 112,633 |
Total of other revenue | USD $ 18,368 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,519,053 |
Program Service Revenue from current year | USD $ 178,959 |
Investment Income from prior year | USD $ 4,012 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 28,965 |
Other Revenue from current year | USD $ 484,376 |
Gross receipts from all sources | USD $ 33,157,180 |
Net assets / fund balances at end of fiscal year | USD $ 18,933,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,068,753 |
Total liabilities at end of fiscal year | USD $ 15,016,940 |
Total liabilities at beginning of fiscal year | USD $ 12,879,674 |
Total assets at end of fiscal year | USD $ 33,950,399 |
Total assets at beginning of fiscal year | USD $ 26,948,427 |
Revenues less expenses for current year | USD $ 4,864,706 |
Revenues less expenses for previous year | USD $ -2,798,858 |
Total expenses for current year | USD $ 28,292,474 |
Total expenses for previous year | USD $ 29,294,411 |
Other expenses in current year | USD $ 7,010,100 |
Other expenses in previous year | USD $ 7,900,248 |
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 $ 21,282,374 |
Employee salary and benefits paid in previous year | USD $ 21,394,163 |
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 $ 33,157,180 |
Total revenue in previous fiscal year | USD $ 26,495,553 |
Contributions and grants from current year | USD $ 32,493,845 |
Contributions and grants from previous year | USD $ 24,943,523 |
Gross income from fundraising events | USD $ 119,412 |
Total of other revenue | USD $ 364,964 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,028,820 |
Program Service Revenue from current year | USD $ 1,519,053 |
Investment Income from prior year | USD $ 25,669 |
Investment Income from current year | USD $ 4,012 |
Other Revenue from prior year | USD $ 6,996 |
Other Revenue from current year | USD $ 28,965 |
Gross receipts from all sources | USD $ 26,684,614 |
Net assets / fund balances at end of fiscal year | USD $ 14,068,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,867,611 |
Total liabilities at end of fiscal year | USD $ 12,879,674 |
Total liabilities at beginning of fiscal year | USD $ 10,702,984 |
Total assets at end of fiscal year | USD $ 26,948,427 |
Total assets at beginning of fiscal year | USD $ 27,570,595 |
Revenues less expenses for current year | USD $ -2,798,858 |
Revenues less expenses for previous year | USD $ -922,479 |
Total expenses for current year | USD $ 29,294,411 |
Total expenses for previous year | USD $ 27,469,663 |
Other expenses in current year | USD $ 7,900,248 |
Other expenses in previous year | USD $ 8,215,139 |
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 $ 21,394,163 |
Employee salary and benefits paid in previous year | USD $ 19,254,524 |
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 $ 26,495,553 |
Total revenue in previous fiscal year | USD $ 26,547,184 |
Contributions and grants from current year | USD $ 24,943,523 |
Contributions and grants from previous year | USD $ 24,485,699 |
Gross income from fundraising events | USD $ 130,599 |
Total of other revenue | USD $ 87,427 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,564,207 |
Program Service Revenue from current year | USD $ 2,028,820 |
Investment Income from prior year | USD $ 2,387 |
Investment Income from current year | USD $ 25,669 |
Other Revenue from prior year | USD $ 619,971 |
Other Revenue from current year | USD $ 6,996 |
Gross receipts from all sources | USD $ 26,900,851 |
Net assets / fund balances at end of fiscal year | USD $ 16,867,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,790,090 |
Total liabilities at end of fiscal year | USD $ 10,702,984 |
Total liabilities at beginning of fiscal year | USD $ 10,060,045 |
Total assets at end of fiscal year | USD $ 27,570,595 |
Total assets at beginning of fiscal year | USD $ 27,850,135 |
Revenues less expenses for current year | USD $ -922,479 |
Revenues less expenses for previous year | USD $ -120,692 |
Total expenses for current year | USD $ 27,469,663 |
Total expenses for previous year | USD $ 24,612,794 |
Other expenses in current year | USD $ 8,215,139 |
Other expenses in previous year | USD $ 7,001,704 |
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 $ 19,254,524 |
Employee salary and benefits paid in previous year | USD $ 17,611,090 |
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 $ 26,547,184 |
Total revenue in previous fiscal year | USD $ 24,492,102 |
Contributions and grants from current year | USD $ 24,485,699 |
Contributions and grants from previous year | USD $ 22,305,537 |
Gross income from fundraising events | USD $ 299,227 |
Total of other revenue | USD $ 61,436 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,979,709 |
Program Service Revenue from current year | USD $ 1,564,207 |
Investment Income from prior year | USD $ 12,570 |
Investment Income from current year | USD $ 2,387 |
Other Revenue from prior year | USD $ 41,090 |
Other Revenue from current year | USD $ 619,971 |
Gross receipts from all sources | USD $ 24,872,292 |
Net assets / fund balances at end of fiscal year | USD $ 17,790,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,910,782 |
Total liabilities at end of fiscal year | USD $ 10,060,045 |
Total liabilities at beginning of fiscal year | USD $ 10,794,645 |
Total assets at end of fiscal year | USD $ 27,850,135 |
Total assets at beginning of fiscal year | USD $ 28,705,427 |
Revenues less expenses for current year | USD $ -120,692 |
Revenues less expenses for previous year | USD $ -363,914 |
Total expenses for current year | USD $ 24,612,794 |
Total expenses for previous year | USD $ 23,289,031 |
Other expenses in current year | USD $ 7,001,704 |
Other expenses in previous year | USD $ 6,802,065 |
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 $ 17,611,090 |
Employee salary and benefits paid in previous year | USD $ 16,486,966 |
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 $ 24,492,102 |
Total revenue in previous fiscal year | USD $ 22,925,117 |
Contributions and grants from current year | USD $ 22,305,537 |
Contributions and grants from previous year | USD $ 20,891,748 |
Gross income from fundraising events | USD $ 360,203 |
Total of other revenue | USD $ 639,958 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,569,393 |
Program Service Revenue from current year | USD $ 1,979,709 |
Investment Income from prior year | USD $ 9,560 |
Investment Income from current year | USD $ 12,570 |
Other Revenue from prior year | USD $ 250,011 |
Other Revenue from current year | USD $ 41,090 |
Gross receipts from all sources | USD $ 23,207,742 |
Net assets / fund balances at end of fiscal year | USD $ 17,910,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,274,696 |
Total liabilities at end of fiscal year | USD $ 10,794,645 |
Total liabilities at beginning of fiscal year | USD $ 11,225,342 |
Total assets at end of fiscal year | USD $ 28,705,427 |
Total assets at beginning of fiscal year | USD $ 29,500,038 |
Revenues less expenses for current year | USD $ -363,914 |
Revenues less expenses for previous year | USD $ 1,965,956 |
Total expenses for current year | USD $ 23,289,031 |
Total expenses for previous year | USD $ 20,611,020 |
Other expenses in current year | USD $ 6,802,065 |
Other expenses in previous year | USD $ 6,992,941 |
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 $ 16,486,966 |
Employee salary and benefits paid in previous year | USD $ 13,618,079 |
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 $ 22,925,117 |
Total revenue in previous fiscal year | USD $ 22,576,976 |
Contributions and grants from current year | USD $ 20,891,748 |
Contributions and grants from previous year | USD $ 20,748,012 |
Gross income from fundraising events | USD $ 323,715 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 839,435 |
Investment Income from prior year | USD $ 61,996 |
Investment Income from current year | USD $ 88,099 |
Other Revenue from prior year | USD $ 783,464 |
Other Revenue from current year | USD $ 134,601 |
Gross receipts from all sources | USD $ 18,151,556 |
Net assets / fund balances at end of fiscal year | USD $ 16,308,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,237,177 |
Total liabilities at end of fiscal year | USD $ 11,471,966 |
Total liabilities at beginning of fiscal year | USD $ 12,113,781 |
Total assets at end of fiscal year | USD $ 27,780,706 |
Total assets at beginning of fiscal year | USD $ 27,350,958 |
Revenues less expenses for current year | USD $ 1,071,563 |
Revenues less expenses for previous year | USD $ 5,464,915 |
Total expenses for current year | USD $ 16,983,702 |
Total expenses for previous year | USD $ 15,914,831 |
Other expenses in current year | USD $ 5,429,044 |
Other expenses in previous year | USD $ 4,591,723 |
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 $ 11,554,658 |
Employee salary and benefits paid in previous year | USD $ 11,323,108 |
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 $ 18,055,265 |
Total revenue in previous fiscal year | USD $ 21,379,746 |
Contributions and grants from current year | USD $ 16,993,130 |
Contributions and grants from previous year | USD $ 20,534,286 |
Gross income from fundraising events | USD $ 230,892 |
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