HOUSTON MONTESSORI CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 512,162 |
Program Service Revenue from current year | USD $ 589,529 |
Investment Income from current year | USD $ 2,174 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 591,703 |
Net assets / fund balances at end of fiscal year | USD $ 544,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 545,545 |
Total liabilities at end of fiscal year | USD $ 5,134 |
Total liabilities at beginning of fiscal year | USD $ 20,863 |
Total assets at end of fiscal year | USD $ 549,215 |
Total assets at beginning of fiscal year | USD $ 566,408 |
Revenues less expenses for current year | USD $ -1,464 |
Revenues less expenses for previous year | USD $ 608 |
Total expenses for current year | USD $ 593,167 |
Total expenses for previous year | USD $ 511,554 |
Other expenses in current year | USD $ 532,933 |
Other expenses in previous year | USD $ 443,998 |
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 $ 60,234 |
Employee salary and benefits paid in previous year | USD $ 67,556 |
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 $ 591,703 |
Total revenue in previous fiscal year | USD $ 512,162 |
Contributions and grants from current year | USD $ 0 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 291,016 |
Program Service Revenue from current year | USD $ 512,162 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 512,162 |
Net assets / fund balances at end of fiscal year | USD $ 545,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 544,937 |
Total liabilities at end of fiscal year | USD $ 20,863 |
Total liabilities at beginning of fiscal year | USD $ 32,430 |
Total assets at end of fiscal year | USD $ 566,408 |
Total assets at beginning of fiscal year | USD $ 577,367 |
Revenues less expenses for current year | USD $ 608 |
Revenues less expenses for previous year | USD $ -135,560 |
Total expenses for current year | USD $ 511,554 |
Total expenses for previous year | USD $ 426,602 |
Other expenses in current year | USD $ 443,998 |
Other expenses in previous year | USD $ 348,399 |
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 $ 67,556 |
Employee salary and benefits paid in previous year | USD $ 78,203 |
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 $ 512,162 |
Total revenue in previous fiscal year | USD $ 291,042 |
Contributions and grants from current year | USD $ 0 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 643,232 |
Program Service Revenue from current year | USD $ 291,016 |
Investment Income from prior year | USD $ 650 |
Investment Income from current year | USD $ 26 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 291,042 |
Net assets / fund balances at end of fiscal year | USD $ 544,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 680,497 |
Total liabilities at end of fiscal year | USD $ 32,430 |
Total liabilities at beginning of fiscal year | USD $ 24,909 |
Total assets at end of fiscal year | USD $ 577,367 |
Total assets at beginning of fiscal year | USD $ 705,406 |
Revenues less expenses for current year | USD $ -135,560 |
Revenues less expenses for previous year | USD $ 127,285 |
Total expenses for current year | USD $ 426,602 |
Total expenses for previous year | USD $ 516,597 |
Other expenses in current year | USD $ 348,399 |
Other expenses in previous year | USD $ 429,721 |
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 $ 78,203 |
Employee salary and benefits paid in previous year | USD $ 86,876 |
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 $ 291,042 |
Total revenue in previous fiscal year | USD $ 643,882 |
Contributions and grants from current year | USD $ 0 |
2015-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 554,952 |
Program Service Revenue from current year | USD $ 1,140,050 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 39 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,140,089 |
Net assets / fund balances at end of fiscal year | USD $ 511,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,105 |
Total liabilities at end of fiscal year | USD $ 609,719 |
Total liabilities at beginning of fiscal year | USD $ 860,168 |
Total assets at end of fiscal year | USD $ 1,120,766 |
Total assets at beginning of fiscal year | USD $ 990,273 |
Revenues less expenses for current year | USD $ 316,171 |
Revenues less expenses for previous year | USD $ -137,119 |
Total expenses for current year | USD $ 823,918 |
Total expenses for previous year | USD $ 692,100 |
Other expenses in current year | USD $ 637,673 |
Other expenses in previous year | USD $ 566,702 |
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 $ 186,245 |
Employee salary and benefits paid in previous year | USD $ 125,398 |
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 $ 1,140,089 |
Total revenue in previous fiscal year | USD $ 554,981 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 741818659