NEW WORLD MONTESSORI SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-07-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 686,600 |
Program Service Revenue from current year | USD $ 833,667 |
Investment Income from prior year | USD $ 381 |
Investment Income from current year | USD $ 1,278 |
Other Revenue from prior year | USD $ 76 |
Other Revenue from current year | USD $ -711 |
Gross receipts from all sources | USD $ 1,152,756 |
Net assets / fund balances at end of fiscal year | USD $ 206,833 |
Net assets / fund balances at beginning of fiscal year | USD $ -142 |
Total liabilities at end of fiscal year | USD $ 337,322 |
Total liabilities at beginning of fiscal year | USD $ 253,399 |
Total assets at end of fiscal year | USD $ 544,155 |
Total assets at beginning of fiscal year | USD $ 253,257 |
Revenues less expenses for current year | USD $ 206,976 |
Revenues less expenses for previous year | USD $ 38,401 |
Total expenses for current year | USD $ 943,063 |
Total expenses for previous year | USD $ 815,662 |
Other expenses in current year | USD $ 391,916 |
Other expenses in previous year | USD $ 328,550 |
Total fundraising expenses in current year | USD $ 641 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 551,147 |
Employee salary and benefits paid in previous year | USD $ 487,112 |
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 $ 1,150,039 |
Total revenue in previous fiscal year | USD $ 854,063 |
Contributions and grants from current year | USD $ 315,805 |
Contributions and grants from previous year | USD $ 167,006 |
Cost of goods sold | USD $ 2,717 |
Gross sales of inventory assets | USD $ 2,001 |
Total of other revenue | USD $ 5 |
2021-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 772,205 |
Program Service Revenue from current year | USD $ 686,600 |
Investment Income from prior year | USD $ 277 |
Investment Income from current year | USD $ 381 |
Other Revenue from prior year | USD $ 9,881 |
Other Revenue from current year | USD $ 76 |
Gross receipts from all sources | USD $ 855,733 |
Net assets / fund balances at end of fiscal year | USD $ -142 |
Net assets / fund balances at beginning of fiscal year | USD $ -38,543 |
Total liabilities at end of fiscal year | USD $ 253,399 |
Total liabilities at beginning of fiscal year | USD $ 202,878 |
Total assets at end of fiscal year | USD $ 253,257 |
Total assets at beginning of fiscal year | USD $ 164,335 |
Revenues less expenses for current year | USD $ 38,401 |
Revenues less expenses for previous year | USD $ -35,764 |
Total expenses for current year | USD $ 815,662 |
Total expenses for previous year | USD $ 830,127 |
Other expenses in current year | USD $ 328,550 |
Other expenses in previous year | USD $ 334,900 |
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 $ 487,112 |
Employee salary and benefits paid in previous year | USD $ 495,227 |
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 $ 854,063 |
Total revenue in previous fiscal year | USD $ 794,363 |
Contributions and grants from current year | USD $ 167,006 |
Contributions and grants from previous year | USD $ 12,000 |
Cost of goods sold | USD $ 1,670 |
Gross sales of inventory assets | USD $ 1,746 |
2020-07-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 919,970 |
Program Service Revenue from current year | USD $ 772,205 |
Investment Income from prior year | USD $ 481 |
Investment Income from current year | USD $ 277 |
Other Revenue from prior year | USD $ 10,456 |
Other Revenue from current year | USD $ 9,881 |
Gross receipts from all sources | USD $ 808,036 |
Net assets / fund balances at end of fiscal year | USD $ -38,543 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,779 |
Total liabilities at end of fiscal year | USD $ 202,878 |
Total liabilities at beginning of fiscal year | USD $ 175,089 |
Total assets at end of fiscal year | USD $ 164,335 |
Total assets at beginning of fiscal year | USD $ 172,310 |
Revenues less expenses for current year | USD $ -35,764 |
Revenues less expenses for previous year | USD $ 10,745 |
Total expenses for current year | USD $ 830,127 |
Total expenses for previous year | USD $ 920,162 |
Other expenses in current year | USD $ 334,900 |
Other expenses in previous year | USD $ 397,927 |
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 $ 495,227 |
Employee salary and benefits paid in previous year | USD $ 522,235 |
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 $ 794,363 |
Total revenue in previous fiscal year | USD $ 930,907 |
Contributions and grants from current year | USD $ 12,000 |
Gross income from fundraising events | USD $ 12,515 |
Cost of goods sold | USD $ 7,188 |
Gross sales of inventory assets | USD $ 10,892 |
Total of other revenue | USD $ 147 |
2019-07-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 889,363 |
Program Service Revenue from current year | USD $ 919,970 |
Investment Income from current year | USD $ 481 |
Other Revenue from prior year | USD $ 9,498 |
Other Revenue from current year | USD $ 10,456 |
Gross receipts from all sources | USD $ 944,671 |
Net assets / fund balances at end of fiscal year | USD $ -2,779 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,524 |
Total liabilities at end of fiscal year | USD $ 175,089 |
Total liabilities at beginning of fiscal year | USD $ 148,872 |
Total assets at end of fiscal year | USD $ 172,310 |
Total assets at beginning of fiscal year | USD $ 135,348 |
Revenues less expenses for current year | USD $ 10,745 |
Revenues less expenses for previous year | USD $ -1,516 |
Total expenses for current year | USD $ 920,162 |
Total expenses for previous year | USD $ 900,377 |
Other expenses in current year | USD $ 397,927 |
Other expenses in previous year | USD $ 396,485 |
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 $ 522,235 |
Employee salary and benefits paid in previous year | USD $ 503,892 |
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 $ 930,907 |
Total revenue in previous fiscal year | USD $ 898,861 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 13,562 |
Cost of goods sold | USD $ 6,769 |
Gross sales of inventory assets | USD $ 10,658 |
The following addresses have been detected as associated with Tax Indentification Number 742972504