NIA HOUSE 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 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 600,887 |
Program Service Revenue from current year | USD $ 726,212 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 95 |
Gross receipts from all sources | USD $ 770,566 |
Net assets / fund balances at end of fiscal year | USD $ 183,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 244,156 |
Total liabilities at end of fiscal year | USD $ 30,378 |
Total liabilities at beginning of fiscal year | USD $ -2,089 |
Total assets at end of fiscal year | USD $ 213,852 |
Total assets at beginning of fiscal year | USD $ 242,067 |
Revenues less expenses for current year | USD $ -68,746 |
Revenues less expenses for previous year | USD $ -4,532 |
Total expenses for current year | USD $ 839,312 |
Total expenses for previous year | USD $ 649,536 |
Other expenses in current year | USD $ 284,998 |
Other expenses in previous year | USD $ 257,957 |
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 $ 554,314 |
Employee salary and benefits paid in previous year | USD $ 391,579 |
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 $ 770,566 |
Total revenue in previous fiscal year | USD $ 645,004 |
Contributions and grants from current year | USD $ 44,259 |
Contributions and grants from previous year | USD $ 44,117 |
Total of other revenue | USD $ 95 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 470,006 |
Program Service Revenue from current year | USD $ 600,887 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 645,004 |
Net assets / fund balances at end of fiscal year | USD $ 244,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,640 |
Total liabilities at end of fiscal year | USD $ -2,089 |
Total liabilities at beginning of fiscal year | USD $ 15,338 |
Total assets at end of fiscal year | USD $ 242,067 |
Total assets at beginning of fiscal year | USD $ 106,978 |
Revenues less expenses for current year | USD $ -4,532 |
Revenues less expenses for previous year | USD $ 8,652 |
Total expenses for current year | USD $ 649,536 |
Total expenses for previous year | USD $ 596,097 |
Other expenses in current year | USD $ 257,957 |
Other expenses in previous year | USD $ 207,838 |
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 $ 391,579 |
Employee salary and benefits paid in previous year | USD $ 388,259 |
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 $ 645,004 |
Total revenue in previous fiscal year | USD $ 604,749 |
Contributions and grants from current year | USD $ 44,117 |
Contributions and grants from previous year | USD $ 134,743 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 477,306 |
Program Service Revenue from current year | USD $ 470,006 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 604,749 |
Net assets / fund balances at end of fiscal year | USD $ 91,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,122 |
Total liabilities at end of fiscal year | USD $ 15,338 |
Total liabilities at beginning of fiscal year | USD $ 89,478 |
Total assets at end of fiscal year | USD $ 106,978 |
Total assets at beginning of fiscal year | USD $ 126,600 |
Revenues less expenses for current year | USD $ 8,652 |
Revenues less expenses for previous year | USD $ -14,488 |
Total expenses for current year | USD $ 596,097 |
Total expenses for previous year | USD $ 513,903 |
Other expenses in current year | USD $ 207,838 |
Other expenses in previous year | USD $ 158,310 |
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 $ 388,259 |
Employee salary and benefits paid in previous year | USD $ 355,593 |
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 $ 604,749 |
Total revenue in previous fiscal year | USD $ 499,415 |
Contributions and grants from current year | USD $ 134,743 |
Contributions and grants from previous year | USD $ 22,109 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 449,489 |
Program Service Revenue from current year | USD $ 477,306 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 499,415 |
Net assets / fund balances at end of fiscal year | USD $ 37,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,610 |
Total liabilities at end of fiscal year | USD $ 89,478 |
Total liabilities at beginning of fiscal year | USD $ 12,155 |
Total assets at end of fiscal year | USD $ 126,600 |
Total assets at beginning of fiscal year | USD $ 63,765 |
Revenues less expenses for current year | USD $ -14,488 |
Revenues less expenses for previous year | USD $ -42,546 |
Total expenses for current year | USD $ 513,903 |
Total expenses for previous year | USD $ 505,234 |
Other expenses in current year | USD $ 158,310 |
Other expenses in previous year | USD $ 150,997 |
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 $ 355,593 |
Employee salary and benefits paid in previous year | USD $ 354,237 |
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 $ 499,415 |
Total revenue in previous fiscal year | USD $ 462,688 |
Contributions and grants from current year | USD $ 22,109 |
Contributions and grants from previous year | USD $ 13,199 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 441,367 |
Program Service Revenue from current year | USD $ 449,489 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 462,688 |
Net assets / fund balances at end of fiscal year | USD $ 51,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,155 |
Total liabilities at end of fiscal year | USD $ 12,155 |
Total liabilities at beginning of fiscal year | USD $ 11,880 |
Total assets at end of fiscal year | USD $ 63,765 |
Total assets at beginning of fiscal year | USD $ 106,035 |
Revenues less expenses for current year | USD $ -42,546 |
Revenues less expenses for previous year | USD $ -10,129 |
Total expenses for current year | USD $ 505,234 |
Total expenses for previous year | USD $ 451,496 |
Other expenses in current year | USD $ 150,997 |
Other expenses in previous year | USD $ 143,396 |
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 $ 354,237 |
Employee salary and benefits paid in previous year | USD $ 308,100 |
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 $ 462,688 |
Total revenue in previous fiscal year | USD $ 441,367 |
Contributions and grants from current year | USD $ 13,199 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 441,367 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 441,367 |
Net assets / fund balances at end of fiscal year | USD $ 94,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,119 |
Total liabilities at end of fiscal year | USD $ 11,880 |
Total liabilities at beginning of fiscal year | USD $ 16,414 |
Total assets at end of fiscal year | USD $ 106,035 |
Total assets at beginning of fiscal year | USD $ 122,533 |
Revenues less expenses for current year | USD $ -10,129 |
Total expenses for current year | USD $ 451,496 |
Other expenses in current year | USD $ 143,396 |
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 $ 308,100 |
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 $ 441,367 |
Contributions and grants from current year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 338,923 |
Program Service Revenue from current year | USD $ 451,423 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 451,423 |
Net assets / fund balances at end of fiscal year | USD $ 106,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,094 |
Total liabilities at end of fiscal year | USD $ 16,414 |
Total liabilities at beginning of fiscal year | USD $ 14,098 |
Total assets at end of fiscal year | USD $ 122,533 |
Total assets at beginning of fiscal year | USD $ 48,192 |
Revenues less expenses for current year | USD $ 72,025 |
Revenues less expenses for previous year | USD $ 26,198 |
Total expenses for current year | USD $ 379,398 |
Total expenses for previous year | USD $ 312,725 |
Other expenses in current year | USD $ 126,570 |
Other expenses in previous year | USD $ 87,033 |
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 $ 252,828 |
Employee salary and benefits paid in previous year | USD $ 225,692 |
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 $ 451,423 |
Total revenue in previous fiscal year | USD $ 338,923 |
Contributions and grants from current year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,650 |
Program Service Revenue from current year | USD $ 235,772 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 235,772 |
Net assets / fund balances at end of fiscal year | USD $ 7,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,862 |
Total liabilities at end of fiscal year | USD $ 18,588 |
Total liabilities at beginning of fiscal year | USD $ 10,000 |
Total assets at end of fiscal year | USD $ 26,484 |
Total assets at beginning of fiscal year | USD $ 24,862 |
Revenues less expenses for current year | USD $ -20,568 |
Revenues less expenses for previous year | USD $ 14,861 |
Total expenses for current year | USD $ 256,340 |
Total expenses for previous year | USD $ 6,702 |
Other expenses in current year | USD $ 86,447 |
Other expenses in previous year | USD $ 6,702 |
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 $ 169,893 |
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 $ 235,772 |
Total revenue in previous fiscal year | USD $ 21,563 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 16,913 |
The following addresses have been detected as associated with Tax Indentification Number 800934121