PIONEER MONTESSORI SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,264,262 |
Program Service Revenue from current year | USD $ 1,273,950 |
Investment Income from prior year | USD $ 610 |
Investment Income from current year | USD $ 11,762 |
Other Revenue from prior year | USD $ 13,787 |
Other Revenue from current year | USD $ -4,908 |
Gross receipts from all sources | USD $ 1,829,773 |
Net assets / fund balances at end of fiscal year | USD $ 2,460,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,394,534 |
Total liabilities at end of fiscal year | USD $ 789,833 |
Total liabilities at beginning of fiscal year | USD $ 826,321 |
Total assets at end of fiscal year | USD $ 3,250,147 |
Total assets at beginning of fiscal year | USD $ 3,220,855 |
Revenues less expenses for current year | USD $ 64,423 |
Revenues less expenses for previous year | USD $ -90,851 |
Total expenses for current year | USD $ 1,731,477 |
Total expenses for previous year | USD $ 1,720,876 |
Other expenses in current year | USD $ 329,111 |
Other expenses in previous year | USD $ 359,107 |
Total fundraising expenses in current year | USD $ 56,841 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,112,227 |
Employee salary and benefits paid in previous year | USD $ 1,050,356 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 290,139 |
Grants and similar amounts paid in previous year | USD $ 311,413 |
Total revenue in current fiscal year | USD $ 1,795,900 |
Total revenue in previous fiscal year | USD $ 1,630,025 |
Contributions and grants from current year | USD $ 515,096 |
Contributions and grants from previous year | USD $ 351,366 |
Gross income from fundraising events | USD $ 17,298 |
Gross income from gaming | USD $ 7,000 |
Total of other revenue | USD $ 4,667 |
2022-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,024,178 |
Program Service Revenue from current year | USD $ 1,264,262 |
Investment Income from prior year | USD $ 515,155 |
Investment Income from current year | USD $ 610 |
Other Revenue from prior year | USD $ -5,991 |
Other Revenue from current year | USD $ 13,787 |
Gross receipts from all sources | USD $ 1,642,270 |
Net assets / fund balances at end of fiscal year | USD $ 2,394,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,485,385 |
Total liabilities at end of fiscal year | USD $ 826,321 |
Total liabilities at beginning of fiscal year | USD $ 854,590 |
Total assets at end of fiscal year | USD $ 3,220,855 |
Total assets at beginning of fiscal year | USD $ 3,339,975 |
Revenues less expenses for current year | USD $ -90,851 |
Revenues less expenses for previous year | USD $ 827,944 |
Total expenses for current year | USD $ 1,720,876 |
Total expenses for previous year | USD $ 1,528,652 |
Other expenses in current year | USD $ 359,107 |
Other expenses in previous year | USD $ 328,237 |
Total fundraising expenses in current year | USD $ 52,929 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,050,356 |
Employee salary and benefits paid in previous year | USD $ 927,049 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 311,413 |
Grants and similar amounts paid in previous year | USD $ 273,366 |
Total revenue in current fiscal year | USD $ 1,630,025 |
Total revenue in previous fiscal year | USD $ 2,356,596 |
Contributions and grants from current year | USD $ 351,366 |
Contributions and grants from previous year | USD $ 823,254 |
Gross income from fundraising events | USD $ 26,032 |
2021-07-31 |
---|
Total unrelated business income | USD $ 501,583 |
Net unrelated business income | USD $ 298,072 |
Program Service Revenue from prior year | USD $ 1,031,919 |
Program Service Revenue from current year | USD $ 1,024,178 |
Investment Income from prior year | USD $ 378 |
Investment Income from current year | USD $ 515,155 |
Other Revenue from prior year | USD $ -1,863 |
Other Revenue from current year | USD $ -5,991 |
Gross receipts from all sources | USD $ 3,279,100 |
Net assets / fund balances at end of fiscal year | USD $ 2,485,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,737,996 |
Total liabilities at end of fiscal year | USD $ 854,590 |
Total liabilities at beginning of fiscal year | USD $ 1,549,499 |
Total assets at end of fiscal year | USD $ 3,339,975 |
Total assets at beginning of fiscal year | USD $ 3,287,495 |
Revenues less expenses for current year | USD $ 827,944 |
Revenues less expenses for previous year | USD $ -241,369 |
Total expenses for current year | USD $ 1,528,652 |
Total expenses for previous year | USD $ 1,494,431 |
Other expenses in current year | USD $ 328,237 |
Other expenses in previous year | USD $ 387,697 |
Total fundraising expenses in current year | USD $ 47,340 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 927,049 |
Employee salary and benefits paid in previous year | USD $ 847,689 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 273,366 |
Grants and similar amounts paid in previous year | USD $ 259,045 |
Total revenue in current fiscal year | USD $ 2,356,596 |
Total revenue in previous fiscal year | USD $ 1,253,062 |
Contributions and grants from current year | USD $ 823,254 |
Contributions and grants from previous year | USD $ 222,628 |
Gross income from fundraising events | USD $ 17,785 |
2020-07-31 |
---|
Total unrelated business income | USD $ -17,559 |
Program Service Revenue from prior year | USD $ 1,015,837 |
Program Service Revenue from current year | USD $ 1,031,919 |
Investment Income from prior year | USD $ 677 |
Investment Income from current year | USD $ 378 |
Other Revenue from prior year | USD $ -2,193 |
Other Revenue from current year | USD $ -1,863 |
Gross receipts from all sources | USD $ 1,326,486 |
Net assets / fund balances at end of fiscal year | USD $ 1,737,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,980,369 |
Total liabilities at end of fiscal year | USD $ 1,549,499 |
Total liabilities at beginning of fiscal year | USD $ 1,455,494 |
Total assets at end of fiscal year | USD $ 3,287,495 |
Total assets at beginning of fiscal year | USD $ 3,435,863 |
Revenues less expenses for current year | USD $ -241,369 |
Revenues less expenses for previous year | USD $ -164,071 |
Total expenses for current year | USD $ 1,494,431 |
Total expenses for previous year | USD $ 1,426,648 |
Other expenses in current year | USD $ 387,697 |
Other expenses in previous year | USD $ 311,502 |
Total fundraising expenses in current year | USD $ 28,602 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 847,689 |
Employee salary and benefits paid in previous year | USD $ 832,426 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 259,045 |
Grants and similar amounts paid in previous year | USD $ 282,720 |
Total revenue in current fiscal year | USD $ 1,253,062 |
Total revenue in previous fiscal year | USD $ 1,262,577 |
Contributions and grants from current year | USD $ 222,628 |
Contributions and grants from previous year | USD $ 248,256 |
Gross income from fundraising events | USD $ 21,722 |
Gross income from gaming | USD $ 5,790 |
2019-07-31 |
---|
Total unrelated business income | USD $ -21,840 |
Program Service Revenue from prior year | USD $ 1,063,376 |
Program Service Revenue from current year | USD $ 1,015,837 |
Investment Income from prior year | USD $ 2,657 |
Investment Income from current year | USD $ 677 |
Other Revenue from prior year | USD $ -12,713 |
Other Revenue from current year | USD $ -2,193 |
Gross receipts from all sources | USD $ 1,343,012 |
Net assets / fund balances at end of fiscal year | USD $ 1,980,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,145,471 |
Total liabilities at end of fiscal year | USD $ 1,455,494 |
Total liabilities at beginning of fiscal year | USD $ 1,514,945 |
Total assets at end of fiscal year | USD $ 3,435,863 |
Total assets at beginning of fiscal year | USD $ 3,660,416 |
Revenues less expenses for current year | USD $ -164,071 |
Revenues less expenses for previous year | USD $ -269,730 |
Total expenses for current year | USD $ 1,426,648 |
Total expenses for previous year | USD $ 1,568,071 |
Other expenses in current year | USD $ 311,502 |
Other expenses in previous year | USD $ 351,494 |
Total fundraising expenses in current year | USD $ 36,517 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 832,426 |
Employee salary and benefits paid in previous year | USD $ 1,000,552 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 282,720 |
Grants and similar amounts paid in previous year | USD $ 216,025 |
Total revenue in current fiscal year | USD $ 1,262,577 |
Total revenue in previous fiscal year | USD $ 1,298,341 |
Contributions and grants from current year | USD $ 248,256 |
Contributions and grants from previous year | USD $ 245,021 |
Gross income from fundraising events | USD $ 28,182 |
Gross income from gaming | USD $ 6,260 |
2018-07-31 |
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Total unrelated business income | USD $ -27,139 |
Net unrelated business income | USD $ -18,302 |
Program Service Revenue from prior year | USD $ 1,241,459 |
Program Service Revenue from current year | USD $ 1,063,376 |
Investment Income from prior year | USD $ 558 |
Investment Income from current year | USD $ 2,657 |
Other Revenue from prior year | USD $ -31,964 |
Other Revenue from current year | USD $ -12,713 |
Gross receipts from all sources | USD $ 1,393,427 |
Net assets / fund balances at end of fiscal year | USD $ 2,145,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,416,234 |
Total liabilities at end of fiscal year | USD $ 1,514,945 |
Total liabilities at beginning of fiscal year | USD $ 1,530,955 |
Total assets at end of fiscal year | USD $ 3,660,416 |
Total assets at beginning of fiscal year | USD $ 3,947,189 |
Revenues less expenses for current year | USD $ -269,730 |
Revenues less expenses for previous year | USD $ 62,419 |
Total expenses for current year | USD $ 1,568,071 |
Total expenses for previous year | USD $ 1,506,596 |
Other expenses in current year | USD $ 351,494 |
Other expenses in previous year | USD $ 307,594 |
Total fundraising expenses in current year | USD $ 43,658 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,000,552 |
Employee salary and benefits paid in previous year | USD $ 997,692 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 216,025 |
Grants and similar amounts paid in previous year | USD $ 201,310 |
Total revenue in current fiscal year | USD $ 1,298,341 |
Total revenue in previous fiscal year | USD $ 1,569,015 |
Contributions and grants from current year | USD $ 245,021 |
Contributions and grants from previous year | USD $ 358,962 |
Gross income from fundraising events | USD $ 33,863 |
Gross income from gaming | USD $ 6,460 |
2017-07-31 |
---|
Total unrelated business income | USD $ -34,848 |
Net unrelated business income | USD $ -2,025 |
Program Service Revenue from prior year | USD $ 1,249,696 |
Program Service Revenue from current year | USD $ 1,241,459 |
Investment Income from prior year | USD $ 304 |
Investment Income from current year | USD $ 558 |
Other Revenue from prior year | USD $ -32,985 |
Other Revenue from current year | USD $ -31,964 |
Gross receipts from all sources | USD $ 1,665,115 |
Net assets / fund balances at end of fiscal year | USD $ 2,416,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,353,816 |
Total liabilities at end of fiscal year | USD $ 1,530,955 |
Total liabilities at beginning of fiscal year | USD $ 1,570,986 |
Total assets at end of fiscal year | USD $ 3,947,189 |
Total assets at beginning of fiscal year | USD $ 3,924,802 |
Revenues less expenses for current year | USD $ 62,419 |
Revenues less expenses for previous year | USD $ 328,474 |
Total expenses for current year | USD $ 1,506,596 |
Total expenses for previous year | USD $ 1,487,637 |
Other expenses in current year | USD $ 307,594 |
Other expenses in previous year | USD $ 317,209 |
Total fundraising expenses in current year | USD $ 45,167 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 997,692 |
Employee salary and benefits paid in previous year | USD $ 989,185 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 201,310 |
Grants and similar amounts paid in previous year | USD $ 181,243 |
Total revenue in current fiscal year | USD $ 1,569,015 |
Total revenue in previous fiscal year | USD $ 1,816,111 |
Contributions and grants from current year | USD $ 358,962 |
Contributions and grants from previous year | USD $ 599,096 |
Gross income from fundraising events | USD $ 25,567 |
Gross income from gaming | USD $ 7,550 |
2015-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,323,400 |
Program Service Revenue from current year | USD $ 1,240,180 |
Investment Income from prior year | USD $ 635 |
Investment Income from current year | USD $ 340 |
Other Revenue from prior year | USD $ 33,335 |
Other Revenue from current year | USD $ 4,390 |
Gross receipts from all sources | USD $ 1,605,822 |
Net assets / fund balances at end of fiscal year | USD $ 2,025,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,875,205 |
Total liabilities at end of fiscal year | USD $ 967,325 |
Total liabilities at beginning of fiscal year | USD $ 1,051,224 |
Total assets at end of fiscal year | USD $ 2,992,667 |
Total assets at beginning of fiscal year | USD $ 2,926,429 |
Revenues less expenses for current year | USD $ 150,137 |
Revenues less expenses for previous year | USD $ 227,785 |
Total expenses for current year | USD $ 1,421,862 |
Total expenses for previous year | USD $ 1,497,751 |
Other expenses in current year | USD $ 328,399 |
Other expenses in previous year | USD $ 369,146 |
Total fundraising expenses in current year | USD $ 43,202 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 899,398 |
Employee salary and benefits paid in previous year | USD $ 948,880 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 194,065 |
Grants and similar amounts paid in previous year | USD $ 179,725 |
Total revenue in current fiscal year | USD $ 1,571,999 |
Total revenue in previous fiscal year | USD $ 1,725,536 |
Contributions and grants from current year | USD $ 327,089 |
Contributions and grants from previous year | USD $ 368,166 |
Gross income from fundraising events | USD $ 29,591 |
Gross income from gaming | USD $ 8,622 |
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