MONTESSORI SCHOOL OF CHEYENNE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,494,330 |
Program Service Revenue from current year | USD $ 1,383,259 |
Investment Income from prior year | USD $ 502 |
Investment Income from current year | USD $ 3,084 |
Other Revenue from prior year | USD $ 4,314 |
Other Revenue from current year | USD $ 17,928 |
Gross receipts from all sources | USD $ 1,572,597 |
Net assets / fund balances at end of fiscal year | USD $ 705,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 684,381 |
Total liabilities at end of fiscal year | USD $ 1,584,358 |
Total liabilities at beginning of fiscal year | USD $ 1,902,797 |
Total assets at end of fiscal year | USD $ 2,289,742 |
Total assets at beginning of fiscal year | USD $ 2,587,178 |
Revenues less expenses for current year | USD $ 21,003 |
Revenues less expenses for previous year | USD $ 312,155 |
Total expenses for current year | USD $ 1,534,605 |
Total expenses for previous year | USD $ 1,332,167 |
Other expenses in current year | USD $ 317,062 |
Other expenses in previous year | USD $ 411,328 |
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 $ 1,217,543 |
Employee salary and benefits paid in previous year | USD $ 920,839 |
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 $ 1,555,608 |
Total revenue in previous fiscal year | USD $ 1,644,322 |
Contributions and grants from current year | USD $ 151,337 |
Contributions and grants from previous year | USD $ 145,176 |
Gross income from fundraising events | USD $ 34,917 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,227,747 |
Program Service Revenue from current year | USD $ 1,494,330 |
Investment Income from prior year | USD $ 407 |
Investment Income from current year | USD $ 502 |
Other Revenue from prior year | USD $ 23,285 |
Other Revenue from current year | USD $ 4,314 |
Gross receipts from all sources | USD $ 1,649,565 |
Net assets / fund balances at end of fiscal year | USD $ 684,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 372,226 |
Total liabilities at end of fiscal year | USD $ 1,902,797 |
Total liabilities at beginning of fiscal year | USD $ 2,189,839 |
Total assets at end of fiscal year | USD $ 2,587,178 |
Total assets at beginning of fiscal year | USD $ 2,562,065 |
Revenues less expenses for current year | USD $ 312,155 |
Revenues less expenses for previous year | USD $ 176,348 |
Total expenses for current year | USD $ 1,332,167 |
Total expenses for previous year | USD $ 1,281,208 |
Other expenses in current year | USD $ 411,328 |
Other expenses in previous year | USD $ 362,575 |
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 $ 920,839 |
Employee salary and benefits paid in previous year | USD $ 918,633 |
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 $ 1,644,322 |
Total revenue in previous fiscal year | USD $ 1,457,556 |
Contributions and grants from current year | USD $ 145,176 |
Contributions and grants from previous year | USD $ 206,117 |
Gross income from fundraising events | USD $ 9,557 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,175,821 |
Program Service Revenue from current year | USD $ 1,227,747 |
Investment Income from prior year | USD $ 466 |
Investment Income from current year | USD $ 407 |
Other Revenue from prior year | USD $ 49,305 |
Other Revenue from current year | USD $ 23,285 |
Gross receipts from all sources | USD $ 1,473,709 |
Net assets / fund balances at end of fiscal year | USD $ 372,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 195,878 |
Total liabilities at end of fiscal year | USD $ 2,189,839 |
Total liabilities at beginning of fiscal year | USD $ 161,373 |
Total assets at end of fiscal year | USD $ 2,562,065 |
Total assets at beginning of fiscal year | USD $ 357,251 |
Revenues less expenses for current year | USD $ 176,348 |
Revenues less expenses for previous year | USD $ 32,926 |
Total expenses for current year | USD $ 1,281,208 |
Total expenses for previous year | USD $ 1,224,369 |
Other expenses in current year | USD $ 362,575 |
Other expenses in previous year | USD $ 377,163 |
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 $ 918,633 |
Employee salary and benefits paid in previous year | USD $ 847,206 |
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 $ 1,457,556 |
Total revenue in previous fiscal year | USD $ 1,257,295 |
Contributions and grants from current year | USD $ 206,117 |
Contributions and grants from previous year | USD $ 31,703 |
Gross income from fundraising events | USD $ 39,438 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 773,258 |
Program Service Revenue from current year | USD $ 1,016,158 |
Investment Income from prior year | USD $ 201 |
Investment Income from current year | USD $ 130 |
Other Revenue from prior year | USD $ 11,588 |
Other Revenue from current year | USD $ 13,740 |
Gross receipts from all sources | USD $ 1,079,583 |
Net assets / fund balances at end of fiscal year | USD $ 114,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 164,689 |
Total liabilities at end of fiscal year | USD $ 67,134 |
Total liabilities at beginning of fiscal year | USD $ 35,701 |
Total assets at end of fiscal year | USD $ 182,039 |
Total assets at beginning of fiscal year | USD $ 200,390 |
Revenues less expenses for current year | USD $ -49,784 |
Revenues less expenses for previous year | USD $ -169,223 |
Total expenses for current year | USD $ 1,096,208 |
Total expenses for previous year | USD $ 976,452 |
Other expenses in current year | USD $ 316,444 |
Other expenses in previous year | USD $ 271,482 |
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 $ 779,764 |
Employee salary and benefits paid in previous year | USD $ 704,970 |
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 $ 1,046,424 |
Total revenue in previous fiscal year | USD $ 807,229 |
Contributions and grants from current year | USD $ 16,396 |
Contributions and grants from previous year | USD $ 22,182 |
Gross income from fundraising events | USD $ 46,899 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 634,539 |
Program Service Revenue from current year | USD $ 671,206 |
Investment Income from prior year | USD $ 145 |
Investment Income from current year | USD $ 201,488 |
Other Revenue from prior year | USD $ 14,502 |
Other Revenue from current year | USD $ 9,002 |
Gross receipts from all sources | USD $ 1,340,078 |
Net assets / fund balances at end of fiscal year | USD $ 333,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 146,037 |
Total liabilities at end of fiscal year | USD $ 40,339 |
Total liabilities at beginning of fiscal year | USD $ 348,890 |
Total assets at end of fiscal year | USD $ 374,251 |
Total assets at beginning of fiscal year | USD $ 494,927 |
Revenues less expenses for current year | USD $ 187,875 |
Revenues less expenses for previous year | USD $ 9,722 |
Total expenses for current year | USD $ 714,711 |
Total expenses for previous year | USD $ 660,348 |
Other expenses in current year | USD $ 178,924 |
Other expenses in previous year | USD $ 166,735 |
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 $ 535,787 |
Employee salary and benefits paid in previous year | USD $ 493,613 |
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 $ 902,586 |
Total revenue in previous fiscal year | USD $ 670,070 |
Contributions and grants from current year | USD $ 20,890 |
Contributions and grants from previous year | USD $ 20,884 |
Gross income from fundraising events | USD $ 47,674 |
The following addresses have been detected as associated with Tax Indentification Number 830240450