INTERCULTURAL MONTESSORI FOREIGN LANGUAGE IMMERSION SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,361,978 |
Program Service Revenue from current year | USD $ 5,983,819 |
Investment Income from prior year | USD $ 39,689 |
Investment Income from current year | USD $ 235,469 |
Other Revenue from prior year | USD $ 252,652 |
Other Revenue from current year | USD $ 52,073 |
Gross receipts from all sources | USD $ 6,538,504 |
Net assets / fund balances at end of fiscal year | USD $ 3,634,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,692,000 |
Total liabilities at end of fiscal year | USD $ 19,977,696 |
Total liabilities at beginning of fiscal year | USD $ 20,216,341 |
Total assets at end of fiscal year | USD $ 23,611,853 |
Total assets at beginning of fiscal year | USD $ 23,908,341 |
Revenues less expenses for current year | USD $ -33,675 |
Revenues less expenses for previous year | USD $ 191,519 |
Total expenses for current year | USD $ 6,550,949 |
Total expenses for previous year | USD $ 6,209,066 |
Other expenses in current year | USD $ 2,931,187 |
Other expenses in previous year | USD $ 2,827,452 |
Total fundraising expenses in current year | USD $ 237,208 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,619,762 |
Employee salary and benefits paid in previous year | USD $ 3,381,614 |
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 $ 6,517,274 |
Total revenue in previous fiscal year | USD $ 6,400,585 |
Contributions and grants from current year | USD $ 245,913 |
Contributions and grants from previous year | USD $ 746,266 |
Gross income from fundraising events | USD $ 54,370 |
Total of other revenue | USD $ 18,933 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,180,888 |
Program Service Revenue from current year | USD $ 5,361,978 |
Investment Income from prior year | USD $ 54,594 |
Investment Income from current year | USD $ 39,689 |
Other Revenue from prior year | USD $ 143,993 |
Other Revenue from current year | USD $ 252,652 |
Gross receipts from all sources | USD $ 6,423,010 |
Net assets / fund balances at end of fiscal year | USD $ 3,692,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,639,960 |
Total liabilities at end of fiscal year | USD $ 20,216,341 |
Total liabilities at beginning of fiscal year | USD $ 20,184,519 |
Total assets at end of fiscal year | USD $ 23,908,341 |
Total assets at beginning of fiscal year | USD $ 23,824,479 |
Revenues less expenses for current year | USD $ 191,519 |
Revenues less expenses for previous year | USD $ 291,691 |
Total expenses for current year | USD $ 6,209,066 |
Total expenses for previous year | USD $ 5,685,098 |
Other expenses in current year | USD $ 2,827,452 |
Other expenses in previous year | USD $ 2,758,319 |
Total fundraising expenses in current year | USD $ 232,085 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,381,614 |
Employee salary and benefits paid in previous year | USD $ 2,926,779 |
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 $ 6,400,585 |
Total revenue in previous fiscal year | USD $ 5,976,789 |
Contributions and grants from current year | USD $ 746,266 |
Contributions and grants from previous year | USD $ 1,597,314 |
Gross income from fundraising events | USD $ 223,590 |
Total of other revenue | USD $ 51,487 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,927,507 |
Program Service Revenue from current year | USD $ 4,180,888 |
Investment Income from prior year | USD $ 122,401 |
Investment Income from current year | USD $ 54,594 |
Other Revenue from prior year | USD $ 617,571 |
Other Revenue from current year | USD $ 143,993 |
Gross receipts from all sources | USD $ 5,992,855 |
Net assets / fund balances at end of fiscal year | USD $ 3,639,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,355,487 |
Total liabilities at end of fiscal year | USD $ 20,184,519 |
Total liabilities at beginning of fiscal year | USD $ 20,343,585 |
Total assets at end of fiscal year | USD $ 23,824,479 |
Total assets at beginning of fiscal year | USD $ 23,699,072 |
Revenues less expenses for current year | USD $ 291,691 |
Revenues less expenses for previous year | USD $ 6,610 |
Total expenses for current year | USD $ 5,685,098 |
Total expenses for previous year | USD $ 5,788,768 |
Other expenses in current year | USD $ 2,758,319 |
Other expenses in previous year | USD $ 2,497,677 |
Total fundraising expenses in current year | USD $ 183,760 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,926,779 |
Employee salary and benefits paid in previous year | USD $ 3,291,091 |
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 $ 5,976,789 |
Total revenue in previous fiscal year | USD $ 5,795,378 |
Contributions and grants from current year | USD $ 1,597,314 |
Contributions and grants from previous year | USD $ 127,899 |
Gross income from fundraising events | USD $ 152,024 |
Total of other revenue | USD $ 8,035 |
2020-08-31 |
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Total unrelated business income | USD $ 5,139 |
Program Service Revenue from prior year | USD $ 5,398,008 |
Program Service Revenue from current year | USD $ 4,927,507 |
Investment Income from prior year | USD $ 113,641 |
Investment Income from current year | USD $ 122,401 |
Other Revenue from prior year | USD $ 415,025 |
Other Revenue from current year | USD $ 617,571 |
Gross receipts from all sources | USD $ 5,814,744 |
Net assets / fund balances at end of fiscal year | USD $ 3,355,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,351,691 |
Total liabilities at end of fiscal year | USD $ 20,343,585 |
Total liabilities at beginning of fiscal year | USD $ 21,529,427 |
Total assets at end of fiscal year | USD $ 23,699,072 |
Total assets at beginning of fiscal year | USD $ 24,881,118 |
Revenues less expenses for current year | USD $ 6,610 |
Revenues less expenses for previous year | USD $ 205,444 |
Total expenses for current year | USD $ 5,788,768 |
Total expenses for previous year | USD $ 5,848,414 |
Other expenses in current year | USD $ 2,497,677 |
Other expenses in previous year | USD $ 2,562,567 |
Total fundraising expenses in current year | USD $ 180,417 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,291,091 |
Employee salary and benefits paid in previous year | USD $ 3,285,847 |
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 $ 5,795,378 |
Total revenue in previous fiscal year | USD $ 6,053,858 |
Contributions and grants from current year | USD $ 127,899 |
Contributions and grants from previous year | USD $ 127,184 |
Gross income from fundraising events | USD $ 69,383 |
Total of other revenue | USD $ 559,115 |
2019-08-31 |
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Total unrelated business income | USD $ 122,078 |
Program Service Revenue from prior year | USD $ 5,501,934 |
Program Service Revenue from current year | USD $ 5,398,008 |
Investment Income from prior year | USD $ 30,758 |
Investment Income from current year | USD $ 113,641 |
Other Revenue from prior year | USD $ 663,836 |
Other Revenue from current year | USD $ 415,025 |
Gross receipts from all sources | USD $ 6,454,910 |
Net assets / fund balances at end of fiscal year | USD $ 3,351,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,146,162 |
Total liabilities at end of fiscal year | USD $ 21,529,427 |
Total liabilities at beginning of fiscal year | USD $ 22,081,994 |
Total assets at end of fiscal year | USD $ 24,881,118 |
Total assets at beginning of fiscal year | USD $ 25,228,156 |
Revenues less expenses for current year | USD $ 205,444 |
Revenues less expenses for previous year | USD $ 196,819 |
Total expenses for current year | USD $ 5,848,414 |
Total expenses for previous year | USD $ 6,167,923 |
Other expenses in current year | USD $ 2,562,567 |
Other expenses in previous year | USD $ 3,119,937 |
Total fundraising expenses in current year | USD $ 174,911 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,285,847 |
Employee salary and benefits paid in previous year | USD $ 3,047,986 |
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 $ 6,053,858 |
Total revenue in previous fiscal year | USD $ 6,364,742 |
Contributions and grants from current year | USD $ 127,184 |
Contributions and grants from previous year | USD $ 168,214 |
Gross income from fundraising events | USD $ 73,935 |
Total of other revenue | USD $ 240,380 |
2018-08-31 |
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Total unrelated business income | USD $ 601,430 |
Program Service Revenue from prior year | USD $ 5,078,790 |
Program Service Revenue from current year | USD $ 5,501,934 |
Investment Income from prior year | USD $ 59,143 |
Investment Income from current year | USD $ 30,758 |
Other Revenue from prior year | USD $ 632,464 |
Other Revenue from current year | USD $ 663,836 |
Gross receipts from all sources | USD $ 7,067,045 |
Net assets / fund balances at end of fiscal year | USD $ 3,146,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,998,039 |
Total liabilities at end of fiscal year | USD $ 22,081,994 |
Total liabilities at beginning of fiscal year | USD $ 22,060,571 |
Total assets at end of fiscal year | USD $ 25,228,156 |
Total assets at beginning of fiscal year | USD $ 25,058,610 |
Revenues less expenses for current year | USD $ 196,819 |
Revenues less expenses for previous year | USD $ 279,462 |
Total expenses for current year | USD $ 6,167,923 |
Total expenses for previous year | USD $ 5,634,975 |
Other expenses in current year | USD $ 3,119,937 |
Other expenses in previous year | USD $ 2,876,850 |
Total fundraising expenses in current year | USD $ 126,753 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,047,986 |
Employee salary and benefits paid in previous year | USD $ 2,758,125 |
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 $ 6,364,742 |
Total revenue in previous fiscal year | USD $ 5,914,437 |
Contributions and grants from current year | USD $ 168,214 |
Contributions and grants from previous year | USD $ 144,040 |
Gross income from fundraising events | USD $ 57,321 |
Total of other revenue | USD $ 36,579 |
2017-08-31 |
---|
Total unrelated business income | USD $ 584,064 |
Program Service Revenue from prior year | USD $ 4,643,585 |
Program Service Revenue from current year | USD $ 5,078,790 |
Investment Income from current year | USD $ 59,143 |
Other Revenue from prior year | USD $ 435,433 |
Other Revenue from current year | USD $ 632,464 |
Gross receipts from all sources | USD $ 6,526,786 |
Net assets / fund balances at end of fiscal year | USD $ 2,998,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,753,116 |
Total liabilities at end of fiscal year | USD $ 22,060,571 |
Total liabilities at beginning of fiscal year | USD $ 21,885,746 |
Total assets at end of fiscal year | USD $ 25,058,610 |
Total assets at beginning of fiscal year | USD $ 24,638,862 |
Revenues less expenses for current year | USD $ 279,462 |
Revenues less expenses for previous year | USD $ 400,198 |
Total expenses for current year | USD $ 5,634,975 |
Total expenses for previous year | USD $ 4,861,642 |
Other expenses in current year | USD $ 2,876,850 |
Other expenses in previous year | USD $ 2,580,858 |
Total fundraising expenses in current year | USD $ 154,027 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,758,125 |
Employee salary and benefits paid in previous year | USD $ 2,280,784 |
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 $ 5,914,437 |
Total revenue in previous fiscal year | USD $ 5,261,840 |
Contributions and grants from current year | USD $ 144,040 |
Contributions and grants from previous year | USD $ 182,822 |
Gross income from fundraising events | USD $ 60,782 |
Total of other revenue | USD $ 20,880 |
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