WEST ORANGE MONTESSORI CHARTER SCHOOL INC 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,199,814 |
Program Service Revenue from current year | USD $ 6,900,557 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 346 |
Other Revenue from prior year | USD $ 1,438,619 |
Other Revenue from current year | USD $ 1,216,509 |
Gross receipts from all sources | USD $ 8,503,993 |
Net assets / fund balances at end of fiscal year | USD $ 445,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 979,443 |
Total liabilities at end of fiscal year | USD $ 28,298,287 |
Total liabilities at beginning of fiscal year | USD $ 27,838,122 |
Total assets at end of fiscal year | USD $ 28,743,684 |
Total assets at beginning of fiscal year | USD $ 28,817,565 |
Revenues less expenses for current year | USD $ -534,046 |
Revenues less expenses for previous year | USD $ 223,490 |
Total expenses for current year | USD $ 9,038,039 |
Total expenses for previous year | USD $ 7,785,345 |
Other expenses in current year | USD $ 9,038,039 |
Other expenses in previous year | USD $ 7,785,345 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 8,503,993 |
Total revenue in previous fiscal year | USD $ 8,008,835 |
Contributions and grants from current year | USD $ 386,581 |
Contributions and grants from previous year | USD $ 370,343 |
Total of other revenue | USD $ 1,216,509 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,755,015 |
Program Service Revenue from current year | USD $ 6,199,814 |
Investment Income from prior year | USD $ 61 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 262,226 |
Other Revenue from current year | USD $ 1,438,619 |
Gross receipts from all sources | USD $ 8,008,835 |
Net assets / fund balances at end of fiscal year | USD $ 979,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 755,954 |
Total liabilities at end of fiscal year | USD $ 27,838,122 |
Total liabilities at beginning of fiscal year | USD $ 1,131,401 |
Total assets at end of fiscal year | USD $ 28,817,565 |
Total assets at beginning of fiscal year | USD $ 1,887,355 |
Revenues less expenses for current year | USD $ 223,490 |
Revenues less expenses for previous year | USD $ 44,007 |
Total expenses for current year | USD $ 7,785,345 |
Total expenses for previous year | USD $ 6,318,998 |
Other expenses in current year | USD $ 7,785,345 |
Other expenses in previous year | USD $ 6,318,998 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 8,008,835 |
Total revenue in previous fiscal year | USD $ 6,363,005 |
Contributions and grants from current year | USD $ 370,343 |
Contributions and grants from previous year | USD $ 345,703 |
Total of other revenue | USD $ 1,438,619 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,553,443 |
Program Service Revenue from current year | USD $ 5,755,015 |
Investment Income from prior year | USD $ 2,247 |
Investment Income from current year | USD $ 61 |
Other Revenue from prior year | USD $ 537,441 |
Other Revenue from current year | USD $ 262,226 |
Gross receipts from all sources | USD $ 6,363,005 |
Net assets / fund balances at end of fiscal year | USD $ 755,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 711,947 |
Total liabilities at end of fiscal year | USD $ 1,131,401 |
Total liabilities at beginning of fiscal year | USD $ 722,472 |
Total assets at end of fiscal year | USD $ 1,887,355 |
Total assets at beginning of fiscal year | USD $ 1,434,419 |
Revenues less expenses for current year | USD $ 44,007 |
Revenues less expenses for previous year | USD $ 327,580 |
Total expenses for current year | USD $ 6,318,998 |
Total expenses for previous year | USD $ 6,089,497 |
Other expenses in current year | USD $ 6,318,998 |
Other expenses in previous year | USD $ 6,089,497 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 6,363,005 |
Total revenue in previous fiscal year | USD $ 6,417,077 |
Contributions and grants from current year | USD $ 345,703 |
Contributions and grants from previous year | USD $ 323,946 |
Total of other revenue | USD $ 262,226 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,010,627 |
Program Service Revenue from current year | USD $ 5,553,443 |
Investment Income from prior year | USD $ 873 |
Investment Income from current year | USD $ 2,247 |
Other Revenue from prior year | USD $ 402,172 |
Other Revenue from current year | USD $ 537,441 |
Gross receipts from all sources | USD $ 6,417,077 |
Net assets / fund balances at end of fiscal year | USD $ 711,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 384,367 |
Total liabilities at end of fiscal year | USD $ 722,472 |
Total liabilities at beginning of fiscal year | USD $ 647,474 |
Total assets at end of fiscal year | USD $ 1,434,419 |
Total assets at beginning of fiscal year | USD $ 1,031,841 |
Revenues less expenses for current year | USD $ 327,580 |
Revenues less expenses for previous year | USD $ -67,435 |
Total expenses for current year | USD $ 6,089,497 |
Total expenses for previous year | USD $ 5,776,704 |
Other expenses in current year | USD $ 6,089,497 |
Other expenses in previous year | USD $ 5,776,704 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 6,417,077 |
Total revenue in previous fiscal year | USD $ 5,709,269 |
Contributions and grants from current year | USD $ 323,946 |
Contributions and grants from previous year | USD $ 295,597 |
Total of other revenue | USD $ 537,441 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,056,402 |
Program Service Revenue from current year | USD $ 5,010,627 |
Investment Income from prior year | USD $ 263 |
Investment Income from current year | USD $ 873 |
Other Revenue from prior year | USD $ 136,395 |
Other Revenue from current year | USD $ 402,172 |
Gross receipts from all sources | USD $ 5,709,269 |
Net assets / fund balances at end of fiscal year | USD $ 384,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 449,229 |
Total liabilities at end of fiscal year | USD $ 647,474 |
Total liabilities at beginning of fiscal year | USD $ 609,813 |
Total assets at end of fiscal year | USD $ 1,031,841 |
Total assets at beginning of fiscal year | USD $ 1,059,042 |
Revenues less expenses for current year | USD $ -67,435 |
Revenues less expenses for previous year | USD $ 128,763 |
Total expenses for current year | USD $ 5,776,704 |
Total expenses for previous year | USD $ 3,260,298 |
Other expenses in current year | USD $ 5,776,704 |
Other expenses in previous year | USD $ 3,260,298 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 5,709,269 |
Total revenue in previous fiscal year | USD $ 3,389,061 |
Contributions and grants from current year | USD $ 295,597 |
Contributions and grants from previous year | USD $ 196,001 |
Total of other revenue | USD $ 402,172 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,805,925 |
Program Service Revenue from current year | USD $ 2,197,970 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ 143 |
Other Revenue from prior year | USD $ 88,990 |
Other Revenue from current year | USD $ 216,475 |
Gross receipts from all sources | USD $ 2,498,427 |
Net assets / fund balances at end of fiscal year | USD $ 320,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,116 |
Total liabilities at end of fiscal year | USD $ 292,889 |
Total liabilities at beginning of fiscal year | USD $ 154,099 |
Total assets at end of fiscal year | USD $ 613,355 |
Total assets at beginning of fiscal year | USD $ 302,215 |
Revenues less expenses for current year | USD $ 172,350 |
Revenues less expenses for previous year | USD $ 11,344 |
Total expenses for current year | USD $ 2,326,077 |
Total expenses for previous year | USD $ 1,919,108 |
Other expenses in current year | USD $ 2,326,077 |
Other expenses in previous year | USD $ 1,919,108 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,498,427 |
Total revenue in previous fiscal year | USD $ 1,930,452 |
Contributions and grants from current year | USD $ 83,839 |
Contributions and grants from previous year | USD $ 35,468 |
Total of other revenue | USD $ 216,475 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,480,513 |
Program Service Revenue from current year | USD $ 1,805,925 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 69 |
Other Revenue from prior year | USD $ 62,320 |
Other Revenue from current year | USD $ 88,990 |
Gross receipts from all sources | USD $ 1,930,452 |
Net assets / fund balances at end of fiscal year | USD $ 148,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 136,772 |
Total liabilities at end of fiscal year | USD $ 154,099 |
Total liabilities at beginning of fiscal year | USD $ 75,019 |
Total assets at end of fiscal year | USD $ 302,215 |
Total assets at beginning of fiscal year | USD $ 211,791 |
Revenues less expenses for current year | USD $ 11,344 |
Revenues less expenses for previous year | USD $ 236 |
Total expenses for current year | USD $ 1,919,108 |
Total expenses for previous year | USD $ 1,602,534 |
Other expenses in current year | USD $ 1,919,108 |
Other expenses in previous year | USD $ 1,602,534 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,930,452 |
Total revenue in previous fiscal year | USD $ 1,602,770 |
Contributions and grants from current year | USD $ 35,468 |
Contributions and grants from previous year | USD $ 59,931 |
Total of other revenue | USD $ 88,990 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,138,299 |
Program Service Revenue from current year | USD $ 1,480,513 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 67,260 |
Other Revenue from current year | USD $ 62,320 |
Gross receipts from all sources | USD $ 1,602,770 |
Net assets / fund balances at end of fiscal year | USD $ 136,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 136,536 |
Total liabilities at end of fiscal year | USD $ 75,019 |
Total liabilities at beginning of fiscal year | USD $ 38,108 |
Total assets at end of fiscal year | USD $ 211,791 |
Total assets at beginning of fiscal year | USD $ 174,644 |
Revenues less expenses for current year | USD $ 236 |
Revenues less expenses for previous year | USD $ 20,191 |
Total expenses for current year | USD $ 1,602,534 |
Total expenses for previous year | USD $ 1,393,862 |
Other expenses in current year | USD $ 1,602,534 |
Other expenses in previous year | USD $ 1,393,862 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,602,770 |
Total revenue in previous fiscal year | USD $ 1,414,053 |
Contributions and grants from current year | USD $ 59,931 |
Contributions and grants from previous year | USD $ 208,494 |
Total of other revenue | USD $ 62,320 |
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