LITTLE STAR 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,115,810 |
Program Service Revenue from current year | USD $ 1,171,471 |
Investment Income from prior year | USD $ 22,824 |
Investment Income from current year | USD $ 33,565 |
Other Revenue from current year | USD $ 90,726 |
Gross receipts from all sources | USD $ 2,309,172 |
Net assets / fund balances at end of fiscal year | USD $ 3,888,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,097,720 |
Total liabilities at end of fiscal year | USD $ 46,495 |
Total liabilities at beginning of fiscal year | USD $ 64,467 |
Total assets at end of fiscal year | USD $ 3,934,567 |
Total assets at beginning of fiscal year | USD $ 3,162,187 |
Revenues less expenses for current year | USD $ 722,963 |
Revenues less expenses for previous year | USD $ 91,339 |
Total expenses for current year | USD $ 1,539,901 |
Total expenses for previous year | USD $ 1,398,491 |
Other expenses in current year | USD $ 310,008 |
Other expenses in previous year | USD $ 286,771 |
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 $ 1,097,853 |
Employee salary and benefits paid in previous year | USD $ 1,000,019 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 132,040 |
Grants and similar amounts paid in previous year | USD $ 111,701 |
Total revenue in current fiscal year | USD $ 2,262,864 |
Total revenue in previous fiscal year | USD $ 1,489,830 |
Contributions and grants from current year | USD $ 967,102 |
Contributions and grants from previous year | USD $ 351,196 |
Gross income from fundraising events | USD $ 134,362 |
Cost of goods sold | USD $ 2,173 |
Gross sales of inventory assets | USD $ 2,173 |
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 $ 941,000 |
Program Service Revenue from current year | USD $ 1,115,810 |
Investment Income from prior year | USD $ 24,447 |
Investment Income from current year | USD $ 22,824 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,489,830 |
Net assets / fund balances at end of fiscal year | USD $ 3,097,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,120,023 |
Total liabilities at end of fiscal year | USD $ 64,467 |
Total liabilities at beginning of fiscal year | USD $ 82,211 |
Total assets at end of fiscal year | USD $ 3,162,187 |
Total assets at beginning of fiscal year | USD $ 3,202,234 |
Revenues less expenses for current year | USD $ 91,339 |
Revenues less expenses for previous year | USD $ 196,777 |
Total expenses for current year | USD $ 1,398,491 |
Total expenses for previous year | USD $ 1,242,685 |
Other expenses in current year | USD $ 286,771 |
Other expenses in previous year | USD $ 306,073 |
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 $ 1,000,019 |
Employee salary and benefits paid in previous year | USD $ 855,268 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 111,701 |
Grants and similar amounts paid in previous year | USD $ 81,344 |
Total revenue in current fiscal year | USD $ 1,489,830 |
Total revenue in previous fiscal year | USD $ 1,439,462 |
Contributions and grants from current year | USD $ 351,196 |
Contributions and grants from previous year | USD $ 474,015 |
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 $ 824,810 |
Program Service Revenue from current year | USD $ 941,000 |
Investment Income from prior year | USD $ 5,466 |
Investment Income from current year | USD $ 24,447 |
Other Revenue from prior year | USD $ 755 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,439,462 |
Net assets / fund balances at end of fiscal year | USD $ 3,120,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,829,836 |
Total liabilities at end of fiscal year | USD $ 82,211 |
Total liabilities at beginning of fiscal year | USD $ 106,380 |
Total assets at end of fiscal year | USD $ 3,202,234 |
Total assets at beginning of fiscal year | USD $ 2,936,216 |
Revenues less expenses for current year | USD $ 196,777 |
Revenues less expenses for previous year | USD $ 592,116 |
Total expenses for current year | USD $ 1,242,685 |
Total expenses for previous year | USD $ 1,174,799 |
Other expenses in current year | USD $ 306,073 |
Other expenses in previous year | USD $ 207,972 |
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 $ 855,268 |
Employee salary and benefits paid in previous year | USD $ 870,249 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 81,344 |
Grants and similar amounts paid in previous year | USD $ 96,578 |
Total revenue in current fiscal year | USD $ 1,439,462 |
Total revenue in previous fiscal year | USD $ 1,766,915 |
Contributions and grants from current year | USD $ 474,015 |
Contributions and grants from previous year | USD $ 935,884 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 840,978 |
Program Service Revenue from current year | USD $ 824,810 |
Investment Income from prior year | USD $ 1,783 |
Investment Income from current year | USD $ 5,466 |
Other Revenue from current year | USD $ 755 |
Gross receipts from all sources | USD $ 1,766,915 |
Net assets / fund balances at end of fiscal year | USD $ 2,829,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,219,469 |
Total liabilities at end of fiscal year | USD $ 106,380 |
Total liabilities at beginning of fiscal year | USD $ 100,700 |
Total assets at end of fiscal year | USD $ 2,936,216 |
Total assets at beginning of fiscal year | USD $ 2,320,169 |
Revenues less expenses for current year | USD $ 592,116 |
Revenues less expenses for previous year | USD $ 174,252 |
Total expenses for current year | USD $ 1,174,799 |
Total expenses for previous year | USD $ 1,106,710 |
Other expenses in current year | USD $ 207,972 |
Other expenses in previous year | USD $ 283,307 |
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 $ 870,249 |
Employee salary and benefits paid in previous year | USD $ 737,022 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 96,578 |
Grants and similar amounts paid in previous year | USD $ 86,381 |
Total revenue in current fiscal year | USD $ 1,766,915 |
Total revenue in previous fiscal year | USD $ 1,280,962 |
Contributions and grants from current year | USD $ 935,884 |
Contributions and grants from previous year | USD $ 438,201 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 619,468 |
Program Service Revenue from current year | USD $ 840,978 |
Investment Income from prior year | USD $ 37,179 |
Investment Income from current year | USD $ 1,783 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,280,962 |
Net assets / fund balances at end of fiscal year | USD $ 2,219,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,045,217 |
Total liabilities at end of fiscal year | USD $ 100,700 |
Total liabilities at beginning of fiscal year | USD $ 111,877 |
Total assets at end of fiscal year | USD $ 2,320,169 |
Total assets at beginning of fiscal year | USD $ 2,157,094 |
Revenues less expenses for current year | USD $ 174,252 |
Revenues less expenses for previous year | USD $ 941,479 |
Total expenses for current year | USD $ 1,106,710 |
Total expenses for previous year | USD $ 835,745 |
Other expenses in current year | USD $ 283,307 |
Other expenses in previous year | USD $ 141,742 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 36,830 |
Employee salary and benefits paid in current year | USD $ 737,022 |
Employee salary and benefits paid in previous year | USD $ 597,280 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 86,381 |
Grants and similar amounts paid in previous year | USD $ 59,893 |
Total revenue in current fiscal year | USD $ 1,280,962 |
Total revenue in previous fiscal year | USD $ 1,777,224 |
Contributions and grants from current year | USD $ 438,201 |
Contributions and grants from previous year | USD $ 1,120,577 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 464,157 |
Program Service Revenue from current year | USD $ 619,468 |
Investment Income from prior year | USD $ 2,651 |
Investment Income from current year | USD $ 37,179 |
Other Revenue from prior year | USD $ 118,238 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,790,641 |
Net assets / fund balances at end of fiscal year | USD $ 2,045,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,103,738 |
Total liabilities at end of fiscal year | USD $ 111,877 |
Total liabilities at beginning of fiscal year | USD $ 121,388 |
Total assets at end of fiscal year | USD $ 2,157,094 |
Total assets at beginning of fiscal year | USD $ 1,225,126 |
Revenues less expenses for current year | USD $ 941,479 |
Revenues less expenses for previous year | USD $ 723,033 |
Total expenses for current year | USD $ 835,745 |
Total expenses for previous year | USD $ 584,073 |
Other expenses in current year | USD $ 141,742 |
Other expenses in previous year | USD $ 140,096 |
Total fundraising expenses in current year | USD $ 36,830 |
Professional fundraising fees from current year | USD $ 36,830 |
Employee salary and benefits paid in current year | USD $ 597,280 |
Employee salary and benefits paid in previous year | USD $ 414,169 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 59,893 |
Grants and similar amounts paid in previous year | USD $ 29,808 |
Total revenue in current fiscal year | USD $ 1,777,224 |
Total revenue in previous fiscal year | USD $ 1,307,106 |
Contributions and grants from current year | USD $ 1,120,577 |
Contributions and grants from previous year | USD $ 722,060 |
Gross income from fundraising events | USD $ 5,859 |
The following addresses have been detected as associated with Tax Indentification Number 911193700