EUGENE MONTESSORI 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 |
Program Service Revenue from prior year | USD $ 846,638 |
Program Service Revenue from current year | USD $ 856,531 |
Investment Income from prior year | USD $ -83,830 |
Investment Income from current year | USD $ 94,770 |
Other Revenue from prior year | USD $ 6,430 |
Other Revenue from current year | USD $ 7,159 |
Gross receipts from all sources | USD $ 964,620 |
Net assets / fund balances at end of fiscal year | USD $ 2,155,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,974,685 |
Total liabilities at end of fiscal year | USD $ 31,785 |
Total liabilities at beginning of fiscal year | USD $ 52,905 |
Total assets at end of fiscal year | USD $ 2,187,345 |
Total assets at beginning of fiscal year | USD $ 2,027,590 |
Revenues less expenses for current year | USD $ 180,875 |
Revenues less expenses for previous year | USD $ 313,557 |
Total expenses for current year | USD $ 783,745 |
Total expenses for previous year | USD $ 868,263 |
Other expenses in current year | USD $ 178,582 |
Other expenses in previous year | USD $ 181,162 |
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 $ 605,163 |
Employee salary and benefits paid in previous year | USD $ 687,101 |
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 $ 964,620 |
Total revenue in previous fiscal year | USD $ 1,181,820 |
Contributions and grants from current year | USD $ 6,160 |
Contributions and grants from previous year | USD $ 412,582 |
Total of other revenue | USD $ 7,159 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 581,612 |
Program Service Revenue from current year | USD $ 846,638 |
Investment Income from prior year | USD $ 131,539 |
Investment Income from current year | USD $ -83,830 |
Other Revenue from prior year | USD $ 5,300 |
Other Revenue from current year | USD $ 6,430 |
Gross receipts from all sources | USD $ 1,182,785 |
Net assets / fund balances at end of fiscal year | USD $ 1,974,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,661,128 |
Total liabilities at end of fiscal year | USD $ 52,905 |
Total liabilities at beginning of fiscal year | USD $ 182,343 |
Total assets at end of fiscal year | USD $ 2,027,590 |
Total assets at beginning of fiscal year | USD $ 1,843,471 |
Revenues less expenses for current year | USD $ 313,557 |
Revenues less expenses for previous year | USD $ 205,266 |
Total expenses for current year | USD $ 868,263 |
Total expenses for previous year | USD $ 714,750 |
Other expenses in current year | USD $ 181,162 |
Other expenses in previous year | USD $ 144,136 |
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 $ 687,101 |
Employee salary and benefits paid in previous year | USD $ 570,614 |
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 $ 1,181,820 |
Total revenue in previous fiscal year | USD $ 920,016 |
Contributions and grants from current year | USD $ 412,582 |
Contributions and grants from previous year | USD $ 201,565 |
Total of other revenue | USD $ 6,430 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 629,289 |
Program Service Revenue from current year | USD $ 581,612 |
Investment Income from prior year | USD $ 18,783 |
Investment Income from current year | USD $ 131,539 |
Other Revenue from prior year | USD $ 5,075 |
Other Revenue from current year | USD $ 5,300 |
Gross receipts from all sources | USD $ 920,016 |
Net assets / fund balances at end of fiscal year | USD $ 1,661,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,455,862 |
Total liabilities at end of fiscal year | USD $ 182,343 |
Total liabilities at beginning of fiscal year | USD $ 212,938 |
Total assets at end of fiscal year | USD $ 1,843,471 |
Total assets at beginning of fiscal year | USD $ 1,668,800 |
Revenues less expenses for current year | USD $ 205,266 |
Revenues less expenses for previous year | USD $ -103,638 |
Total expenses for current year | USD $ 714,750 |
Total expenses for previous year | USD $ 776,455 |
Other expenses in current year | USD $ 144,136 |
Other expenses in previous year | USD $ 149,505 |
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 $ 570,614 |
Employee salary and benefits paid in previous year | USD $ 626,950 |
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 $ 920,016 |
Total revenue in previous fiscal year | USD $ 672,817 |
Contributions and grants from current year | USD $ 201,565 |
Contributions and grants from previous year | USD $ 19,670 |
Total of other revenue | USD $ 5,300 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 991,194 |
Program Service Revenue from current year | USD $ 629,289 |
Investment Income from prior year | USD $ 24,970 |
Investment Income from current year | USD $ 18,783 |
Other Revenue from prior year | USD $ 2,645 |
Other Revenue from current year | USD $ 5,075 |
Gross receipts from all sources | USD $ 672,817 |
Net assets / fund balances at end of fiscal year | USD $ 1,455,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,559,500 |
Total liabilities at end of fiscal year | USD $ 212,938 |
Total liabilities at beginning of fiscal year | USD $ 50,935 |
Total assets at end of fiscal year | USD $ 1,668,800 |
Total assets at beginning of fiscal year | USD $ 1,610,435 |
Revenues less expenses for current year | USD $ -103,638 |
Revenues less expenses for previous year | USD $ 178,058 |
Total expenses for current year | USD $ 776,455 |
Total expenses for previous year | USD $ 857,525 |
Other expenses in current year | USD $ 149,505 |
Other expenses in previous year | USD $ 163,266 |
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 $ 626,950 |
Employee salary and benefits paid in previous year | USD $ 694,259 |
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 $ 672,817 |
Total revenue in previous fiscal year | USD $ 1,035,583 |
Contributions and grants from current year | USD $ 19,670 |
Contributions and grants from previous year | USD $ 16,774 |
Gross income from fundraising events | USD $ 729 |
Total of other revenue | USD $ 4,346 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 956,373 |
Program Service Revenue from current year | USD $ 991,194 |
Investment Income from prior year | USD $ 3,628 |
Investment Income from current year | USD $ 24,970 |
Other Revenue from prior year | USD $ 6,896 |
Other Revenue from current year | USD $ 2,645 |
Gross receipts from all sources | USD $ 1,035,583 |
Net assets / fund balances at end of fiscal year | USD $ 1,559,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,381,442 |
Total liabilities at end of fiscal year | USD $ 50,935 |
Total liabilities at beginning of fiscal year | USD $ 63,440 |
Total assets at end of fiscal year | USD $ 1,610,435 |
Total assets at beginning of fiscal year | USD $ 1,444,882 |
Revenues less expenses for current year | USD $ 178,058 |
Revenues less expenses for previous year | USD $ 188,375 |
Total expenses for current year | USD $ 857,525 |
Total expenses for previous year | USD $ 796,664 |
Other expenses in current year | USD $ 163,266 |
Other expenses in previous year | USD $ 149,418 |
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 $ 694,259 |
Employee salary and benefits paid in previous year | USD $ 647,246 |
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 $ 1,035,583 |
Total revenue in previous fiscal year | USD $ 985,039 |
Contributions and grants from current year | USD $ 16,774 |
Contributions and grants from previous year | USD $ 18,142 |
Gross income from fundraising events | USD $ 855 |
Total of other revenue | USD $ 1,790 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 945,910 |
Program Service Revenue from current year | USD $ 956,373 |
Investment Income from prior year | USD $ 7,401 |
Investment Income from current year | USD $ 3,628 |
Other Revenue from prior year | USD $ 2,300 |
Other Revenue from current year | USD $ 6,896 |
Gross receipts from all sources | USD $ 985,039 |
Net assets / fund balances at end of fiscal year | USD $ 1,381,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,193,067 |
Total liabilities at end of fiscal year | USD $ 63,440 |
Total liabilities at beginning of fiscal year | USD $ 39,021 |
Total assets at end of fiscal year | USD $ 1,444,882 |
Total assets at beginning of fiscal year | USD $ 1,232,088 |
Revenues less expenses for current year | USD $ 188,375 |
Revenues less expenses for previous year | USD $ 208,765 |
Total expenses for current year | USD $ 796,664 |
Total expenses for previous year | USD $ 763,420 |
Other expenses in current year | USD $ 149,418 |
Other expenses in previous year | USD $ 142,433 |
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 $ 647,246 |
Employee salary and benefits paid in previous year | USD $ 620,987 |
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 $ 985,039 |
Total revenue in previous fiscal year | USD $ 972,185 |
Contributions and grants from current year | USD $ 18,142 |
Contributions and grants from previous year | USD $ 16,574 |
Total of other revenue | USD $ 6,896 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 670,955 |
Program Service Revenue from current year | USD $ 766,534 |
Investment Income from prior year | USD $ 304 |
Investment Income from current year | USD $ 624 |
Other Revenue from prior year | USD $ 9,253 |
Other Revenue from current year | USD $ 2,349 |
Gross receipts from all sources | USD $ 797,588 |
Net assets / fund balances at end of fiscal year | USD $ 984,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 871,269 |
Total liabilities at end of fiscal year | USD $ 50,240 |
Total liabilities at beginning of fiscal year | USD $ 33,990 |
Total assets at end of fiscal year | USD $ 1,034,542 |
Total assets at beginning of fiscal year | USD $ 905,259 |
Revenues less expenses for current year | USD $ 113,033 |
Revenues less expenses for previous year | USD $ 24,857 |
Total expenses for current year | USD $ 684,555 |
Total expenses for previous year | USD $ 670,913 |
Other expenses in current year | USD $ 141,889 |
Other expenses in previous year | USD $ 130,837 |
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 $ 542,666 |
Employee salary and benefits paid in previous year | USD $ 540,076 |
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 $ 797,588 |
Total revenue in previous fiscal year | USD $ 695,770 |
Contributions and grants from current year | USD $ 28,081 |
Contributions and grants from previous year | USD $ 15,258 |
Total of other revenue | USD $ 2,349 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 703,588 |
Program Service Revenue from current year | USD $ 670,955 |
Investment Income from prior year | USD $ 10,788 |
Investment Income from current year | USD $ 304 |
Other Revenue from prior year | USD $ 7,850 |
Other Revenue from current year | USD $ 9,253 |
Gross receipts from all sources | USD $ 695,770 |
Net assets / fund balances at end of fiscal year | USD $ 871,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 846,412 |
Total liabilities at end of fiscal year | USD $ 33,990 |
Total liabilities at beginning of fiscal year | USD $ 28,455 |
Total assets at end of fiscal year | USD $ 905,259 |
Total assets at beginning of fiscal year | USD $ 874,867 |
Revenues less expenses for current year | USD $ 24,857 |
Revenues less expenses for previous year | USD $ 48,437 |
Total expenses for current year | USD $ 670,913 |
Total expenses for previous year | USD $ 690,252 |
Other expenses in current year | USD $ 130,837 |
Other expenses in previous year | USD $ 148,245 |
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 $ 540,076 |
Employee salary and benefits paid in previous year | USD $ 542,007 |
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 $ 695,770 |
Total revenue in previous fiscal year | USD $ 738,689 |
Contributions and grants from current year | USD $ 15,258 |
Contributions and grants from previous year | USD $ 16,463 |
Total of other revenue | USD $ 9,253 |
The following addresses have been detected as associated with Tax Indentification Number 930606579