MONTESSORI SCHOOL OF BEAVERTON 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 $ 2,095,046 |
Program Service Revenue from current year | USD $ 2,145,853 |
Investment Income from prior year | USD $ 2,773 |
Investment Income from current year | USD $ 2,991 |
Other Revenue from prior year | USD $ 46,512 |
Other Revenue from current year | USD $ 33,891 |
Gross receipts from all sources | USD $ 2,285,525 |
Net assets / fund balances at end of fiscal year | USD $ 3,499,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,284,750 |
Total liabilities at end of fiscal year | USD $ 2,006,935 |
Total liabilities at beginning of fiscal year | USD $ 2,057,398 |
Total assets at end of fiscal year | USD $ 5,506,759 |
Total assets at beginning of fiscal year | USD $ 5,342,148 |
Revenues less expenses for current year | USD $ 215,074 |
Revenues less expenses for previous year | USD $ 344,473 |
Total expenses for current year | USD $ 2,027,384 |
Total expenses for previous year | USD $ 1,870,427 |
Other expenses in current year | USD $ 607,586 |
Other expenses in previous year | USD $ 532,606 |
Total fundraising expenses in current year | USD $ 91,753 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,407,418 |
Employee salary and benefits paid in previous year | USD $ 1,326,821 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,380 |
Grants and similar amounts paid in previous year | USD $ 11,000 |
Total revenue in current fiscal year | USD $ 2,242,458 |
Total revenue in previous fiscal year | USD $ 2,214,900 |
Contributions and grants from current year | USD $ 59,723 |
Contributions and grants from previous year | USD $ 70,569 |
Gross income from fundraising events | USD $ 73,463 |
Total of other revenue | USD $ 3,495 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,570,475 |
Program Service Revenue from current year | USD $ 2,095,046 |
Investment Income from prior year | USD $ 1,348 |
Investment Income from current year | USD $ 2,773 |
Other Revenue from prior year | USD $ 328,628 |
Other Revenue from current year | USD $ 46,512 |
Gross receipts from all sources | USD $ 2,246,656 |
Net assets / fund balances at end of fiscal year | USD $ 3,284,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,940,277 |
Total liabilities at end of fiscal year | USD $ 2,057,398 |
Total liabilities at beginning of fiscal year | USD $ 2,135,636 |
Total assets at end of fiscal year | USD $ 5,342,148 |
Total assets at beginning of fiscal year | USD $ 5,075,913 |
Revenues less expenses for current year | USD $ 344,473 |
Revenues less expenses for previous year | USD $ 244,115 |
Total expenses for current year | USD $ 1,870,427 |
Total expenses for previous year | USD $ 1,711,796 |
Other expenses in current year | USD $ 532,606 |
Other expenses in previous year | USD $ 423,969 |
Total fundraising expenses in current year | USD $ 93,074 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,326,821 |
Employee salary and benefits paid in previous year | USD $ 1,270,527 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,000 |
Grants and similar amounts paid in previous year | USD $ 17,300 |
Total revenue in current fiscal year | USD $ 2,214,900 |
Total revenue in previous fiscal year | USD $ 1,955,911 |
Contributions and grants from current year | USD $ 70,569 |
Contributions and grants from previous year | USD $ 55,460 |
Gross income from fundraising events | USD $ 53,699 |
Total of other revenue | USD $ 24,569 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,951,661 |
Program Service Revenue from current year | USD $ 1,570,475 |
Investment Income from prior year | USD $ 4,971 |
Investment Income from current year | USD $ 1,348 |
Other Revenue from prior year | USD $ 75,375 |
Other Revenue from current year | USD $ 328,628 |
Gross receipts from all sources | USD $ 1,957,737 |
Net assets / fund balances at end of fiscal year | USD $ 2,940,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,696,162 |
Total liabilities at end of fiscal year | USD $ 2,135,636 |
Total liabilities at beginning of fiscal year | USD $ 2,465,337 |
Total assets at end of fiscal year | USD $ 5,075,913 |
Total assets at beginning of fiscal year | USD $ 5,161,499 |
Revenues less expenses for current year | USD $ 244,115 |
Revenues less expenses for previous year | USD $ 225,344 |
Total expenses for current year | USD $ 1,711,796 |
Total expenses for previous year | USD $ 1,897,682 |
Other expenses in current year | USD $ 423,969 |
Other expenses in previous year | USD $ 526,477 |
Total fundraising expenses in current year | USD $ 60,141 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,270,527 |
Employee salary and benefits paid in previous year | USD $ 1,355,105 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,300 |
Grants and similar amounts paid in previous year | USD $ 16,100 |
Total revenue in current fiscal year | USD $ 1,955,911 |
Total revenue in previous fiscal year | USD $ 2,123,026 |
Contributions and grants from current year | USD $ 55,460 |
Contributions and grants from previous year | USD $ 91,019 |
Gross income from fundraising events | USD $ 41,049 |
Total of other revenue | USD $ 289,405 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,798,883 |
Program Service Revenue from current year | USD $ 1,951,661 |
Investment Income from prior year | USD $ 7,548 |
Investment Income from current year | USD $ 4,971 |
Other Revenue from prior year | USD $ 44,776 |
Other Revenue from current year | USD $ 75,375 |
Gross receipts from all sources | USD $ 2,130,354 |
Net assets / fund balances at end of fiscal year | USD $ 2,696,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,470,818 |
Total liabilities at end of fiscal year | USD $ 2,465,337 |
Total liabilities at beginning of fiscal year | USD $ 2,262,160 |
Total assets at end of fiscal year | USD $ 5,161,499 |
Total assets at beginning of fiscal year | USD $ 4,732,978 |
Revenues less expenses for current year | USD $ 225,344 |
Revenues less expenses for previous year | USD $ 19,951 |
Total expenses for current year | USD $ 1,897,682 |
Total expenses for previous year | USD $ 1,907,874 |
Other expenses in current year | USD $ 526,477 |
Other expenses in previous year | USD $ 538,486 |
Total fundraising expenses in current year | USD $ 95,521 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,355,105 |
Employee salary and benefits paid in previous year | USD $ 1,347,814 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,100 |
Grants and similar amounts paid in previous year | USD $ 21,574 |
Total revenue in current fiscal year | USD $ 2,123,026 |
Total revenue in previous fiscal year | USD $ 1,927,825 |
Contributions and grants from current year | USD $ 91,019 |
Contributions and grants from previous year | USD $ 76,618 |
Gross income from fundraising events | USD $ 67,250 |
Total of other revenue | USD $ 15,453 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,690,518 |
Program Service Revenue from current year | USD $ 1,798,883 |
Investment Income from prior year | USD $ 3,556 |
Investment Income from current year | USD $ 7,548 |
Other Revenue from prior year | USD $ 54,514 |
Other Revenue from current year | USD $ 44,776 |
Gross receipts from all sources | USD $ 1,969,156 |
Net assets / fund balances at end of fiscal year | USD $ 2,470,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,450,867 |
Total liabilities at end of fiscal year | USD $ 2,262,160 |
Total liabilities at beginning of fiscal year | USD $ 2,153,537 |
Total assets at end of fiscal year | USD $ 4,732,978 |
Total assets at beginning of fiscal year | USD $ 4,604,404 |
Revenues less expenses for current year | USD $ 19,951 |
Revenues less expenses for previous year | USD $ 123,714 |
Total expenses for current year | USD $ 1,907,874 |
Total expenses for previous year | USD $ 1,781,448 |
Other expenses in current year | USD $ 538,486 |
Other expenses in previous year | USD $ 490,793 |
Total fundraising expenses in current year | USD $ 89,409 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,347,814 |
Employee salary and benefits paid in previous year | USD $ 1,269,655 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,574 |
Grants and similar amounts paid in previous year | USD $ 21,000 |
Total revenue in current fiscal year | USD $ 1,927,825 |
Total revenue in previous fiscal year | USD $ 1,905,162 |
Contributions and grants from current year | USD $ 76,618 |
Contributions and grants from previous year | USD $ 156,574 |
Gross income from fundraising events | USD $ 62,531 |
Total of other revenue | USD $ 23,576 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,723,204 |
Program Service Revenue from current year | USD $ 1,690,518 |
Investment Income from prior year | USD $ 1,843 |
Investment Income from current year | USD $ 3,556 |
Other Revenue from prior year | USD $ 56,716 |
Other Revenue from current year | USD $ 54,514 |
Gross receipts from all sources | USD $ 1,953,258 |
Net assets / fund balances at end of fiscal year | USD $ 2,450,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,327,153 |
Total liabilities at end of fiscal year | USD $ 2,153,537 |
Total liabilities at beginning of fiscal year | USD $ 2,197,262 |
Total assets at end of fiscal year | USD $ 4,604,404 |
Total assets at beginning of fiscal year | USD $ 4,524,415 |
Revenues less expenses for current year | USD $ 123,714 |
Revenues less expenses for previous year | USD $ 262,203 |
Total expenses for current year | USD $ 1,781,448 |
Total expenses for previous year | USD $ 1,741,798 |
Other expenses in current year | USD $ 490,793 |
Other expenses in previous year | USD $ 433,260 |
Total fundraising expenses in current year | USD $ 104,808 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,269,655 |
Employee salary and benefits paid in previous year | USD $ 1,282,988 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,000 |
Grants and similar amounts paid in previous year | USD $ 25,550 |
Total revenue in current fiscal year | USD $ 1,905,162 |
Total revenue in previous fiscal year | USD $ 2,004,001 |
Contributions and grants from current year | USD $ 156,574 |
Contributions and grants from previous year | USD $ 222,238 |
Gross income from fundraising events | USD $ 96,514 |
Total of other revenue | USD $ 6,096 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,720,904 |
Program Service Revenue from current year | USD $ 1,723,204 |
Investment Income from prior year | USD $ 1,579 |
Investment Income from current year | USD $ 1,843 |
Other Revenue from prior year | USD $ 78,808 |
Other Revenue from current year | USD $ 56,716 |
Gross receipts from all sources | USD $ 2,040,756 |
Net assets / fund balances at end of fiscal year | USD $ 2,327,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,064,950 |
Total liabilities at end of fiscal year | USD $ 2,197,262 |
Total liabilities at beginning of fiscal year | USD $ 1,391,376 |
Total assets at end of fiscal year | USD $ 4,524,415 |
Total assets at beginning of fiscal year | USD $ 3,456,326 |
Revenues less expenses for current year | USD $ 262,203 |
Revenues less expenses for previous year | USD $ 284,379 |
Total expenses for current year | USD $ 1,741,798 |
Total expenses for previous year | USD $ 1,640,967 |
Other expenses in current year | USD $ 433,260 |
Other expenses in previous year | USD $ 434,584 |
Total fundraising expenses in current year | USD $ 53,335 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,282,988 |
Employee salary and benefits paid in previous year | USD $ 1,185,628 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,550 |
Grants and similar amounts paid in previous year | USD $ 20,755 |
Total revenue in current fiscal year | USD $ 2,004,001 |
Total revenue in previous fiscal year | USD $ 1,925,346 |
Contributions and grants from current year | USD $ 222,238 |
Contributions and grants from previous year | USD $ 124,055 |
Gross income from fundraising events | USD $ 89,501 |
Total of other revenue | USD $ 3,970 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,424,124 |
Program Service Revenue from current year | USD $ 1,720,904 |
Investment Income from prior year | USD $ 3,455 |
Investment Income from current year | USD $ 1,579 |
Other Revenue from prior year | USD $ 57,939 |
Other Revenue from current year | USD $ 78,808 |
Gross receipts from all sources | USD $ 1,959,362 |
Net assets / fund balances at end of fiscal year | USD $ 2,064,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,780,571 |
Total liabilities at end of fiscal year | USD $ 1,391,376 |
Total liabilities at beginning of fiscal year | USD $ 1,523,933 |
Total assets at end of fiscal year | USD $ 3,456,326 |
Total assets at beginning of fiscal year | USD $ 3,304,504 |
Revenues less expenses for current year | USD $ 284,379 |
Revenues less expenses for previous year | USD $ -14,685 |
Total expenses for current year | USD $ 1,640,967 |
Total expenses for previous year | USD $ 1,615,298 |
Other expenses in current year | USD $ 434,584 |
Other expenses in previous year | USD $ 390,173 |
Total fundraising expenses in current year | USD $ 60,841 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,185,628 |
Employee salary and benefits paid in previous year | USD $ 1,196,832 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,755 |
Grants and similar amounts paid in previous year | USD $ 28,293 |
Total revenue in current fiscal year | USD $ 1,925,346 |
Total revenue in previous fiscal year | USD $ 1,600,613 |
Contributions and grants from current year | USD $ 124,055 |
Contributions and grants from previous year | USD $ 115,095 |
Gross income from fundraising events | USD $ 111,055 |
Total of other revenue | USD $ 1,769 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,322,873 |
Program Service Revenue from current year | USD $ 1,424,124 |
Investment Income from prior year | USD $ 1,090 |
Investment Income from current year | USD $ 3,455 |
Other Revenue from prior year | USD $ 57,193 |
Other Revenue from current year | USD $ 57,939 |
Gross receipts from all sources | USD $ 1,635,229 |
Net assets / fund balances at end of fiscal year | USD $ 1,780,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,795,256 |
Total liabilities at end of fiscal year | USD $ 1,523,933 |
Total liabilities at beginning of fiscal year | USD $ 1,614,224 |
Total assets at end of fiscal year | USD $ 3,304,504 |
Total assets at beginning of fiscal year | USD $ 3,409,480 |
Revenues less expenses for current year | USD $ -14,685 |
Revenues less expenses for previous year | USD $ 84,258 |
Total expenses for current year | USD $ 1,615,298 |
Total expenses for previous year | USD $ 1,405,345 |
Other expenses in current year | USD $ 390,173 |
Other expenses in previous year | USD $ 333,889 |
Total fundraising expenses in current year | USD $ 47,260 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,196,832 |
Employee salary and benefits paid in previous year | USD $ 1,061,556 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 28,293 |
Grants and similar amounts paid in previous year | USD $ 9,900 |
Total revenue in current fiscal year | USD $ 1,600,613 |
Total revenue in previous fiscal year | USD $ 1,489,603 |
Contributions and grants from current year | USD $ 115,095 |
Contributions and grants from previous year | USD $ 108,447 |
Gross income from fundraising events | USD $ 92,177 |
Total of other revenue | USD $ 378 |
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