MARIN 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 $ 9,164,702 |
Program Service Revenue from current year | USD $ 9,769,376 |
Investment Income from prior year | USD $ 52,143 |
Investment Income from current year | USD $ 96,240 |
Other Revenue from prior year | USD $ -5,354 |
Other Revenue from current year | USD $ -71,960 |
Gross receipts from all sources | USD $ 10,907,005 |
Net assets / fund balances at end of fiscal year | USD $ 11,916,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,219,967 |
Total liabilities at end of fiscal year | USD $ 15,674,657 |
Total liabilities at beginning of fiscal year | USD $ 15,967,999 |
Total assets at end of fiscal year | USD $ 27,591,353 |
Total assets at beginning of fiscal year | USD $ 27,187,966 |
Revenues less expenses for current year | USD $ 487,522 |
Revenues less expenses for previous year | USD $ 1,569,030 |
Total expenses for current year | USD $ 10,301,946 |
Total expenses for previous year | USD $ 9,766,801 |
Other expenses in current year | USD $ 3,343,738 |
Other expenses in previous year | USD $ 3,191,326 |
Total fundraising expenses in current year | USD $ 424,460 |
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 $ 6,114,933 |
Employee salary and benefits paid in previous year | USD $ 5,641,120 |
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 $ 843,275 |
Grants and similar amounts paid in previous year | USD $ 934,355 |
Total revenue in current fiscal year | USD $ 10,789,468 |
Total revenue in previous fiscal year | USD $ 11,335,831 |
Contributions and grants from current year | USD $ 995,812 |
Contributions and grants from previous year | USD $ 2,124,340 |
Gross income from fundraising events | USD $ 39,281 |
Total of other revenue | USD $ 6,296 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,439,678 |
Program Service Revenue from current year | USD $ 9,164,702 |
Investment Income from prior year | USD $ 31,495 |
Investment Income from current year | USD $ 52,143 |
Other Revenue from prior year | USD $ 3,098 |
Other Revenue from current year | USD $ -5,354 |
Gross receipts from all sources | USD $ 11,413,004 |
Net assets / fund balances at end of fiscal year | USD $ 11,219,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,565,273 |
Total liabilities at end of fiscal year | USD $ 15,967,999 |
Total liabilities at beginning of fiscal year | USD $ 15,270,066 |
Total assets at end of fiscal year | USD $ 27,187,966 |
Total assets at beginning of fiscal year | USD $ 24,835,339 |
Revenues less expenses for current year | USD $ 1,569,030 |
Revenues less expenses for previous year | USD $ 1,634,756 |
Total expenses for current year | USD $ 9,766,801 |
Total expenses for previous year | USD $ 9,067,847 |
Other expenses in current year | USD $ 3,191,326 |
Other expenses in previous year | USD $ 2,678,844 |
Total fundraising expenses in current year | USD $ 599,329 |
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 $ 5,641,120 |
Employee salary and benefits paid in previous year | USD $ 5,344,464 |
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 $ 934,355 |
Grants and similar amounts paid in previous year | USD $ 1,044,539 |
Total revenue in current fiscal year | USD $ 11,335,831 |
Total revenue in previous fiscal year | USD $ 10,702,603 |
Contributions and grants from current year | USD $ 2,124,340 |
Contributions and grants from previous year | USD $ 2,228,332 |
Gross income from fundraising events | USD $ 63,275 |
Total of other revenue | USD $ 8,544 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,489,505 |
Program Service Revenue from current year | USD $ 8,439,678 |
Investment Income from prior year | USD $ 58,849 |
Investment Income from current year | USD $ 31,495 |
Other Revenue from prior year | USD $ -77,172 |
Other Revenue from current year | USD $ 3,098 |
Gross receipts from all sources | USD $ 10,759,175 |
Net assets / fund balances at end of fiscal year | USD $ 9,565,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,634,907 |
Total liabilities at end of fiscal year | USD $ 15,270,066 |
Total liabilities at beginning of fiscal year | USD $ 12,327,188 |
Total assets at end of fiscal year | USD $ 24,835,339 |
Total assets at beginning of fiscal year | USD $ 19,962,095 |
Revenues less expenses for current year | USD $ 1,634,756 |
Revenues less expenses for previous year | USD $ 696,825 |
Total expenses for current year | USD $ 9,067,847 |
Total expenses for previous year | USD $ 8,674,641 |
Other expenses in current year | USD $ 2,678,844 |
Other expenses in previous year | USD $ 2,074,449 |
Total fundraising expenses in current year | USD $ 341,004 |
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 $ 5,344,464 |
Employee salary and benefits paid in previous year | USD $ 5,304,312 |
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 $ 1,044,539 |
Grants and similar amounts paid in previous year | USD $ 1,295,880 |
Total revenue in current fiscal year | USD $ 10,702,603 |
Total revenue in previous fiscal year | USD $ 9,371,466 |
Contributions and grants from current year | USD $ 2,228,332 |
Contributions and grants from previous year | USD $ 900,284 |
Gross income from fundraising events | USD $ 56,106 |
Total of other revenue | USD $ 3,564 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,283,257 |
Program Service Revenue from current year | USD $ 8,489,505 |
Investment Income from prior year | USD $ 57,375 |
Investment Income from current year | USD $ 58,849 |
Other Revenue from prior year | USD $ 42,030 |
Other Revenue from current year | USD $ -77,172 |
Gross receipts from all sources | USD $ 9,528,760 |
Net assets / fund balances at end of fiscal year | USD $ 7,634,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,208,560 |
Total liabilities at end of fiscal year | USD $ 12,327,188 |
Total liabilities at beginning of fiscal year | USD $ 11,472,066 |
Total assets at end of fiscal year | USD $ 19,962,095 |
Total assets at beginning of fiscal year | USD $ 18,680,626 |
Revenues less expenses for current year | USD $ 696,825 |
Revenues less expenses for previous year | USD $ 1,252,216 |
Total expenses for current year | USD $ 8,674,641 |
Total expenses for previous year | USD $ 8,626,711 |
Other expenses in current year | USD $ 2,074,449 |
Other expenses in previous year | USD $ 2,273,592 |
Total fundraising expenses in current year | USD $ 349,498 |
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 $ 5,304,312 |
Employee salary and benefits paid in previous year | USD $ 5,095,356 |
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 $ 1,295,880 |
Grants and similar amounts paid in previous year | USD $ 1,257,763 |
Total revenue in current fiscal year | USD $ 9,371,466 |
Total revenue in previous fiscal year | USD $ 9,878,927 |
Contributions and grants from current year | USD $ 900,284 |
Contributions and grants from previous year | USD $ 1,496,265 |
Gross income from fundraising events | USD $ 68,625 |
Total of other revenue | USD $ 11,497 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,921,202 |
Program Service Revenue from current year | USD $ 8,283,257 |
Investment Income from prior year | USD $ 15,820 |
Investment Income from current year | USD $ 57,375 |
Other Revenue from prior year | USD $ 102,368 |
Other Revenue from current year | USD $ 42,030 |
Gross receipts from all sources | USD $ 9,935,694 |
Net assets / fund balances at end of fiscal year | USD $ 7,208,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,116,342 |
Total liabilities at end of fiscal year | USD $ 11,472,066 |
Total liabilities at beginning of fiscal year | USD $ 11,221,456 |
Total assets at end of fiscal year | USD $ 18,680,626 |
Total assets at beginning of fiscal year | USD $ 17,337,798 |
Revenues less expenses for current year | USD $ 1,252,216 |
Revenues less expenses for previous year | USD $ 576,754 |
Total expenses for current year | USD $ 8,626,711 |
Total expenses for previous year | USD $ 8,317,553 |
Other expenses in current year | USD $ 2,273,592 |
Other expenses in previous year | USD $ 2,062,471 |
Total fundraising expenses in current year | USD $ 366,104 |
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 $ 5,095,356 |
Employee salary and benefits paid in previous year | USD $ 4,925,990 |
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 $ 1,257,763 |
Grants and similar amounts paid in previous year | USD $ 1,329,092 |
Total revenue in current fiscal year | USD $ 9,878,927 |
Total revenue in previous fiscal year | USD $ 8,894,307 |
Contributions and grants from current year | USD $ 1,496,265 |
Contributions and grants from previous year | USD $ 854,917 |
Gross income from fundraising events | USD $ 88,225 |
Total of other revenue | USD $ 10,572 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,514,076 |
Program Service Revenue from current year | USD $ 7,921,202 |
Investment Income from prior year | USD $ 14,209 |
Investment Income from current year | USD $ 15,820 |
Other Revenue from prior year | USD $ 84,631 |
Other Revenue from current year | USD $ 102,368 |
Gross receipts from all sources | USD $ 8,947,619 |
Net assets / fund balances at end of fiscal year | USD $ 6,116,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,529,820 |
Total liabilities at end of fiscal year | USD $ 11,221,456 |
Total liabilities at beginning of fiscal year | USD $ 11,358,458 |
Total assets at end of fiscal year | USD $ 17,337,798 |
Total assets at beginning of fiscal year | USD $ 16,888,278 |
Revenues less expenses for current year | USD $ 576,754 |
Revenues less expenses for previous year | USD $ 1,323,225 |
Total expenses for current year | USD $ 8,317,553 |
Total expenses for previous year | USD $ 7,983,427 |
Other expenses in current year | USD $ 2,062,471 |
Other expenses in previous year | USD $ 1,902,571 |
Total fundraising expenses in current year | USD $ 344,597 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,925,990 |
Employee salary and benefits paid in previous year | USD $ 4,778,231 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,329,092 |
Grants and similar amounts paid in previous year | USD $ 1,302,625 |
Total revenue in current fiscal year | USD $ 8,894,307 |
Total revenue in previous fiscal year | USD $ 9,306,652 |
Contributions and grants from current year | USD $ 854,917 |
Contributions and grants from previous year | USD $ 1,693,736 |
Gross income from fundraising events | USD $ 135,150 |
Total of other revenue | USD $ 7,030 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,756,410 |
Program Service Revenue from current year | USD $ 6,861,016 |
Investment Income from prior year | USD $ 74,021 |
Investment Income from current year | USD $ 12,473 |
Other Revenue from prior year | USD $ 2,013 |
Other Revenue from current year | USD $ 22,341 |
Gross receipts from all sources | USD $ 8,061,276 |
Net assets / fund balances at end of fiscal year | USD $ 4,215,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,326,638 |
Total liabilities at end of fiscal year | USD $ 11,440,372 |
Total liabilities at beginning of fiscal year | USD $ 11,061,970 |
Total assets at end of fiscal year | USD $ 15,655,444 |
Total assets at beginning of fiscal year | USD $ 15,388,608 |
Revenues less expenses for current year | USD $ -121,008 |
Revenues less expenses for previous year | USD $ 737,137 |
Total expenses for current year | USD $ 8,133,309 |
Total expenses for previous year | USD $ 7,103,550 |
Other expenses in current year | USD $ 2,688,782 |
Other expenses in previous year | USD $ 2,022,551 |
Total fundraising expenses in current year | USD $ 344,627 |
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 $ 4,410,218 |
Employee salary and benefits paid in previous year | USD $ 4,125,229 |
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 $ 1,034,309 |
Grants and similar amounts paid in previous year | USD $ 955,770 |
Total revenue in current fiscal year | USD $ 8,012,301 |
Total revenue in previous fiscal year | USD $ 7,840,687 |
Contributions and grants from current year | USD $ 1,116,471 |
Contributions and grants from previous year | USD $ 1,008,243 |
Gross income from fundraising events | USD $ 42,774 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,784,290 |
Program Service Revenue from current year | USD $ 6,756,410 |
Investment Income from prior year | USD $ 7,686 |
Investment Income from current year | USD $ 74,021 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,013 |
Gross receipts from all sources | USD $ 8,077,615 |
Net assets / fund balances at end of fiscal year | USD $ 4,326,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,000,895 |
Total liabilities at end of fiscal year | USD $ 11,061,970 |
Total liabilities at beginning of fiscal year | USD $ 9,324,142 |
Total assets at end of fiscal year | USD $ 15,388,608 |
Total assets at beginning of fiscal year | USD $ 13,325,037 |
Revenues less expenses for current year | USD $ 737,137 |
Revenues less expenses for previous year | USD $ 165,022 |
Total expenses for current year | USD $ 7,103,550 |
Total expenses for previous year | USD $ 6,402,287 |
Other expenses in current year | USD $ 2,022,551 |
Other expenses in previous year | USD $ 1,682,702 |
Total fundraising expenses in current year | USD $ 309,754 |
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 $ 4,125,229 |
Employee salary and benefits paid in previous year | USD $ 3,772,329 |
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 $ 955,770 |
Grants and similar amounts paid in previous year | USD $ 947,256 |
Total revenue in current fiscal year | USD $ 7,840,687 |
Total revenue in previous fiscal year | USD $ 6,567,309 |
Contributions and grants from current year | USD $ 1,008,243 |
Contributions and grants from previous year | USD $ 775,333 |
Gross income from fundraising events | USD $ 77,754 |
The following addresses have been detected as associated with Tax Indentification Number 941567656