MONTESSORI CHILDREN'S HOUSE OF THE WEST COAST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 960,702 |
Program Service Revenue from current year | USD $ 1,369,931 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 106,586 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,399,931 |
Net assets / fund balances at end of fiscal year | USD $ 1,419,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,272,668 |
Total liabilities at end of fiscal year | USD $ 140,361 |
Total liabilities at beginning of fiscal year | USD $ 252,024 |
Total assets at end of fiscal year | USD $ 1,560,328 |
Total assets at beginning of fiscal year | USD $ 1,524,692 |
Revenues less expenses for current year | USD $ 66,309 |
Revenues less expenses for previous year | USD $ -42,743 |
Total expenses for current year | USD $ 1,333,622 |
Total expenses for previous year | USD $ 1,110,031 |
Other expenses in current year | USD $ 457,512 |
Other expenses in previous year | USD $ 270,907 |
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 $ 876,110 |
Employee salary and benefits paid in previous year | USD $ 839,124 |
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 $ 1,399,931 |
Total revenue in previous fiscal year | USD $ 1,067,288 |
Contributions and grants from current year | USD $ 30,000 |
Contributions and grants from previous year | USD $ 0 |
2021-07-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 868,967 |
Program Service Revenue from current year | USD $ 960,702 |
Investment Income from prior year | USD $ 207 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 42,742 |
Other Revenue from current year | USD $ 106,586 |
Gross receipts from all sources | USD $ 1,073,989 |
Net assets / fund balances at end of fiscal year | USD $ 1,272,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,315,411 |
Total liabilities at end of fiscal year | USD $ 252,024 |
Total liabilities at beginning of fiscal year | USD $ 85,916 |
Total assets at end of fiscal year | USD $ 1,524,692 |
Total assets at beginning of fiscal year | USD $ 1,401,327 |
Revenues less expenses for current year | USD $ -42,743 |
Revenues less expenses for previous year | USD $ -9,048 |
Total expenses for current year | USD $ 1,110,031 |
Total expenses for previous year | USD $ 1,042,769 |
Other expenses in current year | USD $ 270,907 |
Other expenses in previous year | USD $ 286,795 |
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 $ 839,124 |
Employee salary and benefits paid in previous year | USD $ 755,974 |
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 $ 1,067,288 |
Total revenue in previous fiscal year | USD $ 1,033,721 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 121,805 |
Gross income from fundraising events | USD $ 113,287 |
2019-08-31 |
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Total unrelated business income | USD $ 1,222,279 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,145,048 |
Program Service Revenue from current year | USD $ 1,222,279 |
Investment Income from prior year | USD $ 933 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 57,353 |
Other Revenue from current year | USD $ 194,834 |
Gross receipts from all sources | USD $ 1,468,772 |
Net assets / fund balances at end of fiscal year | USD $ 1,077,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 954,031 |
Total liabilities at end of fiscal year | USD $ 153,548 |
Total liabilities at beginning of fiscal year | USD $ 147,240 |
Total assets at end of fiscal year | USD $ 1,231,088 |
Total assets at beginning of fiscal year | USD $ 1,101,271 |
Revenues less expenses for current year | USD $ 156,693 |
Revenues less expenses for previous year | USD $ 92,518 |
Total expenses for current year | USD $ 1,260,420 |
Total expenses for previous year | USD $ 1,217,463 |
Other expenses in current year | USD $ 450,816 |
Other expenses in previous year | USD $ 425,853 |
Total fundraising expenses in current year | USD $ 51,659 |
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 $ 809,604 |
Employee salary and benefits paid in previous year | USD $ 791,610 |
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 $ 1,417,113 |
Total revenue in previous fiscal year | USD $ 1,309,981 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 106,647 |
Gross income from fundraising events | USD $ 246,493 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,164,121 |
Program Service Revenue from current year | USD $ 1,145,048 |
Investment Income from prior year | USD $ 512 |
Investment Income from current year | USD $ 933 |
Other Revenue from prior year | USD $ 79,549 |
Other Revenue from current year | USD $ 57,353 |
Gross receipts from all sources | USD $ 1,360,383 |
Net assets / fund balances at end of fiscal year | USD $ 954,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 865,363 |
Total liabilities at end of fiscal year | USD $ 147,240 |
Total liabilities at beginning of fiscal year | USD $ 158,709 |
Total assets at end of fiscal year | USD $ 1,101,271 |
Total assets at beginning of fiscal year | USD $ 1,024,072 |
Revenues less expenses for current year | USD $ 92,518 |
Revenues less expenses for previous year | USD $ 108,639 |
Total expenses for current year | USD $ 1,217,463 |
Total expenses for previous year | USD $ 1,231,186 |
Other expenses in current year | USD $ 425,853 |
Other expenses in previous year | USD $ 437,075 |
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 $ 791,610 |
Employee salary and benefits paid in previous year | USD $ 794,111 |
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 $ 1,309,981 |
Total revenue in previous fiscal year | USD $ 1,339,825 |
Contributions and grants from current year | USD $ 106,647 |
Contributions and grants from previous year | USD $ 95,643 |
Gross income from fundraising events | USD $ 107,755 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,141,092 |
Program Service Revenue from current year | USD $ 1,164,121 |
Investment Income from prior year | USD $ 454 |
Investment Income from current year | USD $ 512 |
Other Revenue from prior year | USD $ 63,009 |
Other Revenue from current year | USD $ 79,549 |
Gross receipts from all sources | USD $ 1,371,811 |
Net assets / fund balances at end of fiscal year | USD $ 865,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 756,724 |
Total liabilities at end of fiscal year | USD $ 158,709 |
Total liabilities at beginning of fiscal year | USD $ 134,288 |
Total assets at end of fiscal year | USD $ 1,024,072 |
Total assets at beginning of fiscal year | USD $ 891,012 |
Revenues less expenses for current year | USD $ 108,639 |
Revenues less expenses for previous year | USD $ 101,039 |
Total expenses for current year | USD $ 1,231,186 |
Total expenses for previous year | USD $ 1,200,197 |
Other expenses in current year | USD $ 437,075 |
Other expenses in previous year | USD $ 422,082 |
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 $ 794,111 |
Employee salary and benefits paid in previous year | USD $ 778,115 |
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 $ 1,339,825 |
Total revenue in previous fiscal year | USD $ 1,301,236 |
Contributions and grants from current year | USD $ 95,643 |
Contributions and grants from previous year | USD $ 96,681 |
Gross income from fundraising events | USD $ 111,535 |
Total of other revenue | USD $ 0 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,006,464 |
Program Service Revenue from current year | USD $ 1,141,092 |
Investment Income from prior year | USD $ 443 |
Investment Income from current year | USD $ 454 |
Other Revenue from prior year | USD $ 74,004 |
Other Revenue from current year | USD $ 63,009 |
Gross receipts from all sources | USD $ 1,340,692 |
Net assets / fund balances at end of fiscal year | USD $ 756,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 655,685 |
Total liabilities at end of fiscal year | USD $ 134,288 |
Total liabilities at beginning of fiscal year | USD $ 136,236 |
Total assets at end of fiscal year | USD $ 891,012 |
Total assets at beginning of fiscal year | USD $ 791,921 |
Revenues less expenses for current year | USD $ 101,039 |
Revenues less expenses for previous year | USD $ 100,874 |
Total expenses for current year | USD $ 1,200,197 |
Total expenses for previous year | USD $ 1,063,015 |
Other expenses in current year | USD $ 422,082 |
Other expenses in previous year | USD $ 334,848 |
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 $ 778,115 |
Employee salary and benefits paid in previous year | USD $ 728,167 |
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 $ 1,301,236 |
Total revenue in previous fiscal year | USD $ 1,163,889 |
Contributions and grants from current year | USD $ 96,681 |
Contributions and grants from previous year | USD $ 82,978 |
Gross income from fundraising events | USD $ 102,465 |
Total of other revenue | USD $ 0 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 890,371 |
Program Service Revenue from current year | USD $ 1,006,464 |
Investment Income from prior year | USD $ 929 |
Investment Income from current year | USD $ 443 |
Other Revenue from prior year | USD $ 42,568 |
Other Revenue from current year | USD $ 74,004 |
Gross receipts from all sources | USD $ 1,184,932 |
Net assets / fund balances at end of fiscal year | USD $ 655,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 554,811 |
Total liabilities at end of fiscal year | USD $ 136,236 |
Total liabilities at beginning of fiscal year | USD $ 101,355 |
Total assets at end of fiscal year | USD $ 791,921 |
Total assets at beginning of fiscal year | USD $ 656,166 |
Revenues less expenses for current year | USD $ 100,874 |
Revenues less expenses for previous year | USD $ -35,390 |
Total expenses for current year | USD $ 1,063,015 |
Total expenses for previous year | USD $ 1,048,652 |
Other expenses in current year | USD $ 334,848 |
Other expenses in previous year | USD $ 342,958 |
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 $ 728,167 |
Employee salary and benefits paid in previous year | USD $ 705,694 |
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 $ 1,163,889 |
Total revenue in previous fiscal year | USD $ 1,013,262 |
Contributions and grants from current year | USD $ 82,978 |
Contributions and grants from previous year | USD $ 79,394 |
Gross income from fundraising events | USD $ 95,047 |
Total of other revenue | USD $ 0 |
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