SAN ANSELMO 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 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 691,644 |
Program Service Revenue from current year | USD $ 705,222 |
Investment Income from prior year | USD $ 1,295 |
Investment Income from current year | USD $ 9,702 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 748,324 |
Net assets / fund balances at end of fiscal year | USD $ 872,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 884,180 |
Total liabilities at end of fiscal year | USD $ 282,771 |
Total liabilities at beginning of fiscal year | USD $ 286,568 |
Total assets at end of fiscal year | USD $ 1,155,045 |
Total assets at beginning of fiscal year | USD $ 1,170,748 |
Revenues less expenses for current year | USD $ 3,666 |
Revenues less expenses for previous year | USD $ 42,866 |
Total expenses for current year | USD $ 744,658 |
Total expenses for previous year | USD $ 694,236 |
Other expenses in current year | USD $ 173,855 |
Other expenses in previous year | USD $ 176,722 |
Total fundraising expenses in current year | USD $ 5,422 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 570,803 |
Employee salary and benefits paid in previous year | USD $ 517,514 |
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 $ 748,324 |
Total revenue in previous fiscal year | USD $ 737,102 |
Contributions and grants from current year | USD $ 33,400 |
Contributions and grants from previous year | USD $ 44,163 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 713,248 |
Program Service Revenue from current year | USD $ 691,644 |
Investment Income from prior year | USD $ 4,955 |
Investment Income from current year | USD $ 1,295 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 737,102 |
Net assets / fund balances at end of fiscal year | USD $ 884,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 840,947 |
Total liabilities at end of fiscal year | USD $ 286,568 |
Total liabilities at beginning of fiscal year | USD $ 277,030 |
Total assets at end of fiscal year | USD $ 1,170,748 |
Total assets at beginning of fiscal year | USD $ 1,117,977 |
Revenues less expenses for current year | USD $ 42,866 |
Revenues less expenses for previous year | USD $ 43,229 |
Total expenses for current year | USD $ 694,236 |
Total expenses for previous year | USD $ 741,874 |
Other expenses in current year | USD $ 176,722 |
Other expenses in previous year | USD $ 189,146 |
Total fundraising expenses in current year | USD $ 5,072 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 517,514 |
Employee salary and benefits paid in previous year | USD $ 552,728 |
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 $ 737,102 |
Total revenue in previous fiscal year | USD $ 785,103 |
Contributions and grants from current year | USD $ 44,163 |
Contributions and grants from previous year | USD $ 66,900 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 713,248 |
Investment Income from current year | USD $ 4,955 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 785,103 |
Net assets / fund balances at end of fiscal year | USD $ 840,947 |
Total liabilities at end of fiscal year | USD $ 277,030 |
Total assets at end of fiscal year | USD $ 1,117,977 |
Revenues less expenses for current year | USD $ 43,229 |
Total expenses for current year | USD $ 741,874 |
Other expenses in current year | USD $ 189,146 |
Total fundraising expenses in current year | USD $ 6,032 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 552,728 |
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 $ 785,103 |
Contributions and grants from current year | USD $ 66,900 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 942588486