LEXINGTON MONTESSORI SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,812,000 |
Program Service Revenue from current year | USD $ 7,398,594 |
Investment Income from prior year | USD $ 90,843 |
Investment Income from current year | USD $ 79,911 |
Other Revenue from prior year | USD $ 812,800 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,771,437 |
Net assets / fund balances at end of fiscal year | USD $ 7,429,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,580,991 |
Total liabilities at end of fiscal year | USD $ 6,492,510 |
Total liabilities at beginning of fiscal year | USD $ 6,531,328 |
Total assets at end of fiscal year | USD $ 13,922,483 |
Total assets at beginning of fiscal year | USD $ 14,112,319 |
Revenues less expenses for current year | USD $ 527,492 |
Revenues less expenses for previous year | USD $ 178,372 |
Total expenses for current year | USD $ 7,243,945 |
Total expenses for previous year | USD $ 6,846,955 |
Other expenses in current year | USD $ 1,408,014 |
Other expenses in previous year | USD $ 1,186,199 |
Total fundraising expenses in current year | USD $ 67,608 |
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 $ 4,619,308 |
Employee salary and benefits paid in previous year | USD $ 4,384,021 |
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 $ 1,216,623 |
Grants and similar amounts paid in previous year | USD $ 1,276,735 |
Total revenue in current fiscal year | USD $ 7,771,437 |
Total revenue in previous fiscal year | USD $ 7,025,327 |
Contributions and grants from current year | USD $ 292,932 |
Contributions and grants from previous year | USD $ 309,684 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,335,413 |
Program Service Revenue from current year | USD $ 5,812,000 |
Investment Income from prior year | USD $ 109,143 |
Investment Income from current year | USD $ 90,843 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 812,800 |
Gross receipts from all sources | USD $ 7,025,327 |
Net assets / fund balances at end of fiscal year | USD $ 7,580,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,783,275 |
Total liabilities at end of fiscal year | USD $ 6,531,328 |
Total liabilities at beginning of fiscal year | USD $ 6,569,236 |
Total assets at end of fiscal year | USD $ 14,112,319 |
Total assets at beginning of fiscal year | USD $ 13,352,511 |
Revenues less expenses for current year | USD $ 178,372 |
Revenues less expenses for previous year | USD $ -8,682 |
Total expenses for current year | USD $ 6,846,955 |
Total expenses for previous year | USD $ 6,703,302 |
Other expenses in current year | USD $ 1,186,199 |
Other expenses in previous year | USD $ 1,206,263 |
Total fundraising expenses in current year | USD $ 80,748 |
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 $ 4,384,021 |
Employee salary and benefits paid in previous year | USD $ 4,213,344 |
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 $ 1,276,735 |
Grants and similar amounts paid in previous year | USD $ 1,283,695 |
Total revenue in current fiscal year | USD $ 7,025,327 |
Total revenue in previous fiscal year | USD $ 6,694,620 |
Contributions and grants from current year | USD $ 309,684 |
Contributions and grants from previous year | USD $ 250,064 |
Total of other revenue | USD $ 812,800 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,808,641 |
Program Service Revenue from current year | USD $ 6,335,413 |
Investment Income from prior year | USD $ 102,287 |
Investment Income from current year | USD $ 109,143 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,794,620 |
Net assets / fund balances at end of fiscal year | USD $ 6,783,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,678,505 |
Total liabilities at end of fiscal year | USD $ 6,569,236 |
Total liabilities at beginning of fiscal year | USD $ 6,242,678 |
Total assets at end of fiscal year | USD $ 13,352,511 |
Total assets at beginning of fiscal year | USD $ 12,921,183 |
Revenues less expenses for current year | USD $ -8,682 |
Revenues less expenses for previous year | USD $ 255,521 |
Total expenses for current year | USD $ 6,703,302 |
Total expenses for previous year | USD $ 6,919,406 |
Other expenses in current year | USD $ 1,206,263 |
Other expenses in previous year | USD $ 1,423,770 |
Total fundraising expenses in current year | USD $ 71,451 |
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 $ 4,213,344 |
Employee salary and benefits paid in previous year | USD $ 4,224,221 |
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 $ 1,283,695 |
Grants and similar amounts paid in previous year | USD $ 1,271,415 |
Total revenue in current fiscal year | USD $ 6,694,620 |
Total revenue in previous fiscal year | USD $ 7,174,927 |
Contributions and grants from current year | USD $ 250,064 |
Contributions and grants from previous year | USD $ 263,999 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,493,945 |
Program Service Revenue from current year | USD $ 6,808,641 |
Investment Income from prior year | USD $ 130,174 |
Investment Income from current year | USD $ 102,287 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,841,843 |
Net assets / fund balances at end of fiscal year | USD $ 6,678,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,273,455 |
Total liabilities at end of fiscal year | USD $ 6,242,678 |
Total liabilities at beginning of fiscal year | USD $ 6,432,795 |
Total assets at end of fiscal year | USD $ 12,921,183 |
Total assets at beginning of fiscal year | USD $ 12,706,250 |
Revenues less expenses for current year | USD $ 255,521 |
Revenues less expenses for previous year | USD $ 882,638 |
Total expenses for current year | USD $ 6,919,406 |
Total expenses for previous year | USD $ 6,690,116 |
Other expenses in current year | USD $ 1,423,770 |
Other expenses in previous year | USD $ 1,444,846 |
Total fundraising expenses in current year | USD $ 75,599 |
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 $ 4,224,221 |
Employee salary and benefits paid in previous year | USD $ 3,993,350 |
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 $ 1,271,415 |
Grants and similar amounts paid in previous year | USD $ 1,251,920 |
Total revenue in current fiscal year | USD $ 7,174,927 |
Total revenue in previous fiscal year | USD $ 7,572,754 |
Contributions and grants from current year | USD $ 263,999 |
Contributions and grants from previous year | USD $ 948,635 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,129,909 |
Program Service Revenue from current year | USD $ 6,493,945 |
Investment Income from prior year | USD $ 69,461 |
Investment Income from current year | USD $ 130,174 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,089,797 |
Net assets / fund balances at end of fiscal year | USD $ 6,273,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,316,109 |
Total liabilities at end of fiscal year | USD $ 6,432,795 |
Total liabilities at beginning of fiscal year | USD $ 6,819,946 |
Total assets at end of fiscal year | USD $ 12,706,250 |
Total assets at beginning of fiscal year | USD $ 12,136,055 |
Revenues less expenses for current year | USD $ 882,638 |
Revenues less expenses for previous year | USD $ 504,470 |
Total expenses for current year | USD $ 6,690,116 |
Total expenses for previous year | USD $ 6,368,906 |
Other expenses in current year | USD $ 1,444,846 |
Other expenses in previous year | USD $ 1,444,550 |
Total fundraising expenses in current year | USD $ 110,176 |
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 $ 3,993,350 |
Employee salary and benefits paid in previous year | USD $ 3,810,713 |
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 $ 1,251,920 |
Grants and similar amounts paid in previous year | USD $ 1,113,643 |
Total revenue in current fiscal year | USD $ 7,572,754 |
Total revenue in previous fiscal year | USD $ 6,873,376 |
Contributions and grants from current year | USD $ 948,635 |
Contributions and grants from previous year | USD $ 674,006 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,671,478 |
Program Service Revenue from current year | USD $ 6,129,909 |
Investment Income from prior year | USD $ 57,923 |
Investment Income from current year | USD $ 69,461 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,873,376 |
Net assets / fund balances at end of fiscal year | USD $ 5,316,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,696,614 |
Total liabilities at end of fiscal year | USD $ 7,993,099 |
Total liabilities at beginning of fiscal year | USD $ 7,191,422 |
Total assets at end of fiscal year | USD $ 13,309,208 |
Total assets at beginning of fiscal year | USD $ 11,888,036 |
Revenues less expenses for current year | USD $ 504,470 |
Revenues less expenses for previous year | USD $ 102,861 |
Total expenses for current year | USD $ 6,368,906 |
Total expenses for previous year | USD $ 6,039,067 |
Other expenses in current year | USD $ 1,444,550 |
Other expenses in previous year | USD $ 1,276,810 |
Total fundraising expenses in current year | USD $ 108,101 |
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 $ 3,810,713 |
Employee salary and benefits paid in previous year | USD $ 3,689,887 |
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 $ 1,113,643 |
Grants and similar amounts paid in previous year | USD $ 1,072,370 |
Total revenue in current fiscal year | USD $ 6,873,376 |
Total revenue in previous fiscal year | USD $ 6,141,928 |
Contributions and grants from current year | USD $ 674,006 |
Contributions and grants from previous year | USD $ 412,527 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,112,603 |
Program Service Revenue from current year | USD $ 5,671,478 |
Investment Income from prior year | USD $ 42,301 |
Investment Income from current year | USD $ 57,923 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,141,928 |
Net assets / fund balances at end of fiscal year | USD $ 4,696,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,598,194 |
Total liabilities at end of fiscal year | USD $ 7,275,702 |
Total liabilities at beginning of fiscal year | USD $ 6,969,691 |
Total assets at end of fiscal year | USD $ 11,972,316 |
Total assets at beginning of fiscal year | USD $ 11,567,885 |
Revenues less expenses for current year | USD $ 102,861 |
Revenues less expenses for previous year | USD $ 303,852 |
Total expenses for current year | USD $ 6,039,067 |
Total expenses for previous year | USD $ 6,042,678 |
Other expenses in current year | USD $ 1,276,810 |
Other expenses in previous year | USD $ 1,326,919 |
Total fundraising expenses in current year | USD $ 101,788 |
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 $ 3,689,887 |
Employee salary and benefits paid in previous year | USD $ 3,597,699 |
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 $ 1,072,370 |
Grants and similar amounts paid in previous year | USD $ 1,118,060 |
Total revenue in current fiscal year | USD $ 6,141,928 |
Total revenue in previous fiscal year | USD $ 6,346,530 |
Contributions and grants from current year | USD $ 412,527 |
Contributions and grants from previous year | USD $ 191,626 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,870,034 |
Program Service Revenue from current year | USD $ 6,112,603 |
Investment Income from prior year | USD $ 37,787 |
Investment Income from current year | USD $ 42,301 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,346,530 |
Net assets / fund balances at end of fiscal year | USD $ 4,598,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,285,407 |
Total liabilities at end of fiscal year | USD $ 6,969,691 |
Total liabilities at beginning of fiscal year | USD $ 7,285,038 |
Total assets at end of fiscal year | USD $ 11,567,885 |
Total assets at beginning of fiscal year | USD $ 11,570,445 |
Revenues less expenses for current year | USD $ 303,852 |
Revenues less expenses for previous year | USD $ 208,783 |
Total expenses for current year | USD $ 6,042,678 |
Total expenses for previous year | USD $ 5,942,790 |
Other expenses in current year | USD $ 1,326,919 |
Other expenses in previous year | USD $ 1,369,804 |
Total fundraising expenses in current year | USD $ 103,149 |
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 $ 3,597,699 |
Employee salary and benefits paid in previous year | USD $ 3,394,756 |
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 $ 1,118,060 |
Grants and similar amounts paid in previous year | USD $ 1,178,230 |
Total revenue in current fiscal year | USD $ 6,346,530 |
Total revenue in previous fiscal year | USD $ 6,151,573 |
Contributions and grants from current year | USD $ 191,626 |
Contributions and grants from previous year | USD $ 243,752 |
The following addresses have been detected as associated with Tax Indentification Number 042314257