MONTESSORI SCHOOL OF GREATER HARTFORD 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 $ 2,646,701 |
Program Service Revenue from current year | USD $ 3,641,681 |
Investment Income from prior year | USD $ 9,276 |
Investment Income from current year | USD $ 10,966 |
Other Revenue from prior year | USD $ 12,428 |
Other Revenue from current year | USD $ 1,826 |
Gross receipts from all sources | USD $ 4,370,817 |
Net assets / fund balances at end of fiscal year | USD $ 2,697,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,938,399 |
Total liabilities at end of fiscal year | USD $ 2,270,577 |
Total liabilities at beginning of fiscal year | USD $ 2,482,868 |
Total assets at end of fiscal year | USD $ 4,967,592 |
Total assets at beginning of fiscal year | USD $ 4,421,267 |
Revenues less expenses for current year | USD $ 848,851 |
Revenues less expenses for previous year | USD $ 372,495 |
Total expenses for current year | USD $ 3,517,816 |
Total expenses for previous year | USD $ 2,745,388 |
Other expenses in current year | USD $ 779,806 |
Other expenses in previous year | USD $ 653,609 |
Total fundraising expenses in current year | USD $ 51,585 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,432,784 |
Employee salary and benefits paid in previous year | USD $ 1,848,341 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 305,226 |
Grants and similar amounts paid in previous year | USD $ 243,438 |
Total revenue in current fiscal year | USD $ 4,366,667 |
Total revenue in previous fiscal year | USD $ 3,117,883 |
Contributions and grants from current year | USD $ 712,194 |
Contributions and grants from previous year | USD $ 449,478 |
Gross income from fundraising events | USD $ 5,976 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,582,889 |
Program Service Revenue from current year | USD $ 2,646,701 |
Investment Income from prior year | USD $ 23,030 |
Investment Income from current year | USD $ 9,276 |
Other Revenue from prior year | USD $ 29,336 |
Other Revenue from current year | USD $ 12,428 |
Gross receipts from all sources | USD $ 3,120,290 |
Net assets / fund balances at end of fiscal year | USD $ 1,938,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,466,166 |
Total liabilities at end of fiscal year | USD $ 2,482,868 |
Total liabilities at beginning of fiscal year | USD $ 1,847,268 |
Total assets at end of fiscal year | USD $ 4,421,267 |
Total assets at beginning of fiscal year | USD $ 3,313,434 |
Revenues less expenses for current year | USD $ 372,495 |
Revenues less expenses for previous year | USD $ -17,917 |
Total expenses for current year | USD $ 2,745,388 |
Total expenses for previous year | USD $ 2,773,729 |
Other expenses in current year | USD $ 653,609 |
Other expenses in previous year | USD $ 675,201 |
Total fundraising expenses in current year | USD $ 44,005 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,848,341 |
Employee salary and benefits paid in previous year | USD $ 1,901,230 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 243,438 |
Grants and similar amounts paid in previous year | USD $ 197,298 |
Total revenue in current fiscal year | USD $ 3,117,883 |
Total revenue in previous fiscal year | USD $ 2,755,812 |
Contributions and grants from current year | USD $ 449,478 |
Contributions and grants from previous year | USD $ 120,557 |
Gross income from fundraising events | USD $ 11,325 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,911,165 |
Program Service Revenue from current year | USD $ 2,582,889 |
Investment Income from prior year | USD $ 22,247 |
Investment Income from current year | USD $ 23,030 |
Other Revenue from prior year | USD $ 279 |
Other Revenue from current year | USD $ 29,336 |
Gross receipts from all sources | USD $ 2,756,812 |
Net assets / fund balances at end of fiscal year | USD $ 1,466,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,463,543 |
Total liabilities at end of fiscal year | USD $ 1,847,268 |
Total liabilities at beginning of fiscal year | USD $ 2,081,792 |
Total assets at end of fiscal year | USD $ 3,313,434 |
Total assets at beginning of fiscal year | USD $ 3,545,335 |
Revenues less expenses for current year | USD $ -17,917 |
Revenues less expenses for previous year | USD $ 102,816 |
Total expenses for current year | USD $ 2,773,729 |
Total expenses for previous year | USD $ 2,958,167 |
Other expenses in current year | USD $ 675,201 |
Other expenses in previous year | USD $ 695,741 |
Total fundraising expenses in current year | USD $ 42,645 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,901,230 |
Employee salary and benefits paid in previous year | USD $ 2,072,999 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 197,298 |
Grants and similar amounts paid in previous year | USD $ 189,427 |
Total revenue in current fiscal year | USD $ 2,755,812 |
Total revenue in previous fiscal year | USD $ 3,060,983 |
Contributions and grants from current year | USD $ 120,557 |
Contributions and grants from previous year | USD $ 127,292 |
Gross income from fundraising events | USD $ 500 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,914,922 |
Program Service Revenue from current year | USD $ 2,911,165 |
Investment Income from prior year | USD $ 39,920 |
Investment Income from current year | USD $ 22,247 |
Other Revenue from prior year | USD $ 134,786 |
Other Revenue from current year | USD $ 279 |
Gross receipts from all sources | USD $ 3,075,704 |
Net assets / fund balances at end of fiscal year | USD $ 1,463,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,357,015 |
Total liabilities at end of fiscal year | USD $ 2,081,792 |
Total liabilities at beginning of fiscal year | USD $ 2,287,381 |
Total assets at end of fiscal year | USD $ 3,545,335 |
Total assets at beginning of fiscal year | USD $ 3,644,396 |
Revenues less expenses for current year | USD $ 102,816 |
Revenues less expenses for previous year | USD $ 221,873 |
Total expenses for current year | USD $ 2,958,167 |
Total expenses for previous year | USD $ 2,980,143 |
Other expenses in current year | USD $ 695,741 |
Other expenses in previous year | USD $ 814,060 |
Total fundraising expenses in current year | USD $ 46,467 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,072,999 |
Employee salary and benefits paid in previous year | USD $ 1,964,335 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 189,427 |
Grants and similar amounts paid in previous year | USD $ 201,748 |
Total revenue in current fiscal year | USD $ 3,060,983 |
Total revenue in previous fiscal year | USD $ 3,202,016 |
Contributions and grants from current year | USD $ 127,292 |
Contributions and grants from previous year | USD $ 112,388 |
Gross income from fundraising events | USD $ 15,000 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,974,250 |
Program Service Revenue from current year | USD $ 2,914,922 |
Investment Income from prior year | USD $ 20,209 |
Investment Income from current year | USD $ 39,920 |
Other Revenue from prior year | USD $ 165,803 |
Other Revenue from current year | USD $ 134,786 |
Gross receipts from all sources | USD $ 3,213,110 |
Net assets / fund balances at end of fiscal year | USD $ 1,357,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,150,011 |
Total liabilities at end of fiscal year | USD $ 2,287,381 |
Total liabilities at beginning of fiscal year | USD $ 2,233,919 |
Total assets at end of fiscal year | USD $ 3,644,396 |
Total assets at beginning of fiscal year | USD $ 3,383,930 |
Revenues less expenses for current year | USD $ 221,873 |
Revenues less expenses for previous year | USD $ -150,163 |
Total expenses for current year | USD $ 2,980,143 |
Total expenses for previous year | USD $ 3,496,934 |
Other expenses in current year | USD $ 814,060 |
Other expenses in previous year | USD $ 891,278 |
Total fundraising expenses in current year | USD $ 43,596 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,964,335 |
Employee salary and benefits paid in previous year | USD $ 2,378,579 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 201,748 |
Grants and similar amounts paid in previous year | USD $ 227,077 |
Total revenue in current fiscal year | USD $ 3,202,016 |
Total revenue in previous fiscal year | USD $ 3,346,771 |
Contributions and grants from current year | USD $ 112,388 |
Contributions and grants from previous year | USD $ 186,509 |
Gross income from fundraising events | USD $ 12,595 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,838,516 |
Program Service Revenue from current year | USD $ 2,974,250 |
Investment Income from prior year | USD $ 17,488 |
Investment Income from current year | USD $ 20,209 |
Other Revenue from prior year | USD $ 131,559 |
Other Revenue from current year | USD $ 165,803 |
Gross receipts from all sources | USD $ 3,363,556 |
Net assets / fund balances at end of fiscal year | USD $ 1,150,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,291,759 |
Total liabilities at end of fiscal year | USD $ 2,233,919 |
Total liabilities at beginning of fiscal year | USD $ 2,268,772 |
Total assets at end of fiscal year | USD $ 3,383,930 |
Total assets at beginning of fiscal year | USD $ 3,560,531 |
Revenues less expenses for current year | USD $ -150,163 |
Revenues less expenses for previous year | USD $ -108,265 |
Total expenses for current year | USD $ 3,496,934 |
Total expenses for previous year | USD $ 3,235,096 |
Other expenses in current year | USD $ 891,278 |
Other expenses in previous year | USD $ 836,906 |
Total fundraising expenses in current year | USD $ 59,564 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,378,579 |
Employee salary and benefits paid in previous year | USD $ 2,167,590 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 227,077 |
Grants and similar amounts paid in previous year | USD $ 230,600 |
Total revenue in current fiscal year | USD $ 3,346,771 |
Total revenue in previous fiscal year | USD $ 3,126,831 |
Contributions and grants from current year | USD $ 186,509 |
Contributions and grants from previous year | USD $ 139,268 |
Gross income from fundraising events | USD $ 56,520 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,908,911 |
Program Service Revenue from current year | USD $ 2,838,516 |
Investment Income from prior year | USD $ 16,491 |
Investment Income from current year | USD $ 17,488 |
Other Revenue from prior year | USD $ 76,562 |
Other Revenue from current year | USD $ 131,559 |
Gross receipts from all sources | USD $ 3,144,890 |
Net assets / fund balances at end of fiscal year | USD $ 1,291,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,385,876 |
Total liabilities at end of fiscal year | USD $ 2,268,772 |
Total liabilities at beginning of fiscal year | USD $ 1,960,977 |
Total assets at end of fiscal year | USD $ 3,560,531 |
Total assets at beginning of fiscal year | USD $ 3,346,853 |
Revenues less expenses for current year | USD $ -108,265 |
Revenues less expenses for previous year | USD $ 43,720 |
Total expenses for current year | USD $ 3,235,096 |
Total expenses for previous year | USD $ 3,125,396 |
Other expenses in current year | USD $ 836,906 |
Other expenses in previous year | USD $ 808,105 |
Total fundraising expenses in current year | USD $ 58,488 |
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 $ 2,167,590 |
Employee salary and benefits paid in previous year | USD $ 2,093,914 |
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 $ 230,600 |
Grants and similar amounts paid in previous year | USD $ 223,377 |
Total revenue in current fiscal year | USD $ 3,126,831 |
Total revenue in previous fiscal year | USD $ 3,169,116 |
Contributions and grants from current year | USD $ 139,268 |
Contributions and grants from previous year | USD $ 167,152 |
Gross income from fundraising events | USD $ 23,550 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,517,813 |
Program Service Revenue from current year | USD $ 2,908,911 |
Investment Income from prior year | USD $ 14,673 |
Investment Income from current year | USD $ 16,491 |
Other Revenue from prior year | USD $ -7,377 |
Other Revenue from current year | USD $ 76,562 |
Gross receipts from all sources | USD $ 3,191,194 |
Net assets / fund balances at end of fiscal year | USD $ 1,385,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,356,205 |
Total liabilities at end of fiscal year | USD $ 1,960,977 |
Total liabilities at beginning of fiscal year | USD $ 757,264 |
Total assets at end of fiscal year | USD $ 3,346,853 |
Total assets at beginning of fiscal year | USD $ 2,113,469 |
Revenues less expenses for current year | USD $ 43,720 |
Revenues less expenses for previous year | USD $ 66,190 |
Total expenses for current year | USD $ 3,125,396 |
Total expenses for previous year | USD $ 2,591,824 |
Other expenses in current year | USD $ 808,105 |
Other expenses in previous year | USD $ 661,773 |
Total fundraising expenses in current year | USD $ 28,116 |
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 $ 2,093,914 |
Employee salary and benefits paid in previous year | USD $ 1,758,401 |
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 $ 223,377 |
Grants and similar amounts paid in previous year | USD $ 171,650 |
Total revenue in current fiscal year | USD $ 3,169,116 |
Total revenue in previous fiscal year | USD $ 2,658,014 |
Contributions and grants from current year | USD $ 167,152 |
Contributions and grants from previous year | USD $ 132,905 |
Gross income from fundraising events | USD $ 11,025 |
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