FRENCH AND MONTESSORI EDUCATION INC. 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 $ 227,071 |
Program Service Revenue from current year | USD $ 471,137 |
Investment Income from prior year | USD $ 15,148 |
Investment Income from current year | USD $ -7,375 |
Other Revenue from prior year | USD $ 134,042 |
Other Revenue from current year | USD $ 107,909 |
Gross receipts from all sources | USD $ 14,709,581 |
Net assets / fund balances at end of fiscal year | USD $ 4,643,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,517,257 |
Total liabilities at end of fiscal year | USD $ 3,388,090 |
Total liabilities at beginning of fiscal year | USD $ 3,114,803 |
Total assets at end of fiscal year | USD $ 8,031,230 |
Total assets at beginning of fiscal year | USD $ 8,632,060 |
Revenues less expenses for current year | USD $ -897,623 |
Revenues less expenses for previous year | USD $ -564,779 |
Total expenses for current year | USD $ 15,186,630 |
Total expenses for previous year | USD $ 13,919,226 |
Other expenses in current year | USD $ 4,784,257 |
Other expenses in previous year | USD $ 3,828,203 |
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 $ 10,402,373 |
Employee salary and benefits paid in previous year | USD $ 10,091,023 |
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 $ 14,289,007 |
Total revenue in previous fiscal year | USD $ 13,354,447 |
Contributions and grants from current year | USD $ 13,717,336 |
Contributions and grants from previous year | USD $ 12,978,186 |
Gross income from fundraising events | USD $ 15,648 |
Total of other revenue | USD $ 92,261 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 679,396 |
Program Service Revenue from current year | USD $ 227,071 |
Investment Income from prior year | USD $ 145,752 |
Investment Income from current year | USD $ 15,148 |
Other Revenue from prior year | USD $ 34,785 |
Other Revenue from current year | USD $ 134,042 |
Gross receipts from all sources | USD $ 13,782,058 |
Net assets / fund balances at end of fiscal year | USD $ 5,517,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,096,949 |
Total liabilities at end of fiscal year | USD $ 3,114,803 |
Total liabilities at beginning of fiscal year | USD $ 2,685,362 |
Total assets at end of fiscal year | USD $ 8,632,060 |
Total assets at beginning of fiscal year | USD $ 8,782,311 |
Revenues less expenses for current year | USD $ -564,779 |
Revenues less expenses for previous year | USD $ 1,561,970 |
Total expenses for current year | USD $ 13,919,226 |
Total expenses for previous year | USD $ 13,314,065 |
Other expenses in current year | USD $ 3,828,203 |
Other expenses in previous year | USD $ 2,915,818 |
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 $ 10,091,023 |
Employee salary and benefits paid in previous year | USD $ 10,398,247 |
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 $ 13,354,447 |
Total revenue in previous fiscal year | USD $ 14,876,035 |
Contributions and grants from current year | USD $ 12,978,186 |
Contributions and grants from previous year | USD $ 14,016,102 |
Total of other revenue | USD $ 134,042 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 739,796 |
Program Service Revenue from current year | USD $ 679,396 |
Investment Income from prior year | USD $ 85,672 |
Investment Income from current year | USD $ 145,752 |
Other Revenue from prior year | USD $ 34,659 |
Other Revenue from current year | USD $ 34,785 |
Gross receipts from all sources | USD $ 15,179,466 |
Net assets / fund balances at end of fiscal year | USD $ 6,096,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,614,075 |
Total liabilities at end of fiscal year | USD $ 2,685,362 |
Total liabilities at beginning of fiscal year | USD $ 1,133,878 |
Total assets at end of fiscal year | USD $ 8,782,311 |
Total assets at beginning of fiscal year | USD $ 5,747,953 |
Revenues less expenses for current year | USD $ 1,561,970 |
Revenues less expenses for previous year | USD $ -1,914,918 |
Total expenses for current year | USD $ 13,314,065 |
Total expenses for previous year | USD $ 13,342,485 |
Other expenses in current year | USD $ 2,915,818 |
Other expenses in previous year | USD $ 2,986,032 |
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 $ 10,398,247 |
Employee salary and benefits paid in previous year | USD $ 10,356,453 |
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 $ 14,876,035 |
Total revenue in previous fiscal year | USD $ 11,427,567 |
Contributions and grants from current year | USD $ 14,016,102 |
Contributions and grants from previous year | USD $ 10,567,440 |
Total of other revenue | USD $ 34,785 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 557,857 |
Program Service Revenue from current year | USD $ 739,796 |
Investment Income from prior year | USD $ 132,459 |
Investment Income from current year | USD $ 85,672 |
Other Revenue from prior year | USD $ 18,095 |
Other Revenue from current year | USD $ 34,659 |
Gross receipts from all sources | USD $ 11,797,502 |
Net assets / fund balances at end of fiscal year | USD $ 4,614,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,539,721 |
Total liabilities at end of fiscal year | USD $ 1,133,878 |
Total liabilities at beginning of fiscal year | USD $ 255,004 |
Total assets at end of fiscal year | USD $ 5,747,953 |
Total assets at beginning of fiscal year | USD $ 6,794,725 |
Revenues less expenses for current year | USD $ -1,914,918 |
Revenues less expenses for previous year | USD $ 911,584 |
Total expenses for current year | USD $ 13,342,485 |
Total expenses for previous year | USD $ 10,813,287 |
Other expenses in current year | USD $ 2,986,032 |
Other expenses in previous year | USD $ 2,549,751 |
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 $ 10,356,453 |
Employee salary and benefits paid in previous year | USD $ 8,263,536 |
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 $ 11,427,567 |
Total revenue in previous fiscal year | USD $ 11,724,871 |
Contributions and grants from current year | USD $ 10,567,440 |
Contributions and grants from previous year | USD $ 11,016,460 |
Gross income from fundraising events | USD $ 50,430 |
Total of other revenue | USD $ 3,144 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 718,423 |
Program Service Revenue from current year | USD $ 557,857 |
Investment Income from prior year | USD $ 86,982 |
Investment Income from current year | USD $ 132,459 |
Other Revenue from prior year | USD $ 23,911 |
Other Revenue from current year | USD $ 18,095 |
Gross receipts from all sources | USD $ 12,086,472 |
Net assets / fund balances at end of fiscal year | USD $ 6,539,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,714,961 |
Total liabilities at end of fiscal year | USD $ 255,004 |
Total liabilities at beginning of fiscal year | USD $ 311,768 |
Total assets at end of fiscal year | USD $ 6,794,725 |
Total assets at beginning of fiscal year | USD $ 6,026,729 |
Revenues less expenses for current year | USD $ 911,584 |
Revenues less expenses for previous year | USD $ 812,001 |
Total expenses for current year | USD $ 10,813,287 |
Total expenses for previous year | USD $ 9,053,449 |
Other expenses in current year | USD $ 2,549,751 |
Other expenses in previous year | USD $ 2,273,317 |
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 $ 8,263,536 |
Employee salary and benefits paid in previous year | USD $ 6,780,132 |
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 $ 11,724,871 |
Total revenue in previous fiscal year | USD $ 9,865,450 |
Contributions and grants from current year | USD $ 11,016,460 |
Contributions and grants from previous year | USD $ 9,036,134 |
Gross income from fundraising events | USD $ 28,555 |
Total of other revenue | USD $ 4,145 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 591,436 |
Program Service Revenue from current year | USD $ 718,423 |
Investment Income from prior year | USD $ 53,867 |
Investment Income from current year | USD $ 86,982 |
Other Revenue from prior year | USD $ 16,798 |
Other Revenue from current year | USD $ 23,911 |
Gross receipts from all sources | USD $ 10,183,146 |
Net assets / fund balances at end of fiscal year | USD $ 5,714,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,959,335 |
Total liabilities at end of fiscal year | USD $ 311,768 |
Total liabilities at beginning of fiscal year | USD $ 471,802 |
Total assets at end of fiscal year | USD $ 6,026,729 |
Total assets at beginning of fiscal year | USD $ 5,431,137 |
Revenues less expenses for current year | USD $ 812,001 |
Revenues less expenses for previous year | USD $ 835,201 |
Total expenses for current year | USD $ 9,053,449 |
Total expenses for previous year | USD $ 8,830,773 |
Other expenses in current year | USD $ 2,273,317 |
Other expenses in previous year | USD $ 2,504,572 |
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 $ 6,780,132 |
Employee salary and benefits paid in previous year | USD $ 6,326,201 |
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 $ 9,865,450 |
Total revenue in previous fiscal year | USD $ 9,665,974 |
Contributions and grants from current year | USD $ 9,036,134 |
Contributions and grants from previous year | USD $ 9,003,873 |
Gross income from fundraising events | USD $ 29,956 |
Total of other revenue | USD $ 5,143 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 572,838 |
Program Service Revenue from current year | USD $ 591,436 |
Investment Income from prior year | USD $ 44,713 |
Investment Income from current year | USD $ 53,867 |
Other Revenue from prior year | USD $ 24,102 |
Other Revenue from current year | USD $ 16,798 |
Gross receipts from all sources | USD $ 10,005,799 |
Net assets / fund balances at end of fiscal year | USD $ 4,959,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,121,199 |
Total liabilities at end of fiscal year | USD $ 471,802 |
Total liabilities at beginning of fiscal year | USD $ 312,475 |
Total assets at end of fiscal year | USD $ 5,431,137 |
Total assets at beginning of fiscal year | USD $ 4,433,674 |
Revenues less expenses for current year | USD $ 835,201 |
Revenues less expenses for previous year | USD $ 562,168 |
Total expenses for current year | USD $ 8,830,773 |
Total expenses for previous year | USD $ 8,190,828 |
Other expenses in current year | USD $ 2,504,572 |
Other expenses in previous year | USD $ 2,170,342 |
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 $ 6,326,201 |
Employee salary and benefits paid in previous year | USD $ 6,020,486 |
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 $ 9,665,974 |
Total revenue in previous fiscal year | USD $ 8,752,996 |
Contributions and grants from current year | USD $ 9,003,873 |
Contributions and grants from previous year | USD $ 8,111,343 |
Gross income from fundraising events | USD $ 29,545 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 464,395 |
Program Service Revenue from current year | USD $ 572,838 |
Investment Income from prior year | USD $ -27,780 |
Investment Income from current year | USD $ 44,713 |
Other Revenue from prior year | USD $ 40,347 |
Other Revenue from current year | USD $ 24,102 |
Gross receipts from all sources | USD $ 8,894,587 |
Net assets / fund balances at end of fiscal year | USD $ 4,121,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,563,080 |
Total liabilities at end of fiscal year | USD $ 312,475 |
Total liabilities at beginning of fiscal year | USD $ 275,840 |
Total assets at end of fiscal year | USD $ 4,433,674 |
Total assets at beginning of fiscal year | USD $ 3,838,920 |
Revenues less expenses for current year | USD $ 562,168 |
Revenues less expenses for previous year | USD $ 732,904 |
Total expenses for current year | USD $ 8,190,828 |
Total expenses for previous year | USD $ 7,742,658 |
Other expenses in current year | USD $ 2,170,342 |
Other expenses in previous year | USD $ 1,690,645 |
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 $ 6,020,486 |
Employee salary and benefits paid in previous year | USD $ 6,052,013 |
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 $ 8,752,996 |
Total revenue in previous fiscal year | USD $ 8,475,562 |
Contributions and grants from current year | USD $ 8,111,343 |
Contributions and grants from previous year | USD $ 7,998,600 |
Gross income from fundraising events | USD $ 36,981 |
Total of other revenue | USD $ 4,737 |
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