RED COTTAGE 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 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 328,267 |
Program Service Revenue from current year | USD $ 79,944 |
Investment Income from current year | USD $ 58,000 |
Other Revenue from prior year | USD $ 10,016 |
Other Revenue from current year | USD $ -4,200 |
Gross receipts from all sources | USD $ 349,511 |
Net assets / fund balances at end of fiscal year | USD $ 222,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,649 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 103,723 |
Total assets at end of fiscal year | USD $ 222,464 |
Total assets at beginning of fiscal year | USD $ 188,372 |
Revenues less expenses for current year | USD $ 141,576 |
Revenues less expenses for previous year | USD $ -48,472 |
Total expenses for current year | USD $ 203,735 |
Total expenses for previous year | USD $ 467,876 |
Other expenses in current year | USD $ 31,254 |
Other expenses in previous year | USD $ 111,462 |
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 $ 172,481 |
Employee salary and benefits paid in previous year | USD $ 356,414 |
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 $ 345,311 |
Total revenue in previous fiscal year | USD $ 419,404 |
Contributions and grants from current year | USD $ 211,567 |
Contributions and grants from previous year | USD $ 81,121 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 352,538 |
Program Service Revenue from current year | USD $ 328,267 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 21,373 |
Other Revenue from current year | USD $ 10,016 |
Gross receipts from all sources | USD $ 423,707 |
Net assets / fund balances at end of fiscal year | USD $ 84,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 128,338 |
Total liabilities at end of fiscal year | USD $ 103,723 |
Total liabilities at beginning of fiscal year | USD $ 108,508 |
Total assets at end of fiscal year | USD $ 188,372 |
Total assets at beginning of fiscal year | USD $ 236,846 |
Revenues less expenses for current year | USD $ -48,472 |
Revenues less expenses for previous year | USD $ 89,479 |
Total expenses for current year | USD $ 467,876 |
Total expenses for previous year | USD $ 467,496 |
Other expenses in current year | USD $ 111,462 |
Other expenses in previous year | USD $ 130,048 |
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 $ 356,414 |
Employee salary and benefits paid in previous year | USD $ 337,448 |
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 $ 419,404 |
Total revenue in previous fiscal year | USD $ 556,975 |
Contributions and grants from current year | USD $ 81,121 |
Contributions and grants from previous year | USD $ 183,064 |
Gross income from fundraising events | USD $ 14,319 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 271,967 |
Program Service Revenue from current year | USD $ 352,538 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 18,391 |
Other Revenue from current year | USD $ 21,373 |
Gross receipts from all sources | USD $ 562,774 |
Net assets / fund balances at end of fiscal year | USD $ 128,338 |
Net assets / fund balances at beginning of fiscal year | USD $ -25,647 |
Total liabilities at end of fiscal year | USD $ 108,508 |
Total liabilities at beginning of fiscal year | USD $ 172,015 |
Total assets at end of fiscal year | USD $ 236,846 |
Total assets at beginning of fiscal year | USD $ 146,368 |
Revenues less expenses for current year | USD $ 89,479 |
Revenues less expenses for previous year | USD $ -21,203 |
Total expenses for current year | USD $ 467,496 |
Total expenses for previous year | USD $ 382,531 |
Other expenses in current year | USD $ 130,048 |
Other expenses in previous year | USD $ 120,365 |
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 $ 337,448 |
Employee salary and benefits paid in previous year | USD $ 262,166 |
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 $ 556,975 |
Total revenue in previous fiscal year | USD $ 361,328 |
Contributions and grants from current year | USD $ 183,064 |
Contributions and grants from previous year | USD $ 70,970 |
Gross income from fundraising events | USD $ 27,172 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 329,230 |
Program Service Revenue from current year | USD $ 271,967 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 18,391 |
Gross receipts from all sources | USD $ 361,328 |
Net assets / fund balances at end of fiscal year | USD $ -25,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,379 |
Total liabilities at end of fiscal year | USD $ 172,015 |
Total liabilities at beginning of fiscal year | USD $ 129,566 |
Total assets at end of fiscal year | USD $ 146,368 |
Total assets at beginning of fiscal year | USD $ 131,945 |
Revenues less expenses for current year | USD $ -21,203 |
Revenues less expenses for previous year | USD $ -494 |
Total expenses for current year | USD $ 382,531 |
Total expenses for previous year | USD $ 408,894 |
Other expenses in current year | USD $ 120,365 |
Other expenses in previous year | USD $ 123,678 |
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 $ 262,166 |
Employee salary and benefits paid in previous year | USD $ 285,216 |
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 $ 361,328 |
Total revenue in previous fiscal year | USD $ 408,400 |
Contributions and grants from current year | USD $ 70,970 |
Contributions and grants from previous year | USD $ 79,170 |
Gross income from fundraising events | USD $ 18,391 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 292,311 |
Program Service Revenue from current year | USD $ 329,230 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 408,400 |
Net assets / fund balances at end of fiscal year | USD $ 2,379 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,839 |
Total liabilities at end of fiscal year | USD $ 129,566 |
Total liabilities at beginning of fiscal year | USD $ 136,132 |
Total assets at end of fiscal year | USD $ 131,945 |
Total assets at beginning of fiscal year | USD $ 132,293 |
Revenues less expenses for current year | USD $ -494 |
Revenues less expenses for previous year | USD $ -1,012 |
Total expenses for current year | USD $ 408,894 |
Total expenses for previous year | USD $ 365,362 |
Other expenses in current year | USD $ 123,678 |
Other expenses in previous year | USD $ 94,064 |
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 $ 285,216 |
Employee salary and benefits paid in previous year | USD $ 271,298 |
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 $ 408,400 |
Total revenue in previous fiscal year | USD $ 364,350 |
Contributions and grants from current year | USD $ 79,170 |
Contributions and grants from previous year | USD $ 72,039 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 220,695 |
Program Service Revenue from current year | USD $ 292,311 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 372,176 |
Net assets / fund balances at end of fiscal year | USD $ -3,839 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,827 |
Total liabilities at end of fiscal year | USD $ 136,132 |
Total liabilities at beginning of fiscal year | USD $ 129,305 |
Total assets at end of fiscal year | USD $ 132,293 |
Total assets at beginning of fiscal year | USD $ 126,478 |
Revenues less expenses for current year | USD $ -1,012 |
Revenues less expenses for previous year | USD $ -4,899 |
Total expenses for current year | USD $ 365,362 |
Total expenses for previous year | USD $ 285,711 |
Other expenses in current year | USD $ 94,064 |
Other expenses in previous year | USD $ 59,279 |
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 $ 271,298 |
Employee salary and benefits paid in previous year | USD $ 226,432 |
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 $ 364,350 |
Total revenue in previous fiscal year | USD $ 280,812 |
Contributions and grants from current year | USD $ 72,039 |
Contributions and grants from previous year | USD $ 60,117 |
Gross income from fundraising events | USD $ 7,826 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 160,444 |
Program Service Revenue from current year | USD $ 220,695 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 145 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 280,812 |
Net assets / fund balances at end of fiscal year | USD $ -2,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,072 |
Total liabilities at end of fiscal year | USD $ 129,305 |
Total liabilities at beginning of fiscal year | USD $ 62,185 |
Total assets at end of fiscal year | USD $ 126,478 |
Total assets at beginning of fiscal year | USD $ 64,257 |
Revenues less expenses for current year | USD $ -4,899 |
Revenues less expenses for previous year | USD $ 54,612 |
Total expenses for current year | USD $ 285,711 |
Total expenses for previous year | USD $ 207,193 |
Other expenses in current year | USD $ 59,279 |
Other expenses in previous year | USD $ 58,175 |
Total fundraising expenses in current year | USD $ 2,416 |
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 $ 226,432 |
Employee salary and benefits paid in previous year | USD $ 149,018 |
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 $ 280,812 |
Total revenue in previous fiscal year | USD $ 261,805 |
Contributions and grants from current year | USD $ 60,117 |
Contributions and grants from previous year | USD $ 101,216 |
Gross income from fundraising events | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,447 |
Program Service Revenue from current year | USD $ 160,444 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 145 |
Gross receipts from all sources | USD $ 261,805 |
Net assets / fund balances at end of fiscal year | USD $ 2,072 |
Net assets / fund balances at beginning of fiscal year | USD $ -52,540 |
Total liabilities at end of fiscal year | USD $ 62,185 |
Total liabilities at beginning of fiscal year | USD $ 103,000 |
Total assets at end of fiscal year | USD $ 64,257 |
Total assets at beginning of fiscal year | USD $ 50,460 |
Revenues less expenses for current year | USD $ 54,612 |
Revenues less expenses for previous year | USD $ -10,482 |
Total expenses for current year | USD $ 207,193 |
Total expenses for previous year | USD $ 128,220 |
Other expenses in current year | USD $ 58,175 |
Other expenses in previous year | USD $ 32,513 |
Total fundraising expenses in current year | USD $ 3,050 |
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 $ 149,018 |
Employee salary and benefits paid in previous year | USD $ 95,707 |
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 $ 261,805 |
Total revenue in previous fiscal year | USD $ 117,738 |
Contributions and grants from current year | USD $ 101,216 |
Contributions and grants from previous year | USD $ 31,291 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 145 |
2015-06-30 |
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Gross receipts from all sources | USD $ 117,738 |
Net assets / fund balances at end of fiscal year | USD $ -52,540 |
Net assets / fund balances at beginning of fiscal year | USD $ -42,058 |
Contributions, Grants, Gifts etc from current year | USD $ 25,094 |
Gross income from fundraising events | USD $ 6,197 |
Total revenue | USD $ 117,738 |
Employees salaries and other compensation and benefits | USD $ 95,707 |
Fees and other payments to independent contractors | USD $ 3,275 |
Total of all other expenses | USD $ 15,286 |
Total of all expenses | USD $ 128,220 |
Net assets or fund balances at end of year | USD $ -10,482 |
Net difference of special event income minus expenses | USD $ 6,197 |
Rent, utilities and maintenance costs | USD $ 13,823 |
The following addresses have been detected as associated with Tax Indentification Number 273425655