ST. JOSEPH MONTESSORI SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,829,424 |
| Program Service Revenue from current year | USD $ 4,279,210 |
| Investment Income from prior year | USD $ 54,175 |
| Investment Income from current year | USD $ 68,171 |
| Other Revenue from prior year | USD $ 79,863 |
| Other Revenue from current year | USD $ 71,048 |
| Gross receipts from all sources | USD $ 4,898,679 |
| Net assets / fund balances at end of fiscal year | USD $ 2,771,784 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,453,857 |
| Total liabilities at end of fiscal year | USD $ 1,245,821 |
| Total liabilities at beginning of fiscal year | USD $ 1,165,689 |
| Total assets at end of fiscal year | USD $ 4,017,605 |
| Total assets at beginning of fiscal year | USD $ 3,619,546 |
| Revenues less expenses for current year | USD $ 317,927 |
| Revenues less expenses for previous year | USD $ -69,632 |
| Total expenses for current year | USD $ 4,537,447 |
| Total expenses for previous year | USD $ 4,346,627 |
| Other expenses in current year | USD $ 1,089,170 |
| Other expenses in previous year | USD $ 1,059,086 |
| 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 $ 3,309,263 |
| Employee salary and benefits paid in previous year | USD $ 3,090,757 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 139,014 |
| Grants and similar amounts paid in previous year | USD $ 196,784 |
| Total revenue in current fiscal year | USD $ 4,855,374 |
| Total revenue in previous fiscal year | USD $ 4,276,995 |
| Contributions and grants from current year | USD $ 436,945 |
| Contributions and grants from previous year | USD $ 313,533 |
| Gross income from fundraising events | USD $ 114,353 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,130,495 |
| Program Service Revenue from current year | USD $ 3,692,387 |
| Investment Income from prior year | USD $ -31,136 |
| Investment Income from current year | USD $ 27,343 |
| Other Revenue from prior year | USD $ 123,934 |
| Other Revenue from current year | USD $ 72,347 |
| Gross receipts from all sources | USD $ 4,176,890 |
| Net assets / fund balances at end of fiscal year | USD $ 2,523,489 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,536,773 |
| Total liabilities at end of fiscal year | USD $ 1,135,696 |
| Total liabilities at beginning of fiscal year | USD $ 640,604 |
| Total assets at end of fiscal year | USD $ 3,659,185 |
| Total assets at beginning of fiscal year | USD $ 3,177,377 |
| Revenues less expenses for current year | USD $ -13,284 |
| Revenues less expenses for previous year | USD $ -20,322 |
| Total expenses for current year | USD $ 4,134,422 |
| Total expenses for previous year | USD $ 3,541,093 |
| Other expenses in current year | USD $ 1,138,288 |
| Other expenses in previous year | USD $ 964,537 |
| 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 $ 2,783,334 |
| Employee salary and benefits paid in previous year | USD $ 2,407,256 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 212,800 |
| Grants and similar amounts paid in previous year | USD $ 169,300 |
| Total revenue in current fiscal year | USD $ 4,121,138 |
| Total revenue in previous fiscal year | USD $ 3,520,771 |
| Contributions and grants from current year | USD $ 329,061 |
| Contributions and grants from previous year | USD $ 297,478 |
| Gross income from fundraising events | USD $ 123,770 |
| Total of other revenue | USD $ 4,329 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,514,780 |
| Program Service Revenue from current year | USD $ 3,130,495 |
| Investment Income from prior year | USD $ 53,512 |
| Investment Income from current year | USD $ -31,136 |
| Other Revenue from prior year | USD $ 81,179 |
| Other Revenue from current year | USD $ 123,934 |
| Gross receipts from all sources | USD $ 3,557,546 |
| Net assets / fund balances at end of fiscal year | USD $ 2,536,773 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,557,095 |
| Total liabilities at end of fiscal year | USD $ 640,604 |
| Total liabilities at beginning of fiscal year | USD $ 511,805 |
| Total assets at end of fiscal year | USD $ 3,177,377 |
| Total assets at beginning of fiscal year | USD $ 3,068,900 |
| Revenues less expenses for current year | USD $ -20,322 |
| Revenues less expenses for previous year | USD $ 243,142 |
| Total expenses for current year | USD $ 3,541,093 |
| Total expenses for previous year | USD $ 3,078,616 |
| Other expenses in current year | USD $ 964,537 |
| Other expenses in previous year | USD $ 798,922 |
| 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 $ 2,407,256 |
| Employee salary and benefits paid in previous year | USD $ 2,141,889 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 169,300 |
| Grants and similar amounts paid in previous year | USD $ 137,805 |
| Total revenue in current fiscal year | USD $ 3,520,771 |
| Total revenue in previous fiscal year | USD $ 3,321,758 |
| Contributions and grants from current year | USD $ 297,478 |
| Contributions and grants from previous year | USD $ 672,287 |
| Gross income from fundraising events | USD $ 152,929 |
| Total of other revenue | USD $ 7,780 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,494,792 |
| Program Service Revenue from current year | USD $ 2,514,780 |
| Investment Income from prior year | USD $ 3,237 |
| Investment Income from current year | USD $ 53,512 |
| Other Revenue from prior year | USD $ 69,849 |
| Other Revenue from current year | USD $ 81,179 |
| Gross receipts from all sources | USD $ 3,354,311 |
| Net assets / fund balances at end of fiscal year | USD $ 2,557,095 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,313,953 |
| Total liabilities at end of fiscal year | USD $ 511,805 |
| Total liabilities at beginning of fiscal year | USD $ 354,884 |
| Total assets at end of fiscal year | USD $ 3,068,900 |
| Total assets at beginning of fiscal year | USD $ 2,668,837 |
| Revenues less expenses for current year | USD $ 243,142 |
| Revenues less expenses for previous year | USD $ 224,105 |
| Total expenses for current year | USD $ 3,078,616 |
| Total expenses for previous year | USD $ 3,027,434 |
| Other expenses in current year | USD $ 798,922 |
| Other expenses in previous year | USD $ 724,201 |
| 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 $ 2,141,889 |
| Employee salary and benefits paid in previous year | USD $ 2,158,495 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 137,805 |
| Grants and similar amounts paid in previous year | USD $ 144,738 |
| Total revenue in current fiscal year | USD $ 3,321,758 |
| Total revenue in previous fiscal year | USD $ 3,251,539 |
| Contributions and grants from current year | USD $ 672,287 |
| Contributions and grants from previous year | USD $ 683,661 |
| Gross income from fundraising events | USD $ 77,562 |
| Total of other revenue | USD $ 36,170 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,727,569 |
| Program Service Revenue from current year | USD $ 2,494,792 |
| Investment Income from prior year | USD $ 20,755 |
| Investment Income from current year | USD $ 3,237 |
| Other Revenue from prior year | USD $ 63,529 |
| Other Revenue from current year | USD $ 69,849 |
| Gross receipts from all sources | USD $ 3,284,529 |
| Net assets / fund balances at end of fiscal year | USD $ 2,313,953 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,089,848 |
| Total liabilities at end of fiscal year | USD $ 354,884 |
| Total liabilities at beginning of fiscal year | USD $ 342,701 |
| Total assets at end of fiscal year | USD $ 2,668,837 |
| Total assets at beginning of fiscal year | USD $ 2,432,549 |
| Revenues less expenses for current year | USD $ 224,105 |
| Revenues less expenses for previous year | USD $ -143,409 |
| Total expenses for current year | USD $ 3,027,434 |
| Total expenses for previous year | USD $ 3,236,271 |
| Other expenses in current year | USD $ 724,201 |
| Other expenses in previous year | USD $ 775,932 |
| 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 $ 2,158,495 |
| Employee salary and benefits paid in previous year | USD $ 2,338,839 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 144,738 |
| Grants and similar amounts paid in previous year | USD $ 121,500 |
| Total revenue in current fiscal year | USD $ 3,251,539 |
| Total revenue in previous fiscal year | USD $ 3,092,862 |
| Contributions and grants from current year | USD $ 683,661 |
| Contributions and grants from previous year | USD $ 281,009 |
| Gross income from fundraising events | USD $ 88,123 |
| Total of other revenue | USD $ 14,716 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,758,059 |
| Program Service Revenue from current year | USD $ 2,727,569 |
| Investment Income from prior year | USD $ 7,785 |
| Investment Income from current year | USD $ 20,755 |
| Other Revenue from prior year | USD $ 74,698 |
| Other Revenue from current year | USD $ 63,529 |
| Gross receipts from all sources | USD $ 3,124,826 |
| Net assets / fund balances at end of fiscal year | USD $ 2,089,848 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,233,257 |
| Total liabilities at end of fiscal year | USD $ 342,701 |
| Total liabilities at beginning of fiscal year | USD $ 318,071 |
| Total assets at end of fiscal year | USD $ 2,432,549 |
| Total assets at beginning of fiscal year | USD $ 2,551,328 |
| Revenues less expenses for current year | USD $ -143,409 |
| Revenues less expenses for previous year | USD $ -11,558 |
| Total expenses for current year | USD $ 3,236,271 |
| Total expenses for previous year | USD $ 3,143,721 |
| Other expenses in current year | USD $ 775,932 |
| Other expenses in previous year | USD $ 775,402 |
| 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 $ 2,338,839 |
| Employee salary and benefits paid in previous year | USD $ 2,260,719 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 121,500 |
| Grants and similar amounts paid in previous year | USD $ 107,600 |
| Total revenue in current fiscal year | USD $ 3,092,862 |
| Total revenue in previous fiscal year | USD $ 3,132,163 |
| Contributions and grants from current year | USD $ 281,009 |
| Contributions and grants from previous year | USD $ 291,621 |
| Gross income from fundraising events | USD $ 87,957 |
| Total of other revenue | USD $ 7,536 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,660,701 |
| Program Service Revenue from current year | USD $ 2,758,059 |
| Investment Income from prior year | USD $ 17,447 |
| Investment Income from current year | USD $ 7,785 |
| Other Revenue from prior year | USD $ 71,356 |
| Other Revenue from current year | USD $ 74,698 |
| Gross receipts from all sources | USD $ 3,170,726 |
| Net assets / fund balances at end of fiscal year | USD $ 2,233,257 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,207,078 |
| Total liabilities at end of fiscal year | USD $ 318,071 |
| Total liabilities at beginning of fiscal year | USD $ 398,687 |
| Total assets at end of fiscal year | USD $ 2,551,328 |
| Total assets at beginning of fiscal year | USD $ 2,605,765 |
| Revenues less expenses for current year | USD $ -11,558 |
| Revenues less expenses for previous year | USD $ 49,340 |
| Total expenses for current year | USD $ 3,143,721 |
| Total expenses for previous year | USD $ 2,992,971 |
| Other expenses in current year | USD $ 775,402 |
| Other expenses in previous year | USD $ 718,101 |
| 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 $ 2,260,719 |
| Employee salary and benefits paid in previous year | USD $ 2,175,870 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 107,600 |
| Grants and similar amounts paid in previous year | USD $ 99,000 |
| Total revenue in current fiscal year | USD $ 3,132,163 |
| Total revenue in previous fiscal year | USD $ 3,042,311 |
| Contributions and grants from current year | USD $ 291,621 |
| Contributions and grants from previous year | USD $ 292,807 |
| Gross income from fundraising events | USD $ 104,789 |
| Total of other revenue | USD $ 8,472 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,493,055 |
| Program Service Revenue from current year | USD $ 2,660,701 |
| Investment Income from prior year | USD $ 7,233 |
| Investment Income from current year | USD $ 17,447 |
| Other Revenue from prior year | USD $ 644,769 |
| Other Revenue from current year | USD $ 71,356 |
| Gross receipts from all sources | USD $ 3,065,456 |
| Net assets / fund balances at end of fiscal year | USD $ 2,207,078 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,157,738 |
| Total liabilities at end of fiscal year | USD $ 398,687 |
| Total liabilities at beginning of fiscal year | USD $ 380,674 |
| Total assets at end of fiscal year | USD $ 2,605,765 |
| Total assets at beginning of fiscal year | USD $ 2,538,412 |
| Revenues less expenses for current year | USD $ 49,340 |
| Revenues less expenses for previous year | USD $ 626,233 |
| Total expenses for current year | USD $ 2,992,971 |
| Total expenses for previous year | USD $ 2,880,386 |
| Other expenses in current year | USD $ 718,101 |
| Other expenses in previous year | USD $ 661,862 |
| 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 $ 2,175,870 |
| Employee salary and benefits paid in previous year | USD $ 2,111,052 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 99,000 |
| Grants and similar amounts paid in previous year | USD $ 107,472 |
| Total revenue in current fiscal year | USD $ 3,042,311 |
| Total revenue in previous fiscal year | USD $ 3,506,619 |
| Contributions and grants from current year | USD $ 292,807 |
| Contributions and grants from previous year | USD $ 361,562 |
| Gross income from fundraising events | USD $ 66,230 |
| Total of other revenue | USD $ 28,271 |
The following addresses have been detected as associated with Tax Indentification Number 310912807