WEST SIDE MONTESSORI CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,552,795 |
| Program Service Revenue from current year | USD $ 7,764,308 |
| Investment Income from prior year | USD $ 16,512 |
| Investment Income from current year | USD $ 266,327 |
| Other Revenue from prior year | USD $ 126,055 |
| Other Revenue from current year | USD $ 64,119 |
| Gross receipts from all sources | USD $ 9,513,301 |
| Net assets / fund balances at end of fiscal year | USD $ 10,847,653 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,993,915 |
| Total liabilities at end of fiscal year | USD $ 3,813,402 |
| Total liabilities at beginning of fiscal year | USD $ 5,124,782 |
| Total assets at end of fiscal year | USD $ 14,661,055 |
| Total assets at beginning of fiscal year | USD $ 14,118,697 |
| Revenues less expenses for current year | USD $ 1,853,738 |
| Revenues less expenses for previous year | USD $ 836,779 |
| Total expenses for current year | USD $ 7,583,810 |
| Total expenses for previous year | USD $ 7,300,040 |
| Other expenses in current year | USD $ 2,131,202 |
| Other expenses in previous year | USD $ 2,079,685 |
| Total fundraising expenses in current year | USD $ 273,707 |
| 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 $ 3,719,597 |
| Employee salary and benefits paid in previous year | USD $ 3,454,832 |
| 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 $ 1,733,011 |
| Grants and similar amounts paid in previous year | USD $ 1,765,523 |
| Total revenue in current fiscal year | USD $ 9,437,548 |
| Total revenue in previous fiscal year | USD $ 8,136,819 |
| Contributions and grants from current year | USD $ 1,342,794 |
| Contributions and grants from previous year | USD $ 441,457 |
| Gross income from fundraising events | USD $ 104,962 |
| Total of other revenue | USD $ 8,687 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,864,511 |
| Program Service Revenue from current year | USD $ 7,552,795 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 16,512 |
| Other Revenue from prior year | USD $ 31,519 |
| Other Revenue from current year | USD $ 126,055 |
| Gross receipts from all sources | USD $ 8,233,346 |
| Net assets / fund balances at end of fiscal year | USD $ 8,993,915 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,157,136 |
| Total liabilities at end of fiscal year | USD $ 5,124,782 |
| Total liabilities at beginning of fiscal year | USD $ 5,318,089 |
| Total assets at end of fiscal year | USD $ 14,118,697 |
| Total assets at beginning of fiscal year | USD $ 13,475,225 |
| Revenues less expenses for current year | USD $ 836,779 |
| Revenues less expenses for previous year | USD $ 1,420,048 |
| Total expenses for current year | USD $ 7,300,040 |
| Total expenses for previous year | USD $ 6,484,289 |
| Other expenses in current year | USD $ 2,079,685 |
| Other expenses in previous year | USD $ 1,679,954 |
| Total fundraising expenses in current year | USD $ 254,434 |
| 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 $ 3,454,832 |
| Employee salary and benefits paid in previous year | USD $ 3,276,440 |
| 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 $ 1,765,523 |
| Grants and similar amounts paid in previous year | USD $ 1,527,895 |
| Total revenue in current fiscal year | USD $ 8,136,819 |
| Total revenue in previous fiscal year | USD $ 7,904,337 |
| Contributions and grants from current year | USD $ 441,457 |
| Contributions and grants from previous year | USD $ 1,008,307 |
| Gross income from fundraising events | USD $ 115,698 |
| Total of other revenue | USD $ 58,360 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,030,859 |
| Program Service Revenue from current year | USD $ 6,864,511 |
| Investment Income from prior year | USD $ 1,069 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 29,560 |
| Other Revenue from current year | USD $ 31,519 |
| Gross receipts from all sources | USD $ 7,949,796 |
| Net assets / fund balances at end of fiscal year | USD $ 8,157,136 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,775,080 |
| Total liabilities at end of fiscal year | USD $ 5,318,089 |
| Total liabilities at beginning of fiscal year | USD $ 6,050,309 |
| Total assets at end of fiscal year | USD $ 13,475,225 |
| Total assets at beginning of fiscal year | USD $ 12,825,389 |
| Revenues less expenses for current year | USD $ 1,420,048 |
| Revenues less expenses for previous year | USD $ 294,101 |
| Total expenses for current year | USD $ 6,484,289 |
| Total expenses for previous year | USD $ 5,800,723 |
| Other expenses in current year | USD $ 1,679,954 |
| Other expenses in previous year | USD $ 1,466,808 |
| Total fundraising expenses in current year | USD $ 240,678 |
| 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 $ 3,276,440 |
| Employee salary and benefits paid in previous year | USD $ 2,783,893 |
| 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 $ 1,527,895 |
| Grants and similar amounts paid in previous year | USD $ 1,550,022 |
| Total revenue in current fiscal year | USD $ 7,904,337 |
| Total revenue in previous fiscal year | USD $ 6,094,824 |
| Contributions and grants from current year | USD $ 1,008,307 |
| Contributions and grants from previous year | USD $ 1,033,336 |
| Gross income from fundraising events | USD $ 71,711 |
| Total of other revenue | USD $ 5,267 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,294,475 |
| Program Service Revenue from current year | USD $ 5,030,859 |
| Investment Income from prior year | USD $ 2,701 |
| Investment Income from current year | USD $ 1,069 |
| Other Revenue from prior year | USD $ 45,102 |
| Other Revenue from current year | USD $ 29,560 |
| Gross receipts from all sources | USD $ 6,128,771 |
| Net assets / fund balances at end of fiscal year | USD $ 6,775,080 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,480,979 |
| Total liabilities at end of fiscal year | USD $ 6,050,309 |
| Total liabilities at beginning of fiscal year | USD $ 5,829,418 |
| Total assets at end of fiscal year | USD $ 12,825,389 |
| Total assets at beginning of fiscal year | USD $ 12,310,397 |
| Revenues less expenses for current year | USD $ 294,101 |
| Revenues less expenses for previous year | USD $ 64,196 |
| Total expenses for current year | USD $ 5,800,723 |
| Total expenses for previous year | USD $ 6,676,721 |
| Other expenses in current year | USD $ 1,466,808 |
| Other expenses in previous year | USD $ 1,888,833 |
| Total fundraising expenses in current year | USD $ 204,311 |
| 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 $ 2,783,893 |
| Employee salary and benefits paid in previous year | USD $ 3,253,842 |
| 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 $ 1,550,022 |
| Grants and similar amounts paid in previous year | USD $ 1,534,046 |
| Total revenue in current fiscal year | USD $ 6,094,824 |
| Total revenue in previous fiscal year | USD $ 6,740,917 |
| Contributions and grants from current year | USD $ 1,033,336 |
| Contributions and grants from previous year | USD $ 398,639 |
| Gross income from fundraising events | USD $ 63,105 |
| Total of other revenue | USD $ 402 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,132,422 |
| Program Service Revenue from current year | USD $ 6,294,475 |
| Investment Income from prior year | USD $ 2,671 |
| Investment Income from current year | USD $ 2,701 |
| Other Revenue from prior year | USD $ 53,740 |
| Other Revenue from current year | USD $ 45,102 |
| Gross receipts from all sources | USD $ 6,773,253 |
| Net assets / fund balances at end of fiscal year | USD $ 6,480,979 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,416,783 |
| Total liabilities at end of fiscal year | USD $ 5,829,418 |
| Total liabilities at beginning of fiscal year | USD $ 6,256,506 |
| Total assets at end of fiscal year | USD $ 12,310,397 |
| Total assets at beginning of fiscal year | USD $ 12,673,289 |
| Revenues less expenses for current year | USD $ 64,196 |
| Revenues less expenses for previous year | USD $ 521,809 |
| Total expenses for current year | USD $ 6,676,721 |
| Total expenses for previous year | USD $ 6,615,640 |
| Other expenses in current year | USD $ 1,888,833 |
| Other expenses in previous year | USD $ 1,955,921 |
| Total fundraising expenses in current year | USD $ 241,374 |
| 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 $ 3,253,842 |
| Employee salary and benefits paid in previous year | USD $ 3,285,917 |
| 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 $ 1,534,046 |
| Grants and similar amounts paid in previous year | USD $ 1,373,802 |
| Total revenue in current fiscal year | USD $ 6,740,917 |
| Total revenue in previous fiscal year | USD $ 7,137,449 |
| Contributions and grants from current year | USD $ 398,639 |
| Contributions and grants from previous year | USD $ 948,616 |
| Gross income from fundraising events | USD $ 75,550 |
| Total of other revenue | USD $ 1,888 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,752,055 |
| Program Service Revenue from current year | USD $ 6,132,422 |
| Investment Income from prior year | USD $ 12,160 |
| Investment Income from current year | USD $ 2,671 |
| Other Revenue from prior year | USD $ 34,094 |
| Other Revenue from current year | USD $ 53,740 |
| Gross receipts from all sources | USD $ 7,176,450 |
| Net assets / fund balances at end of fiscal year | USD $ 6,416,783 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,894,974 |
| Total liabilities at end of fiscal year | USD $ 6,256,506 |
| Total liabilities at beginning of fiscal year | USD $ 6,859,712 |
| Total assets at end of fiscal year | USD $ 12,673,289 |
| Total assets at beginning of fiscal year | USD $ 12,754,686 |
| Revenues less expenses for current year | USD $ 521,809 |
| Revenues less expenses for previous year | USD $ 489,663 |
| Total expenses for current year | USD $ 6,615,640 |
| Total expenses for previous year | USD $ 6,080,902 |
| Other expenses in current year | USD $ 1,955,921 |
| Other expenses in previous year | USD $ 1,809,997 |
| Total fundraising expenses in current year | USD $ 246,106 |
| 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 $ 3,285,917 |
| Employee salary and benefits paid in previous year | USD $ 3,100,495 |
| 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 $ 1,373,802 |
| Grants and similar amounts paid in previous year | USD $ 1,170,410 |
| Total revenue in current fiscal year | USD $ 7,137,449 |
| Total revenue in previous fiscal year | USD $ 6,570,565 |
| Contributions and grants from current year | USD $ 948,616 |
| Contributions and grants from previous year | USD $ 772,256 |
| Gross income from fundraising events | USD $ 86,953 |
| Total of other revenue | USD $ 5,788 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,385,167 |
| Program Service Revenue from current year | USD $ 5,752,055 |
| Investment Income from prior year | USD $ 3,348 |
| Investment Income from current year | USD $ 12,160 |
| Other Revenue from prior year | USD $ 118,507 |
| Other Revenue from current year | USD $ 34,094 |
| Gross receipts from all sources | USD $ 6,621,545 |
| Net assets / fund balances at end of fiscal year | USD $ 5,894,974 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,405,311 |
| Total liabilities at end of fiscal year | USD $ 6,859,712 |
| Total liabilities at beginning of fiscal year | USD $ 6,554,409 |
| Total assets at end of fiscal year | USD $ 12,754,686 |
| Total assets at beginning of fiscal year | USD $ 11,959,720 |
| Revenues less expenses for current year | USD $ 489,663 |
| Revenues less expenses for previous year | USD $ 491,790 |
| Total expenses for current year | USD $ 6,080,902 |
| Total expenses for previous year | USD $ 5,573,953 |
| Other expenses in current year | USD $ 1,809,997 |
| Other expenses in previous year | USD $ 1,600,691 |
| Total fundraising expenses in current year | USD $ 230,158 |
| 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 $ 3,100,495 |
| Employee salary and benefits paid in previous year | USD $ 3,353,831 |
| 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 $ 1,170,410 |
| Grants and similar amounts paid in previous year | USD $ 619,431 |
| Total revenue in current fiscal year | USD $ 6,570,565 |
| Total revenue in previous fiscal year | USD $ 6,065,743 |
| Contributions and grants from current year | USD $ 772,256 |
| Contributions and grants from previous year | USD $ 558,721 |
| Gross income from fundraising events | USD $ 74,400 |
| Total of other revenue | USD $ 2,561 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,026,839 |
| Program Service Revenue from current year | USD $ 5,385,167 |
| Investment Income from prior year | USD $ 2,314 |
| Investment Income from current year | USD $ 3,348 |
| Other Revenue from prior year | USD $ 123,113 |
| Other Revenue from current year | USD $ 118,507 |
| Gross receipts from all sources | USD $ 6,113,868 |
| Net assets / fund balances at end of fiscal year | USD $ 5,405,311 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,913,521 |
| Total liabilities at end of fiscal year | USD $ 6,554,409 |
| Total liabilities at beginning of fiscal year | USD $ 6,756,519 |
| Total assets at end of fiscal year | USD $ 11,959,720 |
| Total assets at beginning of fiscal year | USD $ 11,670,040 |
| Revenues less expenses for current year | USD $ 491,790 |
| Revenues less expenses for previous year | USD $ 1,618,497 |
| Total expenses for current year | USD $ 5,573,953 |
| Total expenses for previous year | USD $ 5,405,262 |
| Other expenses in current year | USD $ 1,600,691 |
| Other expenses in previous year | USD $ 1,540,860 |
| Total fundraising expenses in current year | USD $ 247,048 |
| 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 $ 3,353,831 |
| Employee salary and benefits paid in previous year | USD $ 3,203,865 |
| 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 $ 619,431 |
| Grants and similar amounts paid in previous year | USD $ 660,537 |
| Total revenue in current fiscal year | USD $ 6,065,743 |
| Total revenue in previous fiscal year | USD $ 7,023,759 |
| Contributions and grants from current year | USD $ 558,721 |
| Contributions and grants from previous year | USD $ 1,871,493 |
| Gross income from fundraising events | USD $ 160,877 |
| Total of other revenue | USD $ 5,755 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,339,725 |
| Program Service Revenue from current year | USD $ 4,707,106 |
| Investment Income from prior year | USD $ 7,127 |
| Investment Income from current year | USD $ 2,190 |
| Other Revenue from prior year | USD $ 118,826 |
| Other Revenue from current year | USD $ 105,437 |
| Gross receipts from all sources | USD $ 5,192,636 |
| Net assets / fund balances at end of fiscal year | USD $ 3,295,024 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,116,445 |
| Total liabilities at end of fiscal year | USD $ 6,871,572 |
| Total liabilities at beginning of fiscal year | USD $ 7,136,974 |
| Total assets at end of fiscal year | USD $ 10,166,596 |
| Total assets at beginning of fiscal year | USD $ 10,253,419 |
| Revenues less expenses for current year | USD $ 178,579 |
| Revenues less expenses for previous year | USD $ 123,849 |
| Total expenses for current year | USD $ 4,973,542 |
| Total expenses for previous year | USD $ 4,624,099 |
| Other expenses in current year | USD $ 1,409,540 |
| Other expenses in previous year | USD $ 1,259,092 |
| Total fundraising expenses in current year | USD $ 84,221 |
| 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 $ 2,985,214 |
| Employee salary and benefits paid in previous year | USD $ 2,793,075 |
| 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 $ 578,788 |
| Grants and similar amounts paid in previous year | USD $ 571,932 |
| Total revenue in current fiscal year | USD $ 5,152,121 |
| Total revenue in previous fiscal year | USD $ 4,747,948 |
| Contributions and grants from current year | USD $ 337,388 |
| Contributions and grants from previous year | USD $ 282,270 |
| Gross income from fundraising events | USD $ 145,802 |
| Total of other revenue | USD $ 150 |
The following addresses have been detected as associated with Tax Indentification Number 341361519