NEAR NORTH MONTESSORI SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-07-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,566,610 |
| Program Service Revenue from current year | USD $ 14,324,783 |
| Investment Income from prior year | USD $ 323,184 |
| Investment Income from current year | USD $ 644,343 |
| Other Revenue from prior year | USD $ -7,292 |
| Other Revenue from current year | USD $ 99,697 |
| Gross receipts from all sources | USD $ 18,073,505 |
| Net assets / fund balances at end of fiscal year | USD $ 27,210,439 |
| Net assets / fund balances at beginning of fiscal year | USD $ 27,291,235 |
| Total liabilities at end of fiscal year | USD $ 9,080,729 |
| Total liabilities at beginning of fiscal year | USD $ 9,218,296 |
| Total assets at end of fiscal year | USD $ 36,291,168 |
| Total assets at beginning of fiscal year | USD $ 36,509,531 |
| Revenues less expenses for current year | USD $ -659,332 |
| Revenues less expenses for previous year | USD $ -1,145,398 |
| Total expenses for current year | USD $ 16,509,480 |
| Total expenses for previous year | USD $ 15,374,422 |
| Other expenses in current year | USD $ 3,257,780 |
| Other expenses in previous year | USD $ 3,337,381 |
| Total fundraising expenses in current year | USD $ 386,912 |
| 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 $ 11,532,746 |
| Employee salary and benefits paid in previous year | USD $ 10,741,518 |
| 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 $ 1,718,954 |
| Grants and similar amounts paid in previous year | USD $ 1,295,523 |
| Total revenue in current fiscal year | USD $ 15,850,148 |
| Total revenue in previous fiscal year | USD $ 14,229,024 |
| Contributions and grants from current year | USD $ 781,325 |
| Contributions and grants from previous year | USD $ 346,522 |
| Gross income from fundraising events | USD $ 227,037 |
| 2023-07-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,046,239 |
| Program Service Revenue from current year | USD $ 13,566,610 |
| Investment Income from prior year | USD $ 570,889 |
| Investment Income from current year | USD $ 323,184 |
| Other Revenue from prior year | USD $ 43,895 |
| Other Revenue from current year | USD $ -7,292 |
| Gross receipts from all sources | USD $ 16,029,580 |
| Net assets / fund balances at end of fiscal year | USD $ 27,291,235 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,099,074 |
| Total liabilities at end of fiscal year | USD $ 9,218,296 |
| Total liabilities at beginning of fiscal year | USD $ 9,261,506 |
| Total assets at end of fiscal year | USD $ 36,509,531 |
| Total assets at beginning of fiscal year | USD $ 37,360,580 |
| Revenues less expenses for current year | USD $ -1,145,398 |
| Revenues less expenses for previous year | USD $ 1,716,297 |
| Total expenses for current year | USD $ 15,374,422 |
| Total expenses for previous year | USD $ 14,368,386 |
| Other expenses in current year | USD $ 3,337,381 |
| Other expenses in previous year | USD $ 2,820,517 |
| Total fundraising expenses in current year | USD $ 194,151 |
| 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 $ 10,741,518 |
| Employee salary and benefits paid in previous year | USD $ 10,350,640 |
| 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 $ 1,295,523 |
| Grants and similar amounts paid in previous year | USD $ 1,197,229 |
| Total revenue in current fiscal year | USD $ 14,229,024 |
| Total revenue in previous fiscal year | USD $ 16,084,683 |
| Contributions and grants from current year | USD $ 346,522 |
| Contributions and grants from previous year | USD $ 2,423,660 |
| Gross income from fundraising events | USD $ 106,718 |
| 2022-07-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,634,436 |
| Program Service Revenue from current year | USD $ 13,046,239 |
| Investment Income from prior year | USD $ 554,302 |
| Investment Income from current year | USD $ 570,889 |
| Other Revenue from prior year | USD $ 23,967 |
| Other Revenue from current year | USD $ 43,895 |
| Gross receipts from all sources | USD $ 17,199,162 |
| Net assets / fund balances at end of fiscal year | USD $ 28,099,074 |
| Net assets / fund balances at beginning of fiscal year | USD $ 27,835,897 |
| Total liabilities at end of fiscal year | USD $ 9,261,506 |
| Total liabilities at beginning of fiscal year | USD $ 10,738,047 |
| Total assets at end of fiscal year | USD $ 37,360,580 |
| Total assets at beginning of fiscal year | USD $ 38,573,944 |
| Revenues less expenses for current year | USD $ 1,716,297 |
| Revenues less expenses for previous year | USD $ 3,103,416 |
| Total expenses for current year | USD $ 14,368,386 |
| Total expenses for previous year | USD $ 13,413,962 |
| Other expenses in current year | USD $ 2,820,517 |
| Other expenses in previous year | USD $ 2,770,451 |
| Total fundraising expenses in current year | USD $ 438,231 |
| 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 $ 10,350,640 |
| Employee salary and benefits paid in previous year | USD $ 9,118,080 |
| 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 $ 1,197,229 |
| Grants and similar amounts paid in previous year | USD $ 1,525,431 |
| Total revenue in current fiscal year | USD $ 16,084,683 |
| Total revenue in previous fiscal year | USD $ 16,517,378 |
| Contributions and grants from current year | USD $ 2,423,660 |
| Contributions and grants from previous year | USD $ 4,304,673 |
| Gross income from fundraising events | USD $ 166,250 |
| 2021-07-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,024,086 |
| Program Service Revenue from current year | USD $ 11,634,436 |
| Investment Income from prior year | USD $ 331,401 |
| Investment Income from current year | USD $ 554,302 |
| Other Revenue from prior year | USD $ 175,673 |
| Other Revenue from current year | USD $ 23,967 |
| Gross receipts from all sources | USD $ 17,917,586 |
| Net assets / fund balances at end of fiscal year | USD $ 27,835,897 |
| Net assets / fund balances at beginning of fiscal year | USD $ 24,614,721 |
| Total liabilities at end of fiscal year | USD $ 10,738,047 |
| Total liabilities at beginning of fiscal year | USD $ 9,723,918 |
| Total assets at end of fiscal year | USD $ 38,573,944 |
| Total assets at beginning of fiscal year | USD $ 34,338,639 |
| Revenues less expenses for current year | USD $ 3,103,416 |
| Revenues less expenses for previous year | USD $ 712,504 |
| Total expenses for current year | USD $ 13,413,962 |
| Total expenses for previous year | USD $ 12,951,413 |
| Other expenses in current year | USD $ 2,770,451 |
| Other expenses in previous year | USD $ 3,072,301 |
| Total fundraising expenses in current year | USD $ 450,504 |
| 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 $ 9,118,080 |
| Employee salary and benefits paid in previous year | USD $ 8,936,949 |
| 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 $ 1,525,431 |
| Grants and similar amounts paid in previous year | USD $ 942,163 |
| Total revenue in current fiscal year | USD $ 16,517,378 |
| Total revenue in previous fiscal year | USD $ 13,663,917 |
| Contributions and grants from current year | USD $ 4,304,673 |
| Contributions and grants from previous year | USD $ 1,132,757 |
| Gross income from fundraising events | USD $ 79,700 |
| 2020-07-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,059,559 |
| Program Service Revenue from current year | USD $ 12,024,086 |
| Investment Income from prior year | USD $ 439,044 |
| Investment Income from current year | USD $ 331,401 |
| Other Revenue from prior year | USD $ 271,121 |
| Other Revenue from current year | USD $ 175,673 |
| Gross receipts from all sources | USD $ 14,728,174 |
| Net assets / fund balances at end of fiscal year | USD $ 24,614,721 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,784,709 |
| Total liabilities at end of fiscal year | USD $ 9,723,918 |
| Total liabilities at beginning of fiscal year | USD $ 10,858,243 |
| Total assets at end of fiscal year | USD $ 34,338,639 |
| Total assets at beginning of fiscal year | USD $ 34,642,952 |
| Revenues less expenses for current year | USD $ 712,504 |
| Revenues less expenses for previous year | USD $ 2,003,986 |
| Total expenses for current year | USD $ 12,951,413 |
| Total expenses for previous year | USD $ 12,452,385 |
| Other expenses in current year | USD $ 3,072,301 |
| Other expenses in previous year | USD $ 3,085,504 |
| Total fundraising expenses in current year | USD $ 498,458 |
| 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 $ 8,936,949 |
| Employee salary and benefits paid in previous year | USD $ 8,541,880 |
| 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 $ 942,163 |
| Grants and similar amounts paid in previous year | USD $ 825,001 |
| Total revenue in current fiscal year | USD $ 13,663,917 |
| Total revenue in previous fiscal year | USD $ 14,456,371 |
| Contributions and grants from current year | USD $ 1,132,757 |
| Contributions and grants from previous year | USD $ 1,686,647 |
| Gross income from fundraising events | USD $ 290,510 |
| 2019-07-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,593,112 |
| Program Service Revenue from current year | USD $ 12,059,559 |
| Investment Income from prior year | USD $ 289,489 |
| Investment Income from current year | USD $ 439,044 |
| Other Revenue from prior year | USD $ 409,305 |
| Other Revenue from current year | USD $ 271,121 |
| Gross receipts from all sources | USD $ 16,870,538 |
| Net assets / fund balances at end of fiscal year | USD $ 23,784,709 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,911,119 |
| Total liabilities at end of fiscal year | USD $ 10,858,243 |
| Total liabilities at beginning of fiscal year | USD $ 9,947,368 |
| Total assets at end of fiscal year | USD $ 34,642,952 |
| Total assets at beginning of fiscal year | USD $ 31,858,487 |
| Revenues less expenses for current year | USD $ 2,003,986 |
| Revenues less expenses for previous year | USD $ 3,426,832 |
| Total expenses for current year | USD $ 12,452,385 |
| Total expenses for previous year | USD $ 12,216,982 |
| Other expenses in current year | USD $ 3,085,504 |
| Other expenses in previous year | USD $ 3,314,616 |
| Total fundraising expenses in current year | USD $ 551,842 |
| 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 $ 8,541,880 |
| Employee salary and benefits paid in previous year | USD $ 8,137,054 |
| 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 $ 825,001 |
| Grants and similar amounts paid in previous year | USD $ 765,312 |
| Total revenue in current fiscal year | USD $ 14,456,371 |
| Total revenue in previous fiscal year | USD $ 15,643,814 |
| Contributions and grants from current year | USD $ 1,686,647 |
| Contributions and grants from previous year | USD $ 3,351,908 |
| Gross income from fundraising events | USD $ 395,954 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2018-07-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,038,187 |
| Program Service Revenue from current year | USD $ 11,593,112 |
| Investment Income from prior year | USD $ 233,049 |
| Investment Income from current year | USD $ 289,489 |
| Other Revenue from prior year | USD $ 410,229 |
| Other Revenue from current year | USD $ 409,305 |
| Gross receipts from all sources | USD $ 16,647,129 |
| Net assets / fund balances at end of fiscal year | USD $ 21,911,119 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,245,255 |
| Total liabilities at end of fiscal year | USD $ 9,947,368 |
| Total liabilities at beginning of fiscal year | USD $ 10,372,214 |
| Total assets at end of fiscal year | USD $ 31,858,487 |
| Total assets at beginning of fiscal year | USD $ 28,617,469 |
| Revenues less expenses for current year | USD $ 3,426,832 |
| Revenues less expenses for previous year | USD $ 1,143,454 |
| Total expenses for current year | USD $ 12,216,982 |
| Total expenses for previous year | USD $ 11,537,067 |
| Other expenses in current year | USD $ 3,314,616 |
| Other expenses in previous year | USD $ 3,072,395 |
| Total fundraising expenses in current year | USD $ 654,632 |
| 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 $ 8,137,054 |
| Employee salary and benefits paid in previous year | USD $ 7,747,943 |
| 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 $ 765,312 |
| Grants and similar amounts paid in previous year | USD $ 716,729 |
| Total revenue in current fiscal year | USD $ 15,643,814 |
| Total revenue in previous fiscal year | USD $ 12,680,521 |
| Contributions and grants from current year | USD $ 3,351,908 |
| Contributions and grants from previous year | USD $ 999,056 |
| Gross income from fundraising events | USD $ 480,231 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2017-07-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,327,042 |
| Program Service Revenue from current year | USD $ 11,038,187 |
| Investment Income from prior year | USD $ -29,676 |
| Investment Income from current year | USD $ 233,049 |
| Other Revenue from prior year | USD $ 388,350 |
| Other Revenue from current year | USD $ 410,229 |
| Gross receipts from all sources | USD $ 15,236,709 |
| Net assets / fund balances at end of fiscal year | USD $ 18,245,255 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,721,557 |
| Total liabilities at end of fiscal year | USD $ 10,372,214 |
| Total liabilities at beginning of fiscal year | USD $ 11,047,471 |
| Total assets at end of fiscal year | USD $ 28,617,469 |
| Total assets at beginning of fiscal year | USD $ 27,769,028 |
| Revenues less expenses for current year | USD $ 1,143,454 |
| Revenues less expenses for previous year | USD $ 134,345 |
| Total expenses for current year | USD $ 11,537,067 |
| Total expenses for previous year | USD $ 11,048,361 |
| Other expenses in current year | USD $ 3,072,395 |
| Other expenses in previous year | USD $ 2,928,613 |
| Total fundraising expenses in current year | USD $ 649,319 |
| 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 $ 7,747,943 |
| Employee salary and benefits paid in previous year | USD $ 7,467,778 |
| 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 $ 716,729 |
| Grants and similar amounts paid in previous year | USD $ 651,970 |
| Total revenue in current fiscal year | USD $ 12,680,521 |
| Total revenue in previous fiscal year | USD $ 11,182,706 |
| Contributions and grants from current year | USD $ 999,056 |
| Contributions and grants from previous year | USD $ 496,990 |
| Gross income from fundraising events | USD $ 497,074 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2016-07-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,968,833 |
| Program Service Revenue from current year | USD $ 10,327,042 |
| Investment Income from prior year | USD $ 1,628,826 |
| Investment Income from current year | USD $ -29,676 |
| Other Revenue from prior year | USD $ 398,501 |
| Other Revenue from current year | USD $ 388,350 |
| Gross receipts from all sources | USD $ 14,880,927 |
| Net assets / fund balances at end of fiscal year | USD $ 16,721,557 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,345,467 |
| Total liabilities at end of fiscal year | USD $ 11,047,471 |
| Total liabilities at beginning of fiscal year | USD $ 11,458,780 |
| Total assets at end of fiscal year | USD $ 27,769,028 |
| Total assets at beginning of fiscal year | USD $ 27,804,247 |
| Revenues less expenses for current year | USD $ 134,345 |
| Revenues less expenses for previous year | USD $ 1,742,073 |
| Total expenses for current year | USD $ 11,048,361 |
| Total expenses for previous year | USD $ 10,745,100 |
| Other expenses in current year | USD $ 2,928,613 |
| Other expenses in previous year | USD $ 2,991,186 |
| Total fundraising expenses in current year | USD $ 470,583 |
| 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 $ 7,467,778 |
| Employee salary and benefits paid in previous year | USD $ 7,089,275 |
| 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 $ 651,970 |
| Grants and similar amounts paid in previous year | USD $ 664,639 |
| Total revenue in current fiscal year | USD $ 11,182,706 |
| Total revenue in previous fiscal year | USD $ 12,487,173 |
| Contributions and grants from current year | USD $ 496,990 |
| Contributions and grants from previous year | USD $ 491,013 |
| Gross income from fundraising events | USD $ 467,451 |
| Total of other revenue | USD $ 672 |
| 2015-07-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,416,023 |
| Program Service Revenue from current year | USD $ 9,968,833 |
| Investment Income from prior year | USD $ 163,810 |
| Investment Income from current year | USD $ 1,628,826 |
| Other Revenue from prior year | USD $ 333,200 |
| Other Revenue from current year | USD $ 398,501 |
| Gross receipts from all sources | USD $ 23,864,623 |
| Net assets / fund balances at end of fiscal year | USD $ 16,345,467 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,043,793 |
| Total liabilities at end of fiscal year | USD $ 11,458,780 |
| Total liabilities at beginning of fiscal year | USD $ 11,678,948 |
| Total assets at end of fiscal year | USD $ 27,804,247 |
| Total assets at beginning of fiscal year | USD $ 27,722,741 |
| Revenues less expenses for current year | USD $ 1,742,073 |
| Revenues less expenses for previous year | USD $ 555,273 |
| Total expenses for current year | USD $ 10,745,100 |
| Total expenses for previous year | USD $ 9,946,819 |
| Other expenses in current year | USD $ 2,991,186 |
| Other expenses in previous year | USD $ 2,775,118 |
| Total fundraising expenses in current year | USD $ 462,900 |
| 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 $ 7,089,275 |
| Employee salary and benefits paid in previous year | USD $ 6,542,360 |
| 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 $ 664,639 |
| Grants and similar amounts paid in previous year | USD $ 629,341 |
| Total revenue in current fiscal year | USD $ 12,487,173 |
| Total revenue in previous fiscal year | USD $ 10,502,092 |
| Contributions and grants from current year | USD $ 491,013 |
| Contributions and grants from previous year | USD $ 589,059 |
| Gross income from fundraising events | USD $ 486,739 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 362535895