MONTESSORI SCHOOL OF LAKE FOREST 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 |
Program Service Revenue from prior year | USD $ 2,202,610 |
Program Service Revenue from current year | USD $ 2,876,851 |
Investment Income from prior year | USD $ -9,146 |
Investment Income from current year | USD $ -28,159 |
Other Revenue from prior year | USD $ 11,020 |
Other Revenue from current year | USD $ 93,617 |
Gross receipts from all sources | USD $ 3,193,524 |
Net assets / fund balances at end of fiscal year | USD $ 2,424,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,868,546 |
Total liabilities at end of fiscal year | USD $ 2,220,908 |
Total liabilities at beginning of fiscal year | USD $ 1,543,069 |
Total assets at end of fiscal year | USD $ 4,645,786 |
Total assets at beginning of fiscal year | USD $ 3,411,615 |
Revenues less expenses for current year | USD $ 556,332 |
Revenues less expenses for previous year | USD $ 333,518 |
Total expenses for current year | USD $ 2,506,670 |
Total expenses for previous year | USD $ 1,991,517 |
Other expenses in current year | USD $ 677,734 |
Other expenses in previous year | USD $ 557,512 |
Total fundraising expenses in current year | USD $ 243 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,609,932 |
Employee salary and benefits paid in previous year | USD $ 1,215,579 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 219,004 |
Grants and similar amounts paid in previous year | USD $ 218,426 |
Total revenue in current fiscal year | USD $ 3,063,002 |
Total revenue in previous fiscal year | USD $ 2,325,035 |
Contributions and grants from current year | USD $ 120,693 |
Contributions and grants from previous year | USD $ 120,551 |
Gross income from fundraising events | USD $ 187,428 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,139,813 |
Program Service Revenue from current year | USD $ 2,202,610 |
Investment Income from prior year | USD $ 5,553 |
Investment Income from current year | USD $ -9,146 |
Other Revenue from prior year | USD $ 931 |
Other Revenue from current year | USD $ 11,020 |
Gross receipts from all sources | USD $ 2,339,344 |
Net assets / fund balances at end of fiscal year | USD $ 1,868,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,561,975 |
Total liabilities at end of fiscal year | USD $ 1,543,069 |
Total liabilities at beginning of fiscal year | USD $ 1,472,947 |
Total assets at end of fiscal year | USD $ 3,411,615 |
Total assets at beginning of fiscal year | USD $ 3,034,922 |
Revenues less expenses for current year | USD $ 333,518 |
Revenues less expenses for previous year | USD $ 224,884 |
Total expenses for current year | USD $ 1,991,517 |
Total expenses for previous year | USD $ 2,137,809 |
Other expenses in current year | USD $ 557,512 |
Other expenses in previous year | USD $ 513,089 |
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 $ 1,215,579 |
Employee salary and benefits paid in previous year | USD $ 1,379,565 |
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 $ 218,426 |
Grants and similar amounts paid in previous year | USD $ 245,155 |
Total revenue in current fiscal year | USD $ 2,325,035 |
Total revenue in previous fiscal year | USD $ 2,362,693 |
Contributions and grants from current year | USD $ 120,551 |
Contributions and grants from previous year | USD $ 216,396 |
Gross income from fundraising events | USD $ 12,028 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,287,421 |
Program Service Revenue from current year | USD $ 2,139,813 |
Investment Income from prior year | USD $ 3,148 |
Investment Income from current year | USD $ 5,553 |
Other Revenue from prior year | USD $ 39,318 |
Other Revenue from current year | USD $ 931 |
Gross receipts from all sources | USD $ 2,366,634 |
Net assets / fund balances at end of fiscal year | USD $ 1,561,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,681,712 |
Total liabilities at end of fiscal year | USD $ 1,472,947 |
Total liabilities at beginning of fiscal year | USD $ 1,373,574 |
Total assets at end of fiscal year | USD $ 3,034,922 |
Total assets at beginning of fiscal year | USD $ 3,055,286 |
Revenues less expenses for current year | USD $ 224,884 |
Revenues less expenses for previous year | USD $ -87,384 |
Total expenses for current year | USD $ 2,137,809 |
Total expenses for previous year | USD $ 2,572,339 |
Other expenses in current year | USD $ 513,089 |
Other expenses in previous year | USD $ 621,571 |
Total fundraising expenses in current year | USD $ 143 |
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 $ 1,379,565 |
Employee salary and benefits paid in previous year | USD $ 1,637,061 |
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 $ 245,155 |
Grants and similar amounts paid in previous year | USD $ 313,707 |
Total revenue in current fiscal year | USD $ 2,362,693 |
Total revenue in previous fiscal year | USD $ 2,484,955 |
Contributions and grants from current year | USD $ 216,396 |
Contributions and grants from previous year | USD $ 155,068 |
Gross income from fundraising events | USD $ 4,872 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,772,723 |
Program Service Revenue from current year | USD $ 2,287,421 |
Investment Income from prior year | USD $ 274 |
Investment Income from current year | USD $ 3,148 |
Other Revenue from prior year | USD $ 43,629 |
Other Revenue from current year | USD $ 39,318 |
Gross receipts from all sources | USD $ 2,492,668 |
Net assets / fund balances at end of fiscal year | USD $ 1,681,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,769,096 |
Total liabilities at end of fiscal year | USD $ 1,373,574 |
Total liabilities at beginning of fiscal year | USD $ 1,403,157 |
Total assets at end of fiscal year | USD $ 3,055,286 |
Total assets at beginning of fiscal year | USD $ 3,172,253 |
Revenues less expenses for current year | USD $ -87,384 |
Revenues less expenses for previous year | USD $ -316,346 |
Total expenses for current year | USD $ 2,572,339 |
Total expenses for previous year | USD $ 3,269,140 |
Other expenses in current year | USD $ 621,571 |
Other expenses in previous year | USD $ 824,509 |
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 $ 1,637,061 |
Employee salary and benefits paid in previous year | USD $ 2,139,983 |
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 $ 313,707 |
Grants and similar amounts paid in previous year | USD $ 304,648 |
Total revenue in current fiscal year | USD $ 2,484,955 |
Total revenue in previous fiscal year | USD $ 2,952,794 |
Contributions and grants from current year | USD $ 155,068 |
Contributions and grants from previous year | USD $ 136,168 |
Gross income from fundraising events | USD $ 44,749 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,932,474 |
Program Service Revenue from current year | USD $ 2,772,723 |
Investment Income from prior year | USD $ 385 |
Investment Income from current year | USD $ 274 |
Other Revenue from prior year | USD $ 44,470 |
Other Revenue from current year | USD $ 43,629 |
Gross receipts from all sources | USD $ 2,976,317 |
Net assets / fund balances at end of fiscal year | USD $ 1,769,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,085,442 |
Total liabilities at end of fiscal year | USD $ 1,403,157 |
Total liabilities at beginning of fiscal year | USD $ 1,461,132 |
Total assets at end of fiscal year | USD $ 3,172,253 |
Total assets at beginning of fiscal year | USD $ 3,546,574 |
Revenues less expenses for current year | USD $ -316,346 |
Revenues less expenses for previous year | USD $ -14,068 |
Total expenses for current year | USD $ 3,269,140 |
Total expenses for previous year | USD $ 3,119,390 |
Other expenses in current year | USD $ 824,509 |
Other expenses in previous year | USD $ 799,281 |
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 $ 2,139,983 |
Employee salary and benefits paid in previous year | USD $ 2,079,417 |
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 $ 304,648 |
Grants and similar amounts paid in previous year | USD $ 240,692 |
Total revenue in current fiscal year | USD $ 2,952,794 |
Total revenue in previous fiscal year | USD $ 3,105,322 |
Contributions and grants from current year | USD $ 136,168 |
Contributions and grants from previous year | USD $ 127,993 |
Gross income from fundraising events | USD $ 67,152 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,610,067 |
Program Service Revenue from current year | USD $ 2,932,474 |
Investment Income from prior year | USD $ 545 |
Investment Income from current year | USD $ 385 |
Other Revenue from prior year | USD $ 76,912 |
Other Revenue from current year | USD $ 44,470 |
Gross receipts from all sources | USD $ 3,137,280 |
Net assets / fund balances at end of fiscal year | USD $ 2,085,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,099,510 |
Total liabilities at end of fiscal year | USD $ 1,461,132 |
Total liabilities at beginning of fiscal year | USD $ 1,727,946 |
Total assets at end of fiscal year | USD $ 3,546,574 |
Total assets at beginning of fiscal year | USD $ 3,827,456 |
Revenues less expenses for current year | USD $ -14,068 |
Revenues less expenses for previous year | USD $ -19,507 |
Total expenses for current year | USD $ 3,119,390 |
Total expenses for previous year | USD $ 2,885,018 |
Other expenses in current year | USD $ 799,281 |
Other expenses in previous year | USD $ 806,673 |
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 $ 2,079,417 |
Employee salary and benefits paid in previous year | USD $ 2,078,345 |
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 $ 240,692 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,105,322 |
Total revenue in previous fiscal year | USD $ 2,865,511 |
Contributions and grants from current year | USD $ 127,993 |
Contributions and grants from previous year | USD $ 177,987 |
Gross income from fundraising events | USD $ 76,428 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,721,504 |
Program Service Revenue from current year | USD $ 2,646,820 |
Investment Income from prior year | USD $ 1,072 |
Investment Income from current year | USD $ 934 |
Other Revenue from prior year | USD $ 79,061 |
Other Revenue from current year | USD $ 67,972 |
Gross receipts from all sources | USD $ 2,926,462 |
Net assets / fund balances at end of fiscal year | USD $ 2,119,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,037,453 |
Total liabilities at end of fiscal year | USD $ 1,922,019 |
Total liabilities at beginning of fiscal year | USD $ 2,108,965 |
Total assets at end of fiscal year | USD $ 4,041,036 |
Total assets at beginning of fiscal year | USD $ 4,146,418 |
Revenues less expenses for current year | USD $ 81,564 |
Revenues less expenses for previous year | USD $ 136,967 |
Total expenses for current year | USD $ 2,807,496 |
Total expenses for previous year | USD $ 2,755,522 |
Other expenses in current year | USD $ 872,699 |
Other expenses in previous year | USD $ 962,174 |
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 $ 1,934,797 |
Employee salary and benefits paid in previous year | USD $ 1,793,348 |
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 $ 2,889,060 |
Total revenue in previous fiscal year | USD $ 2,892,489 |
Contributions and grants from current year | USD $ 173,334 |
Contributions and grants from previous year | USD $ 90,852 |
Gross income from fundraising events | USD $ 105,374 |
The following addresses have been detected as associated with Tax Indentification Number 362601978