SUNNY HOLLOW MONTESSORI 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,778,409 |
Program Service Revenue from current year | USD $ 2,436,916 |
Investment Income from prior year | USD $ 7,341 |
Investment Income from current year | USD $ 521 |
Other Revenue from prior year | USD $ 8,252 |
Other Revenue from current year | USD $ 10,056 |
Gross receipts from all sources | USD $ 3,053,918 |
Net assets / fund balances at end of fiscal year | USD $ 969,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 469,173 |
Total liabilities at end of fiscal year | USD $ 648,966 |
Total liabilities at beginning of fiscal year | USD $ 1,050,885 |
Total assets at end of fiscal year | USD $ 1,618,749 |
Total assets at beginning of fiscal year | USD $ 1,520,058 |
Revenues less expenses for current year | USD $ 500,610 |
Revenues less expenses for previous year | USD $ 73,454 |
Total expenses for current year | USD $ 2,540,703 |
Total expenses for previous year | USD $ 2,288,764 |
Other expenses in current year | USD $ 615,357 |
Other expenses in previous year | USD $ 529,385 |
Total fundraising expenses in current year | USD $ 111,188 |
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 $ 1,735,173 |
Employee salary and benefits paid in previous year | USD $ 1,590,894 |
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 $ 190,173 |
Grants and similar amounts paid in previous year | USD $ 168,485 |
Total revenue in current fiscal year | USD $ 3,041,313 |
Total revenue in previous fiscal year | USD $ 2,362,218 |
Contributions and grants from current year | USD $ 593,820 |
Contributions and grants from previous year | USD $ 568,216 |
Gross income from fundraising events | USD $ 13,526 |
Total of other revenue | USD $ 9,135 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,005,757 |
Program Service Revenue from current year | USD $ 1,778,409 |
Investment Income from prior year | USD $ -211,696 |
Investment Income from current year | USD $ 7,341 |
Other Revenue from prior year | USD $ -3,375 |
Other Revenue from current year | USD $ 8,252 |
Gross receipts from all sources | USD $ 2,392,735 |
Net assets / fund balances at end of fiscal year | USD $ 469,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 395,719 |
Total liabilities at end of fiscal year | USD $ 1,050,885 |
Total liabilities at beginning of fiscal year | USD $ 1,078,696 |
Total assets at end of fiscal year | USD $ 1,520,058 |
Total assets at beginning of fiscal year | USD $ 1,474,415 |
Revenues less expenses for current year | USD $ 73,454 |
Revenues less expenses for previous year | USD $ -398,438 |
Total expenses for current year | USD $ 2,288,764 |
Total expenses for previous year | USD $ 2,368,979 |
Other expenses in current year | USD $ 529,385 |
Other expenses in previous year | USD $ 445,801 |
Total fundraising expenses in current year | USD $ 104,503 |
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 $ 1,590,894 |
Employee salary and benefits paid in previous year | USD $ 1,792,581 |
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 $ 168,485 |
Grants and similar amounts paid in previous year | USD $ 130,597 |
Total revenue in current fiscal year | USD $ 2,362,218 |
Total revenue in previous fiscal year | USD $ 1,970,541 |
Contributions and grants from current year | USD $ 568,216 |
Contributions and grants from previous year | USD $ 179,855 |
Gross income from fundraising events | USD $ 6,330 |
Total of other revenue | USD $ 11,204 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,104,608 |
Program Service Revenue from current year | USD $ 2,005,757 |
Investment Income from prior year | USD $ 1,762 |
Investment Income from current year | USD $ -211,696 |
Other Revenue from prior year | USD $ -7,868 |
Other Revenue from current year | USD $ -3,375 |
Gross receipts from all sources | USD $ 2,197,272 |
Net assets / fund balances at end of fiscal year | USD $ 395,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 794,157 |
Total liabilities at end of fiscal year | USD $ 1,078,696 |
Total liabilities at beginning of fiscal year | USD $ 187,767 |
Total assets at end of fiscal year | USD $ 1,474,415 |
Total assets at beginning of fiscal year | USD $ 981,924 |
Revenues less expenses for current year | USD $ -398,438 |
Revenues less expenses for previous year | USD $ -245,484 |
Total expenses for current year | USD $ 2,368,979 |
Total expenses for previous year | USD $ 2,492,191 |
Other expenses in current year | USD $ 445,801 |
Other expenses in previous year | USD $ 740,113 |
Total fundraising expenses in current year | USD $ 92,749 |
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 $ 1,792,581 |
Employee salary and benefits paid in previous year | USD $ 1,619,143 |
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 $ 130,597 |
Grants and similar amounts paid in previous year | USD $ 132,935 |
Total revenue in current fiscal year | USD $ 1,970,541 |
Total revenue in previous fiscal year | USD $ 2,246,707 |
Contributions and grants from current year | USD $ 179,855 |
Contributions and grants from previous year | USD $ 148,205 |
Gross income from fundraising events | USD $ 6,485 |
Total of other revenue | USD $ 3,446 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,963,096 |
Program Service Revenue from current year | USD $ 2,104,608 |
Investment Income from prior year | USD $ 699 |
Investment Income from current year | USD $ 1,762 |
Other Revenue from prior year | USD $ -425 |
Other Revenue from current year | USD $ -7,868 |
Gross receipts from all sources | USD $ 2,258,921 |
Net assets / fund balances at end of fiscal year | USD $ 794,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,039,641 |
Total liabilities at end of fiscal year | USD $ 187,767 |
Total liabilities at beginning of fiscal year | USD $ 259,579 |
Total assets at end of fiscal year | USD $ 981,924 |
Total assets at beginning of fiscal year | USD $ 1,299,220 |
Revenues less expenses for current year | USD $ -245,484 |
Revenues less expenses for previous year | USD $ -47,850 |
Total expenses for current year | USD $ 2,492,191 |
Total expenses for previous year | USD $ 2,159,474 |
Other expenses in current year | USD $ 740,113 |
Other expenses in previous year | USD $ 555,717 |
Total fundraising expenses in current year | USD $ 181,548 |
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 $ 1,619,143 |
Employee salary and benefits paid in previous year | USD $ 1,479,466 |
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 $ 132,935 |
Grants and similar amounts paid in previous year | USD $ 124,291 |
Total revenue in current fiscal year | USD $ 2,246,707 |
Total revenue in previous fiscal year | USD $ 2,111,624 |
Contributions and grants from current year | USD $ 148,205 |
Contributions and grants from previous year | USD $ 148,254 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 4,346 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,960,755 |
Program Service Revenue from current year | USD $ 1,963,096 |
Investment Income from prior year | USD $ 695 |
Investment Income from current year | USD $ 699 |
Other Revenue from prior year | USD $ 48 |
Other Revenue from current year | USD $ -425 |
Gross receipts from all sources | USD $ 2,126,728 |
Net assets / fund balances at end of fiscal year | USD $ 1,039,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,087,491 |
Total liabilities at end of fiscal year | USD $ 259,579 |
Total liabilities at beginning of fiscal year | USD $ 179,864 |
Total assets at end of fiscal year | USD $ 1,299,220 |
Total assets at beginning of fiscal year | USD $ 1,267,355 |
Revenues less expenses for current year | USD $ -47,850 |
Revenues less expenses for previous year | USD $ 97,647 |
Total expenses for current year | USD $ 2,159,474 |
Total expenses for previous year | USD $ 2,052,042 |
Other expenses in current year | USD $ 555,717 |
Other expenses in previous year | USD $ 516,450 |
Total fundraising expenses in current year | USD $ 115,246 |
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 $ 1,479,466 |
Employee salary and benefits paid in previous year | USD $ 1,437,769 |
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 $ 124,291 |
Grants and similar amounts paid in previous year | USD $ 97,823 |
Total revenue in current fiscal year | USD $ 2,111,624 |
Total revenue in previous fiscal year | USD $ 2,149,689 |
Contributions and grants from current year | USD $ 148,254 |
Contributions and grants from previous year | USD $ 188,191 |
Gross income from fundraising events | USD $ 14,385 |
Total of other revenue | USD $ 294 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,773,532 |
Program Service Revenue from current year | USD $ 1,960,755 |
Investment Income from prior year | USD $ 799 |
Investment Income from current year | USD $ 695 |
Other Revenue from prior year | USD $ 250 |
Other Revenue from current year | USD $ 48 |
Gross receipts from all sources | USD $ 2,149,689 |
Net assets / fund balances at end of fiscal year | USD $ 1,087,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 989,844 |
Total liabilities at end of fiscal year | USD $ 179,864 |
Total liabilities at beginning of fiscal year | USD $ 195,059 |
Total assets at end of fiscal year | USD $ 1,267,355 |
Total assets at beginning of fiscal year | USD $ 1,184,903 |
Revenues less expenses for current year | USD $ 97,647 |
Revenues less expenses for previous year | USD $ 177,542 |
Total expenses for current year | USD $ 2,052,042 |
Total expenses for previous year | USD $ 1,784,805 |
Other expenses in current year | USD $ 516,450 |
Other expenses in previous year | USD $ 481,192 |
Total fundraising expenses in current year | USD $ 92,423 |
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 $ 1,437,769 |
Employee salary and benefits paid in previous year | USD $ 1,216,517 |
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 $ 97,823 |
Grants and similar amounts paid in previous year | USD $ 87,096 |
Total revenue in current fiscal year | USD $ 2,149,689 |
Total revenue in previous fiscal year | USD $ 1,962,347 |
Contributions and grants from current year | USD $ 188,191 |
Contributions and grants from previous year | USD $ 187,766 |
Total of other revenue | USD $ 48 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,487,347 |
Program Service Revenue from current year | USD $ 1,773,532 |
Investment Income from prior year | USD $ 833 |
Investment Income from current year | USD $ 799 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 250 |
Gross receipts from all sources | USD $ 1,962,347 |
Net assets / fund balances at end of fiscal year | USD $ 989,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 812,302 |
Total liabilities at end of fiscal year | USD $ 195,059 |
Total liabilities at beginning of fiscal year | USD $ 156,368 |
Total assets at end of fiscal year | USD $ 1,184,903 |
Total assets at beginning of fiscal year | USD $ 968,670 |
Revenues less expenses for current year | USD $ 177,542 |
Revenues less expenses for previous year | USD $ 170,467 |
Total expenses for current year | USD $ 1,784,805 |
Total expenses for previous year | USD $ 1,527,055 |
Other expenses in current year | USD $ 481,192 |
Other expenses in previous year | USD $ 420,442 |
Total fundraising expenses in current year | USD $ 128,160 |
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 $ 1,216,517 |
Employee salary and benefits paid in previous year | USD $ 1,043,382 |
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 $ 87,096 |
Grants and similar amounts paid in previous year | USD $ 63,231 |
Total revenue in current fiscal year | USD $ 1,962,347 |
Total revenue in previous fiscal year | USD $ 1,697,522 |
Contributions and grants from current year | USD $ 187,766 |
Contributions and grants from previous year | USD $ 209,342 |
Total of other revenue | USD $ 250 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,386,872 |
Program Service Revenue from current year | USD $ 1,487,347 |
Investment Income from prior year | USD $ 794 |
Investment Income from current year | USD $ 833 |
Other Revenue from prior year | USD $ 1,980 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,697,522 |
Net assets / fund balances at end of fiscal year | USD $ 812,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 641,835 |
Total liabilities at end of fiscal year | USD $ 156,368 |
Total liabilities at beginning of fiscal year | USD $ 156,967 |
Total assets at end of fiscal year | USD $ 968,670 |
Total assets at beginning of fiscal year | USD $ 798,802 |
Revenues less expenses for current year | USD $ 170,467 |
Revenues less expenses for previous year | USD $ 87,403 |
Total expenses for current year | USD $ 1,527,055 |
Total expenses for previous year | USD $ 1,442,070 |
Other expenses in current year | USD $ 420,442 |
Other expenses in previous year | USD $ 441,431 |
Total fundraising expenses in current year | USD $ 114,270 |
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 $ 1,043,382 |
Employee salary and benefits paid in previous year | USD $ 953,339 |
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 $ 63,231 |
Grants and similar amounts paid in previous year | USD $ 47,300 |
Total revenue in current fiscal year | USD $ 1,697,522 |
Total revenue in previous fiscal year | USD $ 1,529,473 |
Contributions and grants from current year | USD $ 209,342 |
Contributions and grants from previous year | USD $ 139,827 |
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