FOUNTAINHEAD MONTESSORI ADULT EDUCATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
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Gross receipts from all sources | USD $ 89,179 |
Net assets / fund balances at end of fiscal year | USD $ -4,033 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,875 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 29,020 |
Total revenue | USD $ 60,159 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 54,148 |
Fees and other payments to independent contractors | USD $ 2,281 |
Total of all other expenses | USD $ 5,816 |
Total of all expenses | USD $ 62,317 |
Net assets or fund balances at end of year | USD $ -2,158 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ -29,020 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 72 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,348 |
Program Service Revenue from current year | USD $ 96,531 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 96,531 |
Net assets / fund balances at end of fiscal year | USD $ -1,875 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,040 |
Total liabilities at end of fiscal year | USD $ 4,819 |
Total liabilities at beginning of fiscal year | USD $ 6,240 |
Total assets at end of fiscal year | USD $ 2,944 |
Total assets at beginning of fiscal year | USD $ 1,200 |
Revenues less expenses for current year | USD $ 3,164 |
Revenues less expenses for previous year | USD $ -3,716 |
Total expenses for current year | USD $ 93,367 |
Total expenses for previous year | USD $ 113,064 |
Other expenses in current year | USD $ 44,518 |
Other expenses in previous year | USD $ 84,900 |
Total fundraising expenses in current year | USD $ 7,500 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 48,849 |
Employee salary and benefits paid in previous year | USD $ 28,164 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 96,531 |
Total revenue in previous fiscal year | USD $ 109,348 |
Contributions and grants from current year | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 126,994 |
Program Service Revenue from current year | USD $ 109,348 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 109,348 |
Net assets / fund balances at end of fiscal year | USD $ -5,040 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,324 |
Total liabilities at end of fiscal year | USD $ 6,240 |
Total liabilities at beginning of fiscal year | USD $ 3,754 |
Total assets at end of fiscal year | USD $ 1,200 |
Total assets at beginning of fiscal year | USD $ 2,430 |
Revenues less expenses for current year | USD $ -3,716 |
Revenues less expenses for previous year | USD $ -400 |
Total expenses for current year | USD $ 113,064 |
Total expenses for previous year | USD $ 127,394 |
Other expenses in current year | USD $ 84,900 |
Other expenses in previous year | USD $ 74,716 |
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 $ 28,164 |
Employee salary and benefits paid in previous year | USD $ 52,678 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 109,348 |
Total revenue in previous fiscal year | USD $ 126,994 |
Contributions and grants from current year | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,032 |
Program Service Revenue from current year | USD $ 126,994 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 126,994 |
Net assets / fund balances at end of fiscal year | USD $ -1,324 |
Net assets / fund balances at beginning of fiscal year | USD $ -924 |
Total liabilities at end of fiscal year | USD $ 3,754 |
Total liabilities at beginning of fiscal year | USD $ 2,176 |
Total assets at end of fiscal year | USD $ 2,430 |
Total assets at beginning of fiscal year | USD $ 1,252 |
Revenues less expenses for current year | USD $ -400 |
Revenues less expenses for previous year | USD $ -23,355 |
Total expenses for current year | USD $ 127,394 |
Total expenses for previous year | USD $ 138,387 |
Other expenses in current year | USD $ 74,716 |
Other expenses in previous year | USD $ 90,740 |
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 $ 52,678 |
Employee salary and benefits paid in previous year | USD $ 47,647 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 126,994 |
Total revenue in previous fiscal year | USD $ 115,032 |
Contributions and grants from current year | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,419 |
Program Service Revenue from current year | USD $ 115,032 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 115,032 |
Net assets / fund balances at end of fiscal year | USD $ -924 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,472 |
Total liabilities at end of fiscal year | USD $ 2,176 |
Total liabilities at beginning of fiscal year | USD $ 15 |
Total assets at end of fiscal year | USD $ 1,252 |
Total assets at beginning of fiscal year | USD $ 19,487 |
Revenues less expenses for current year | USD $ -23,355 |
Revenues less expenses for previous year | USD $ -27,716 |
Total expenses for current year | USD $ 138,387 |
Total expenses for previous year | USD $ 150,135 |
Other expenses in current year | USD $ 90,740 |
Other expenses in previous year | USD $ 64,041 |
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 $ 47,647 |
Employee salary and benefits paid in previous year | USD $ 86,094 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 115,032 |
Total revenue in previous fiscal year | USD $ 122,419 |
Contributions and grants from current year | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 128,483 |
Program Service Revenue from current year | USD $ 122,419 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 122,419 |
Net assets / fund balances at end of fiscal year | USD $ 19,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,188 |
Total liabilities at end of fiscal year | USD $ 15 |
Total liabilities at beginning of fiscal year | USD $ 374 |
Total assets at end of fiscal year | USD $ 19,487 |
Total assets at beginning of fiscal year | USD $ 47,562 |
Revenues less expenses for current year | USD $ -27,716 |
Revenues less expenses for previous year | USD $ 40,732 |
Total expenses for current year | USD $ 150,135 |
Total expenses for previous year | USD $ 87,751 |
Other expenses in current year | USD $ 64,041 |
Other expenses in previous year | USD $ 87,751 |
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 $ 86,094 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 122,419 |
Total revenue in previous fiscal year | USD $ 128,483 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,638 |
Program Service Revenue from current year | USD $ 128,483 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 128,483 |
Net assets / fund balances at end of fiscal year | USD $ 47,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,456 |
Total liabilities at end of fiscal year | USD $ 374 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 47,562 |
Total assets at beginning of fiscal year | USD $ 6,456 |
Revenues less expenses for current year | USD $ 40,732 |
Revenues less expenses for previous year | USD $ -3,544 |
Total expenses for current year | USD $ 87,751 |
Total expenses for previous year | USD $ 30,182 |
Other expenses in current year | USD $ 87,751 |
Other expenses in previous year | USD $ 30,182 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 128,483 |
Total revenue in previous fiscal year | USD $ 26,638 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 471342160