Montessori Academy at Spring Valley 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 $ 575,768 |
Program Service Revenue from current year | USD $ 699,062 |
Investment Income from current year | USD $ 603 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,128,053 |
Net assets / fund balances at end of fiscal year | USD $ 465,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 233,399 |
Total liabilities at end of fiscal year | USD $ 4,688 |
Total liabilities at beginning of fiscal year | USD $ 300,436 |
Total assets at end of fiscal year | USD $ 469,712 |
Total assets at beginning of fiscal year | USD $ 533,835 |
Revenues less expenses for current year | USD $ 231,625 |
Revenues less expenses for previous year | USD $ -6,860 |
Total expenses for current year | USD $ 896,428 |
Total expenses for previous year | USD $ 624,947 |
Other expenses in current year | USD $ 186,952 |
Other expenses in previous year | USD $ 146,370 |
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 $ 709,476 |
Employee salary and benefits paid in previous year | USD $ 478,577 |
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 $ 1,128,053 |
Total revenue in previous fiscal year | USD $ 618,087 |
Contributions and grants from current year | USD $ 428,388 |
Contributions and grants from previous year | USD $ 42,319 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 743,927 |
Program Service Revenue from current year | USD $ 575,768 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 618,087 |
Net assets / fund balances at end of fiscal year | USD $ 233,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 240,259 |
Total liabilities at end of fiscal year | USD $ 300,436 |
Total liabilities at beginning of fiscal year | USD $ 138,163 |
Total assets at end of fiscal year | USD $ 533,835 |
Total assets at beginning of fiscal year | USD $ 378,422 |
Revenues less expenses for current year | USD $ -6,860 |
Revenues less expenses for previous year | USD $ -34,164 |
Total expenses for current year | USD $ 624,947 |
Total expenses for previous year | USD $ 778,715 |
Other expenses in current year | USD $ 146,370 |
Other expenses in previous year | USD $ 176,515 |
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 $ 478,577 |
Employee salary and benefits paid in previous year | USD $ 602,200 |
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 $ 618,087 |
Total revenue in previous fiscal year | USD $ 744,551 |
Contributions and grants from current year | USD $ 42,319 |
Contributions and grants from previous year | USD $ 624 |
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 $ 924,970 |
Program Service Revenue from current year | USD $ 743,927 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 744,551 |
Net assets / fund balances at end of fiscal year | USD $ 240,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 274,422 |
Total liabilities at end of fiscal year | USD $ 138,163 |
Total liabilities at beginning of fiscal year | USD $ 4,325 |
Total assets at end of fiscal year | USD $ 378,422 |
Total assets at beginning of fiscal year | USD $ 278,747 |
Revenues less expenses for current year | USD $ -34,164 |
Revenues less expenses for previous year | USD $ 23,050 |
Total expenses for current year | USD $ 778,715 |
Total expenses for previous year | USD $ 908,233 |
Other expenses in current year | USD $ 176,515 |
Other expenses in previous year | USD $ 198,111 |
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 $ 602,200 |
Employee salary and benefits paid in previous year | USD $ 710,122 |
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 $ 744,551 |
Total revenue in previous fiscal year | USD $ 931,283 |
Contributions and grants from current year | USD $ 624 |
Contributions and grants from previous year | USD $ 6,313 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 899,059 |
Program Service Revenue from current year | USD $ 924,970 |
Investment Income from prior year | USD $ 140 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 931,283 |
Net assets / fund balances at end of fiscal year | USD $ 274,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 251,373 |
Total liabilities at end of fiscal year | USD $ 4,325 |
Total liabilities at beginning of fiscal year | USD $ 9,963 |
Total assets at end of fiscal year | USD $ 278,747 |
Total assets at beginning of fiscal year | USD $ 261,336 |
Revenues less expenses for current year | USD $ 23,050 |
Revenues less expenses for previous year | USD $ 33,022 |
Total expenses for current year | USD $ 908,233 |
Total expenses for previous year | USD $ 873,105 |
Other expenses in current year | USD $ 198,111 |
Other expenses in previous year | USD $ 215,953 |
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 $ 710,122 |
Employee salary and benefits paid in previous year | USD $ 657,152 |
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 $ 931,283 |
Total revenue in previous fiscal year | USD $ 906,127 |
Contributions and grants from current year | USD $ 6,313 |
Contributions and grants from previous year | USD $ 6,928 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 839,568 |
Program Service Revenue from current year | USD $ 899,059 |
Investment Income from prior year | USD $ 431 |
Investment Income from current year | USD $ 140 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 906,127 |
Net assets / fund balances at end of fiscal year | USD $ 251,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 238,748 |
Total liabilities at end of fiscal year | USD $ 9,963 |
Total liabilities at beginning of fiscal year | USD $ 8,873 |
Total assets at end of fiscal year | USD $ 261,336 |
Total assets at beginning of fiscal year | USD $ 247,621 |
Revenues less expenses for current year | USD $ 33,022 |
Revenues less expenses for previous year | USD $ -29,633 |
Total expenses for current year | USD $ 873,105 |
Total expenses for previous year | USD $ 871,891 |
Other expenses in current year | USD $ 215,953 |
Other expenses in previous year | USD $ 239,310 |
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 $ 657,152 |
Employee salary and benefits paid in previous year | USD $ 632,581 |
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 $ 906,127 |
Total revenue in previous fiscal year | USD $ 842,258 |
Contributions and grants from current year | USD $ 6,928 |
Contributions and grants from previous year | USD $ 2,259 |
The following addresses have been detected as associated with Tax Indentification Number 911524441