CASA MONTESSORI is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 674,248 |
Program Service Revenue from current year | USD $ 1,178,627 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 65,461 |
Other Revenue from current year | USD $ 62,260 |
Gross receipts from all sources | USD $ 1,240,887 |
Net assets / fund balances at end of fiscal year | USD $ 2,975,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,297,740 |
Total liabilities at end of fiscal year | USD $ 353,133 |
Total liabilities at beginning of fiscal year | USD $ 944,010 |
Total assets at end of fiscal year | USD $ 3,328,812 |
Total assets at beginning of fiscal year | USD $ 4,241,750 |
Revenues less expenses for current year | USD $ 32,970 |
Revenues less expenses for previous year | USD $ 2,379 |
Total expenses for current year | USD $ 1,207,917 |
Total expenses for previous year | USD $ 748,867 |
Other expenses in current year | USD $ 572,632 |
Other expenses in previous year | USD $ 279,998 |
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 $ 635,285 |
Employee salary and benefits paid in previous year | USD $ 468,869 |
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 $ 1,240,887 |
Total revenue in previous fiscal year | USD $ 751,246 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 11,537 |
Total of other revenue | USD $ 62,260 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 389,466 |
Program Service Revenue from current year | USD $ 674,248 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 93,327 |
Other Revenue from current year | USD $ 65,461 |
Gross receipts from all sources | USD $ 751,246 |
Net assets / fund balances at end of fiscal year | USD $ 3,297,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,295,361 |
Total liabilities at end of fiscal year | USD $ 944,010 |
Total liabilities at beginning of fiscal year | USD $ 548,047 |
Total assets at end of fiscal year | USD $ 4,241,750 |
Total assets at beginning of fiscal year | USD $ 3,843,408 |
Revenues less expenses for current year | USD $ 2,379 |
Revenues less expenses for previous year | USD $ -30,746 |
Total expenses for current year | USD $ 748,867 |
Total expenses for previous year | USD $ 522,313 |
Other expenses in current year | USD $ 279,998 |
Other expenses in previous year | USD $ 236,421 |
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 $ 468,869 |
Employee salary and benefits paid in previous year | USD $ 285,892 |
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 $ 751,246 |
Total revenue in previous fiscal year | USD $ 491,567 |
Contributions and grants from current year | USD $ 11,537 |
Contributions and grants from previous year | USD $ 8,774 |
Total of other revenue | USD $ 65,461 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 571,042 |
Program Service Revenue from current year | USD $ 389,466 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 43,687 |
Other Revenue from current year | USD $ 93,327 |
Gross receipts from all sources | USD $ 491,567 |
Net assets / fund balances at end of fiscal year | USD $ 3,295,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,340,333 |
Total liabilities at end of fiscal year | USD $ 548,047 |
Total liabilities at beginning of fiscal year | USD $ 466,218 |
Total assets at end of fiscal year | USD $ 3,843,408 |
Total assets at beginning of fiscal year | USD $ 3,806,551 |
Revenues less expenses for current year | USD $ -30,746 |
Revenues less expenses for previous year | USD $ -57,103 |
Total expenses for current year | USD $ 522,313 |
Total expenses for previous year | USD $ 681,210 |
Other expenses in current year | USD $ 236,421 |
Other expenses in previous year | USD $ 278,538 |
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 $ 285,892 |
Employee salary and benefits paid in previous year | USD $ 402,672 |
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 $ 491,567 |
Total revenue in previous fiscal year | USD $ 624,107 |
Contributions and grants from current year | USD $ 8,774 |
Contributions and grants from previous year | USD $ 9,378 |
Total of other revenue | USD $ 93,327 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 645,612 |
Program Service Revenue from current year | USD $ 571,042 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 89,998 |
Other Revenue from current year | USD $ 43,687 |
Gross receipts from all sources | USD $ 626,922 |
Net assets / fund balances at end of fiscal year | USD $ 3,340,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,412,717 |
Total liabilities at end of fiscal year | USD $ 466,218 |
Total liabilities at beginning of fiscal year | USD $ 322,432 |
Total assets at end of fiscal year | USD $ 3,806,551 |
Total assets at beginning of fiscal year | USD $ 3,735,149 |
Revenues less expenses for current year | USD $ -57,103 |
Revenues less expenses for previous year | USD $ 25,474 |
Total expenses for current year | USD $ 681,210 |
Total expenses for previous year | USD $ 712,605 |
Other expenses in current year | USD $ 278,538 |
Other expenses in previous year | USD $ 301,479 |
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 $ 402,672 |
Employee salary and benefits paid in previous year | USD $ 411,126 |
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 $ 624,107 |
Total revenue in previous fiscal year | USD $ 738,079 |
Contributions and grants from current year | USD $ 9,378 |
Contributions and grants from previous year | USD $ 2,469 |
Total of other revenue | USD $ 46,502 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 700,007 |
Program Service Revenue from current year | USD $ 645,612 |
Investment Income from prior year | USD $ 59,415 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 89,998 |
Gross receipts from all sources | USD $ 738,079 |
Net assets / fund balances at end of fiscal year | USD $ 3,412,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,551,390 |
Total liabilities at end of fiscal year | USD $ 322,432 |
Total liabilities at beginning of fiscal year | USD $ 313,437 |
Total assets at end of fiscal year | USD $ 3,735,149 |
Total assets at beginning of fiscal year | USD $ 3,864,827 |
Revenues less expenses for current year | USD $ 25,474 |
Revenues less expenses for previous year | USD $ 101,498 |
Total expenses for current year | USD $ 712,605 |
Total expenses for previous year | USD $ 657,924 |
Other expenses in current year | USD $ 301,479 |
Other expenses in previous year | USD $ 273,441 |
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 $ 411,126 |
Employee salary and benefits paid in previous year | USD $ 384,483 |
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 $ 738,079 |
Total revenue in previous fiscal year | USD $ 759,422 |
Contributions and grants from current year | USD $ 2,469 |
Total of other revenue | USD $ 89,998 |
The following addresses have been detected as associated with Tax Indentification Number 952677920