The Camden Childrens House Montessori School
- Assets
- $736.7k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 23
- Location
- Camden, ME
- Founding
- 08/1997
- Data as of
- 06/2022
- EIN
- 01-0467754
Organization Overview
The Camden Childrens House Montessori School is located in Camden, ME. The organization was established in 1997. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Camden Childrens House Montessori School employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camden Childrens House Montessori School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Camden Childrens House Montessori School generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $726.2k during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILDREN'S HOUSE MONTESSORI SCHOOL PROVIDES AN EDUCATIONAL CULTURE THAT RESPECTS THE CHILD'S INNATE DESIRE TO LEARN AND FOSTERS CURIOSITY, CREATIVIITY, AND CRITICAL THINKING WHILE PREPARING EVERY CHILD TO BECOME A THOUGHTFUL, INDEPENDENT, AND COMPASSIONATE GLOBAL CITIZEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES PROMOTE THE DEVELOPMENT OF SOCIAL SKILLS, EMOTIONAL GROWTH, COGNITIVE PREPARATION, AND PHYSICAL COORDINATION. THE EARLY CHILDHOOD PROGRAM IS LICENSED BY THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES TO MEET REQUIRED HEALTH, SAFETY, CURRICULUM AND FACULTY STANDARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Shanklin Treasurer | OfficerTrustee | 4 | $0 |
Amanda Lacy Vice Chair | OfficerTrustee | 1 | $0 |
Jeremy Pratt Secretary | OfficerTrustee | 3 | $0 |
Heather Rogers Chairman | OfficerTrustee | 4 | $0 |
Alicia Richardson Trustee | Trustee | 1 | $0 |
Matthew Cameron Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $189,361 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,168 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,529 |
| Total Program Service Revenue | $700,545 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $76,222 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,016,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $74,029 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $462,294 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,868 |
| Office expenses | $1,749 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,481 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,943 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,711 |
| Insurance | $17,203 |
| All other expenses | $4,055 |
| Total functional expenses | $726,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $454,785 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,083 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $974 |
| Net Land, buildings, and equipment | $278,847 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $736,689 |
| Accounts payable and accrued expenses | $966 |
| Grants payable | $0 |
| Deferred revenue | $97,205 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $53,384 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,575 |
| Total liabilities | $176,130 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $560,559 |
| Total liabilities and net assets/fund balances | $736,689 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Camden Childrens House Montessori School has recieved totaling $630.
| Awarding Organization | Amount |
|---|---|
Ann H Symington Foundation Chicago, IL PURPOSE: GENERAL | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brunswick Waldorf School Association Freeport, ME | $13,018,845 | $6,541,080 |
The Little Dolphin School Foundation Westbrook, ME | $301,050 | $3,725,366 |
Sandcastle Clinical And Educational Services Lewiston, ME | $2,172,618 | $2,465,222 |
Childrens Odyssey Falmouth, ME | $1,152,104 | $2,522,341 |
Woodside School Inc Concord, NH | $1,760,461 | $2,250,655 |
Noahs Ark Child Care Center Inc Manchester, NH | $1,388,834 | $1,953,462 |
Kennebec Montessori School Fairfield, ME | $2,120,756 | $1,231,451 |
New Concept Schools Inc Nashua, NH | $609,711 | $1,190,099 |
Bangor Childrens Home Bangor, ME | $1,739,179 | $935,425 |
The Camden Childrens House Montessori School Camden, ME | $736,689 | $1,016,333 |
Montessori Schoolhouse Of Cheshire County Inc Keene, NH | $975,106 | $720,131 |
Early Learning New Hampshire Concord, NH | $469,567 | $571,573 |