Dixon Montissori Charter School
- Assets
- $2.7m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 69
- Location
- Dixon, CA
- Founding
- 09/2006
- Data as of
- 06/2022
- EIN
- 02-0741410
Organization Overview
Dixon Montissori Charter School is located in Dixon, CA. The organization was established in 2006. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, Dixon Montissori Charter School employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dixon Montissori Charter 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, Dixon Montissori Charter School generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $4.6m during the year ending 06/2022. While expenses have increased by 5.2% 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 ORGANIZATION IS A K-8 COMMUNITY DEDICATED EXCLUSIVELY TO STUDENTS AND LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021-2022, DIXON MONTESSORI CHARTER SCHOOL OPERATED A K-8 CHARTER SCHOOL THAT SERVED APPROXIMATELY 400 STUDENTS IN DIXON AND SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Ernest Executive Director | Officer | 40 | $103,798 |
Greg Tripp Board Chair | OfficerTrustee | 1 | $0 |
Dean Crechriou Board Chair | OfficerTrustee | 1 | $0 |
Francisco Guizar Vice Chair | OfficerTrustee | 1 | $0 |
Yvette Seibert Secretary | OfficerTrustee | 1 | $0 |
Regina Espinoza Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,611,629 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,624,376 |
| Total Program Service Revenue | $6,276 |
| Investment income | $3,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,684,899 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,862 |
| Compensation of current officers, directors, key employees. | $23,096 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,552,881 |
| Pension plan accruals and contributions | $475,694 |
| Other employee benefits | $311,443 |
| Payroll taxes | $85,047 |
| Fees for services: Management | $36,258 |
| Fees for services: Legal | $10,125 |
| Fees for services: Accounting | $115,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $281,563 |
| Advertising and promotion | $1,159 |
| Office expenses | $100,287 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $228,700 |
| Travel | $57,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,511 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,150 |
| Insurance | $54,096 |
| All other expenses | $0 |
| Total functional expenses | $4,645,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $570,378 |
| Savings and temporary cash investments | $1,321,391 |
| Pledges and grants receivable | $520,088 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $121,388 |
| Net Land, buildings, and equipment | $193,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,726,675 |
| Accounts payable and accrued expenses | $331,914 |
| Grants payable | $0 |
| Deferred revenue | $205,756 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $537,670 |
| Net assets without donor restrictions | $2,189,005 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,726,675 |