Nashoba Montessori School Inc
- Assets
- $195.1k
- Revenue
- $401.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Lancaster, MA
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 04-3519524
Organization Overview
Nashoba Montessori School Inc is located in Lancaster, MA. The organization was established in 2002. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2021, Nashoba Montessori School Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nashoba Montessori School Inc 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 12/2021, Nashoba Montessori School Inc generated $401.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $357.2k during the year ending 12/2021. While expenses have increased by 15.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL MONTESSORI SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL SUPERVISION, GUIDANCE AND TUTORIAL SERVICES TO AID IN THE EMOTIONAL, PHYSICAL, INTELLECTUAL, AND SOCIAL DEVELOPMENT OF CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna L Perry-Bernier President | OfficerTrustee | 30 | $0 |
John Bernier Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57 |
| Related organizations | $0 |
| Government grants | $10,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,007 |
| Total Program Service Revenue | $390,210 |
| Investment income | $0 |
| 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 | $401,217 |
| 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. | $87,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,979 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,960 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,096 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,493 |
| Advertising and promotion | $6,772 |
| Office expenses | $2,003 |
| Information technology | $6,528 |
| Royalties | $0 |
| Occupancy | $37,308 |
| Travel | $8,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $192 |
| Interest | $716 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $793 |
| Insurance | $4,707 |
| All other expenses | $4,430 |
| Total functional expenses | $357,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,047 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,379 |
| Loans from Officers, Directors, or Controlling Persons | $4,043 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,871 |
| Total assets | $195,115 |
| Accounts payable and accrued expenses | $1,172 |
| Grants payable | $0 |
| Deferred revenue | $120,000 |
| 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 | $41,500 |
| Other liabilities | $0 |
| Total liabilities | $162,672 |
| Net assets without donor restrictions | $32,443 |
| 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 | $195,115 |
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