Montessori Childrens Room
- Assets
- $2.1m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 41
- Location
- Armonk, NY
- Founding
- 05/1983
- Data as of
- 06/2022
- EIN
- 13-2662510
Organization Overview
Montessori Childrens Room is located in Armonk, NY. The organization was established in 1983. 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, Montessori Childrens Room employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Childrens Room 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, Montessori Childrens Room generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 5.0% 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
CHILDREN'S DAY CARE. PLEASE SEE THE SCHOOLS WEB SITE AT WWW.ARMONKMONTESSORI.COM
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S DAY CARE: SERVING BY PROVIDING SCHOOL EDUCATION AND BEHAVIORAL INSTRUCTION DURING THE SCHOOL YEAR ENDING 6/30/2022 THE SCHOOL GRANTED SCOLARSHIP TUITIONS VALUED AT $101,184.00
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Anandapa Pres/treas/sec | OfficerTrustee | 50 | $220,693 |
Philip Went Employee | Trustee | 40 | $97,964 |
Marina Anandapa Director | OfficerTrustee | 50 | $86,264 |
Eurwen Takeda Employee | Trustee | 40 | $85,852 |
Carrie Wallang Employee | Trustee | 40 | $84,393 |
Janet Bates Employee | Trustee | 40 | $73,605 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $419,659 |
| 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 | $419,659 |
| Total Program Service Revenue | $3,550,141 |
| 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 | $3,969,800 |
| 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. | $360,957 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,663,612 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,747 |
| Payroll taxes | $155,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,692 |
| Office expenses | $29,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $220,465 |
| Travel | $50 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,284 |
| Insurance | $137,982 |
| All other expenses | $378,158 |
| Total functional expenses | $3,152,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,169,161 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,310 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,150 |
| Inventories for sale or use | $4,250 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $944,782 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,550 |
| Total assets | $2,128,203 |
| Accounts payable and accrued expenses | $7,527 |
| Grants payable | $0 |
| Deferred revenue | $373,004 |
| 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 | $380,531 |
| Net assets without donor restrictions | $1,747,672 |
| 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 | $2,128,203 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
Ocean Community Economic Action Now Inc Toms River, NJ | $23,267,325 | $17,288,435 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |
Montessori Association Of New York New York, NY | $10,174,836 | $11,317,799 |
West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Crossroads Continuum Inc Hudson, MA | $10,592,948 | $12,454,903 |
Kipp Philadelphia Charter School Philadelphia, PA | $30,756,682 | $16,805,323 |