Montessori Childrens Room
- Assets
- $2.9m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 38
- Location
- Armonk, NY
- Founding
- 05/1983
- Data as of
- 06/2023
- 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 06/2023, Montessori Childrens Room employed 38 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 06/2023, Montessori Childrens Room generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $3.4m during the year ending 06/2023. While expenses have increased by 5.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN'S EARLY EDUCATION AND 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 6/30/2023 THE SCHOOL GRANTED SCHOLARSHIP TUITIONS VALUED AT $69,422
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Anandapa Pres/treas/sec | OfficerTrustee | 50 | $204,129 |
Marina Anandapa Director | OfficerTrustee | 50 | $84,699 |
Sherry Anandapa Trustee | Trustee | 40 | $20,400 |
Evan M Anandapa Trustee | Trustee | 20 | $39,435 |
Eurwen Takeda Employee | Trustee | 40 | $86,387 |
Carrie Wallang Employee | Trustee | 40 | $80,817 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $4,047,339 |
| 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 | $4,047,339 |
| 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. | $267,228 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,788,843 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,538 |
| Payroll taxes | $155,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,442 |
| Office expenses | $24,589 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $233,417 |
| Travel | $15,176 |
| 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 | $97,676 |
| Insurance | $157,132 |
| All other expenses | $503,543 |
| Total functional expenses | $3,350,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,019,609 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,043 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,450 |
| Inventories for sale or use | $4,250 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $847,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,550 |
| Total assets | $2,884,007 |
| Accounts payable and accrued expenses | $4,038 |
| Grants payable | $0 |
| Deferred revenue | $435,719 |
| 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 | $439,757 |
| Net assets without donor restrictions | $2,444,250 |
| 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 | $2,884,007 |