Montessori Association Of Schenectady
- Assets
- $182.0k
- Revenue
- $426.4k
- Investments
- $0.0
- Employees
- 15
- Location
- Glenville, NY
- Founding
- 07/1975
- Data as of
- 06/2022
- EIN
- 14-1501403
Organization Overview
Montessori Association Of Schenectady is located in Glenville, NY. The organization was established in 1975. 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 Association Of Schenectady employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Association Of Schenectady 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 Association Of Schenectady generated $426.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $365.3k during the year ending 06/2022. While expenses have increased by 8.8% 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
WE RECOGNIZE THAT CHILDREN HAVE VARIED LEARNING STYLES. USING A CHILD CENTERED AND INDIVIDUALIZED EDUCATIONAL PHILOSOPHY WE GUIDE EACH STUDENT IN BUILDING A STRONG FOUNDATION, FOSTERING A LIFETIME LOVE OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESSORI PRESCHOOL EDUCATION FOR APPROXIMATELY 50 CHILDREN WITH FULL DAY, MORNING OR AFTERNOON CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Caron Secretary | OfficerTrustee | 1 | $0 |
Jeremy Lawless Treasurer | OfficerTrustee | 1 | $0 |
Sara Benson Director | Trustee | 1 | $0 |
Meghan Lee Director | Trustee | 1 | $0 |
Natalie Rhatigan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,471 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,171 |
| Total Program Service Revenue | $365,255 |
| Investment income | $56 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,082 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $426,409 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $255,304 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,767 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,380 |
| Advertising and promotion | $0 |
| Office expenses | $2,371 |
| Information technology | $2,118 |
| Royalties | $0 |
| Occupancy | $47,760 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,433 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,672 |
| Insurance | $8,890 |
| All other expenses | $0 |
| Total functional expenses | $365,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,006 |
| Savings and temporary cash investments | $6,119 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,117 |
| Net Land, buildings, and equipment | $16,797 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $182,039 |
| Accounts payable and accrued expenses | $7,986 |
| Grants payable | $0 |
| Deferred revenue | $32,581 |
| 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 | $23,476 |
| Total liabilities | $64,043 |
| Net assets without donor restrictions | $117,996 |
| 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 | $182,039 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Montessori Association Of Schenectady has recieved totaling $299.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $299 |
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