Trinity Montessori School Inc
- Assets
- $4.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 40
- Location
- Rochester, NY
- Founding
- 10/1998
- Data as of
- 06/2021
- EIN
- 16-1384298
Organization Overview
Trinity Montessori School Inc is located in Rochester, NY. The organization was established in 1998. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Trinity Montessori School Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity 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 06/2021, Trinity Montessori School Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 1.9% 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
MONTESSORI EDUCATIONTHE MISSION OF TRINITY MONTESSORI SCHOOL IS TO EDUCATE THEWHOLE CHILD IN AN ENRICHED ENVIRONMENT IN ACCORDANCE WITH THEAMERICAN MONTESSORI PHILOSOPHY. THE GOAL IS THE DEVELOPMENT OFEACH CHILD'S FULL POTENTIAL AS A PEACEFUL WORLD CITIZEN WITH ALIFELONG LOVE OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRINITY MONTESSORI SCHOOL, INC. IS A PRESCHOOL, PRIMARY AND ELEMENTARYSCHOOL WITH STUDENTS FROM TODDLER THROUGH AGE TWELVE.APPROXIMATELY 170 STUDENTS ATTENDED SCHOOL FOR THE FISCAL YEARJULY 1, 2020 THROUGH JUNE 30, 2021. SUMMER SCHOOLAND WRAP-AROUND SCHOOL CARE ARE ALSO AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorraine Scarafile Head Of School; Board Pres | OfficerTrustee | 40 | $78,522 |
Judy Baxter Board Vice President-Secre | OfficerTrustee | 0 | $0 |
Rich Cancilla Chairman Of The Board | OfficerTrustee | 0 | $0 |
Jessica Shand MD Board Member | Trustee | 0 | $0 |
Suzanne Chang Board Member | Trustee | 0 | $0 |
Sr Clare Francis Mogenhan Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,536 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $73,953 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,051,671 |
| Statement of Expenses | |
|---|---|
| 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. | $71,274 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,268,198 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,584 |
| Payroll taxes | $99,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $34,096 |
| Information technology | $4,662 |
| Royalties | $0 |
| Occupancy | $225,858 |
| Travel | $0 |
| 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 | $111,878 |
| Insurance | $43,528 |
| All other expenses | $0 |
| Total functional expenses | $2,155,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $443,825 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,117 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,247 |
| Other assets | $0 |
| Total assets | $3,977,032 |
| Accounts payable and accrued expenses | $24,028 |
| Grants payable | $0 |
| Deferred revenue | $79,096 |
| 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 | $1,459,638 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,562,762 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,414,270 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Trinity Montessori School Inc has recieved totaling $16,077.
| Awarding Organization | Amount |
|---|---|
John W And Colleen M Anderson Family Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
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 |