Montessori In The Park
- Assets
- $2.1m
- Revenue
- $890.2k
- Investments
- $0.0
- Employees
- 27
- Location
- Goodyear, AZ
- Founding
- 10/2007
- Data as of
- 07/2022
- EIN
- 20-5604180
Organization Overview
Montessori In The Park is located in Goodyear, AZ. The organization was established in 2007. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 07/2022, Montessori In The Park employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori In The Park 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 07/2022, Montessori In The Park generated $890.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $961.2k during the year ending 07/2022. While expenses have increased by 7.8% 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
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS ORGANIZATION WAS ESTABLISHED IN 2006 TO PROVIDE MONTESSORI EDUCATION TO 80 CHILDREN BETWEEN THE AGES OF 18 MONTHS AND 6 YEARS OLF AND TO 40 CHILDREN BETWEEN THE AGES OF 6 AND 12 YEARS OLD.THIS FISCAL YEAR WE SERVED APPROXIMATELY , 12 STUDENTS 18 MONTHS TO 3 YEARS, 44 CHILDREN AGES 3 TO 6 AND 24 CHILDREN AGES 6 TO 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Anderson President | OfficerTrustee | 30 | $24,059 |
Tammy Chavet Ceodirector | OfficerTrustee | 30 | $15,533 |
Carrie Karylyle Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,357 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,628 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $333,985 |
| Total Program Service Revenue | $526,147 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,000 |
| 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 | $890,194 |
| 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. | $39,592 |
| Compensation of current officers, directors, key employees. | $19,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $405,960 |
| Pension plan accruals and contributions | $7,969 |
| Other employee benefits | $57,220 |
| Payroll taxes | $38,996 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,316 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,455 |
| Advertising and promotion | $59,509 |
| Office expenses | $16,646 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,442 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,642 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,809 |
| Insurance | $14,898 |
| All other expenses | $58,742 |
| Total functional expenses | $961,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,195 |
| Savings and temporary cash investments | $0 |
| 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 | $19 |
| Net Land, buildings, and equipment | $1,980,413 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,876 |
| Other assets | $0 |
| Total assets | $2,116,503 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,247,601 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $612,347 |
| Total liabilities | $1,859,948 |
| Net assets without donor restrictions | $256,555 |
| 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 | $2,116,503 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Montessori In The Park has recieved totaling $620.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $620 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Nueva School Hillsborough, CA | $241,559,050 | $66,364,688 |
Creative Center Of Los Altos Los Altos, CA | $170,822,611 | $50,231,203 |
Colorado Academy Denver, CO | $114,741,916 | $44,259,013 |
Oakwood School North Hollywood, CA | $131,214,925 | $40,512,387 |
Wildwood School Inc Los Angeles, CA | $86,448,080 | $38,177,997 |
Classical Academy Incorporated Escondido, CA | $75,670,985 | $34,177,017 |
Paragon Management Surprise, AZ | $64,904,410 | $28,676,995 |
Harbor Day Endowment Corporation Corona del Mar, CA | $29,496,561 | $8,033,762 |
Center For Early Education West Hollywood, CA | $163,132,439 | $27,283,122 |
Santa Fe Christian Schools Solana Beach, CA | $72,145,924 | $27,955,484 |
Waterford School Holding Corporation Sandy, UT | $35,882,761 | $26,122,549 |
Phoenix Country Day School Paradise Valley, AZ | $77,907,724 | $28,726,427 |