Yeshivat Netivot Montessori Inc is located in East Brunswick, NJ. The organization was established in 2007. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 07/2021, Yeshivat Netivot Montessori Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yeshivat Netivot Montessori 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 07/2021, Yeshivat Netivot Montessori Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $2.0m during the year ending 07/2021. While expenses have increased by 2.7% per year over the past 6 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
EDUCATE CHILDREN IN THE JEWISH MONTESSORI TRADITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF CHILDREN.
EDUCATION OF CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rivky Ross Head Of Scho | Officer | 40 | $94,753 |
Sarah Z Young Director Of | Officer | 40 | $37,901 |
Isaac Gindi President | Officer | $0 | |
Shoshana Gross Secretary | Officer | $0 | |
Erez Shimoni General Memb | Trustee | $0 | |
Matt Hale General Memb | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $612,600 |
All other contributions, gifts, grants, and similar amounts not included above | $464,400 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,077,000 |
Total Program Service Revenue | $1,485,821 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$53 |
Net Income from Fundraising Events | $254,488 |
Net Income from Gaming Activities | $9,167 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,827,019 |
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 | $1,262,014 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $61,495 |
Payroll taxes | $87,645 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,538 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $23,423 |
Advertising and promotion | $6,834 |
Office expenses | $6,772 |
Information technology | $1,029 |
Royalties | $0 |
Occupancy | $225,523 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $312 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,861 |
Insurance | $36,209 |
All other expenses | $49,297 |
Total functional expenses | $1,951,759 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $39,240 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $67,873 |
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 | $7,183 |
Net Land, buildings, and equipment | $61,475 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $340,020 |
Total assets | $515,791 |
Accounts payable and accrued expenses | $26,802 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $290,404 |
Total liabilities | $317,206 |
Net assets without donor restrictions | $198,585 |
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 | $515,791 |
Over the last fiscal year, we have identified 1 grants that Yeshivat Netivot Montessori Inc has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Saul And Leslie Bernstein Family Foundation Inc Highland Park, NJ PURPOSE: CHARITABLE | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Foundation Academy Charter School Trenton, NJ | $16,120,573 | $21,345,321 |
Albany Academy Albany, NY | $58,726,077 | $27,181,105 |
Tatnall School Inc Wilmington, DE | $48,687,568 | $19,526,911 |
Elisabeth Morrow School Englewood, NJ | $43,835,854 | $20,290,882 |
Yeshiva Ktana Of Passaic Passaic, NJ | $33,764,196 | $20,538,079 |
Franklintown Charter High School Philadelphia, PA | $47,616,708 | $24,090,071 |
Nichols School Of Buffalo Buffalo, NY | $102,003,479 | $42,213,694 |
Yeshiva Shaare Torah Inc Brooklyn, NY | $32,363,623 | $20,724,747 |
Yeshivat Heatid Inc Teaneck, NJ | $17,160,980 | $19,921,065 |
Ideal School Of Manhattan New York, NY | $22,538,816 | $19,239,739 |
Peck School Morristown, NJ | $71,516,691 | $18,101,005 |