Montessori Childrens House Offranktown
- Assets
- $629.6k
- Revenue
- $371.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Franktown, VA
- Founding
- 11/2007
- Data as of
- 06/2023
- EIN
- 20-8927233
Organization Overview
Montessori Childrens House Offranktown is located in Franktown, VA. The organization was established in 2007. 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 House Offranktown employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Childrens House Offranktown 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 House Offranktown generated $371.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $323.5k during the year ending 06/2023. While expenses have increased by 0.8% 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
PROVIDE MONTESSORI PRESCHOOL FOR CHILDREN AGES 2 THROUGH 12 YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESSORI EDUCATIONAL ACTIVITIES AND INSTRUCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Bisker President | OfficerTrustee | $0 | |
Debbie Bridges Director | Trustee | $0 | |
Ann Custis Director | Trustee | $0 | |
Lloyd Johnston Director | Trustee | $0 | |
Norma Jones Vice Preside | OfficerTrustee | $0 | |
Cheryl Nottingham Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,806 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,116 |
| Total Program Service Revenue | $330,921 |
| Investment income | $1,089 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,278 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $371,404 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,000 |
| 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 | $230,253 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,657 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,539 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $560 |
| Office expenses | $1,615 |
| Information technology | $1,022 |
| Royalties | $0 |
| Occupancy | $10,817 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,346 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,303 |
| Insurance | $8,047 |
| All other expenses | $0 |
| Total functional expenses | $323,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,493 |
| Savings and temporary cash investments | $88,737 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,613 |
| 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 |
| Net Land, buildings, and equipment | $395,857 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,947 |
| Other assets | $0 |
| Total assets | $629,647 |
| Accounts payable and accrued expenses | $3,759 |
| Grants payable | $0 |
| Deferred revenue | $12,540 |
| 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 | $99,165 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,650 |
| Total liabilities | $128,114 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $501,533 |
| Total liabilities and net assets/fund balances | $629,647 |