The Alfred Montessori School
- Assets
- $28.8k
- Revenue
- $320.8k
- Investments
- $0.0
- Employees
- 19
- Location
- Alfred, NY
- Founding
- 06/1994
- Data as of
- 08/2022
- EIN
- 22-2547038
Organization Overview
The Alfred Montessori School is located in Alfred, NY. The organization was established in 1994. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2022, Alfred Montessori School employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alfred Montessori School 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 08/2022, Alfred Montessori School generated $320.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $338.7k during the year ending 08/2022. While expenses have increased by 4.8% 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
PROVIDE A MONTESSORI BASED EDUCATION PROGRAM FOR INFANTS TODDLERS AND PRESCHOOL CHILDREN. PROVIDE AN AFTER-SCHOOL PROGRAM FOR ELEMENTARY AGE CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULL TIME PROGRAMS COVER INFANT TODDLER AND PRESCHOOL. PART TIME AFTER SCHOOL PROGRAM FOR ELEMENTARY AGED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Gallardy Director | Trustee | 40 | $26,402 |
Nalini Sundaram Asst Director | Officer | 8 | $6,329 |
Carol Prigmore Asst Director | Officer | 8 | $4,786 |
Heather Biddle Asst Director | Officer | 8 | $4,159 |
Geoff Lippa Treasurer | Officer | 1 | $0 |
Kathy Sherman President | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,179 |
| Related organizations | $0 |
| Government grants | $65,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,436 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,365 |
| Total Program Service Revenue | $243,118 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $320,817 |
| 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 | $269,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,839 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $95 |
| Office expenses | $1,325 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,688 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,270 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,858 |
| Insurance | $4,913 |
| All other expenses | $0 |
| Total functional expenses | $338,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,840 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,700 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $265 |
| Other assets | $0 |
| Total assets | $28,805 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $28,805 |
| 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 | $28,805 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Alfred Montessori School has recieved totaling $67.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
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|---|---|---|
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