The Montessori School
- Assets
- $4.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 26
- Location
- Dresher, PA
- Founding
- 02/1971
- Data as of
- 07/2022
- EIN
- 23-1726671
Organization Overview
The Montessori School is located in Dresher, PA. The organization was established in 1971. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2022, Montessori School employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 07/2022, Montessori School generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $2.0m during the year ending 07/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. 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
EDUCATIONAL PROVIDER FROM PRE-SCHOOL TODDLER AGE THROUGH 6TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MONTESSORI SCHOOL IS A FULL TIME DAY SCHOOL FOR GRADES PRESCHOOL THROUGH 6TH GRADE. THE SCHOOL WAS FOUNDED IN 1970 BY A GROUP OF PARENTS DETERMINED TO PROVIDE QUALITY MONTESSORI EDUCATION FOR THEIR CHILDREN THROUGH THE 6TH GRADE. TODAY THE SCHOOL CONSISTS OF TODDLER, CHILDRENS HOUSE, LOWER ELEMENTARY, AND UPPER ELEMENTARY CLASSES, AS WELL AS A BEFORE- AND AFTER- SCHOOL EXTENDED HOURS PROGRAM ON AN 8 ACRE CAMPUS. THE SCHOOL IS ONE OF ONLY A FEW MONTESSORI SCHOOLS IN THE PHILA AREA THAT EXTENDS ITS EARLY CHILDHOOD PROGRAM THROUGH A 6TH GRADE ELEMENTARY PROGRAM. THE SCHOOL EDUCATED CHILDREN USING THE AUTHENTINC MONTESSORI APPROACH- A MULTI-SENSORY CURRICULUM THAT ALLOWS FOR INDIVIDUALIZED TEACHING AND FOR STUDENTS TO LEARN AND BE CHALLENGED AT THEIR OWN PACE AS THEY DEVELOP ACADEMICALLY AS A CUMMUNITY THAT FOSTERS SELF-CONFIDENCE, LEADERSHIP, AND RESPECT FOR SELF AND OTHERS. THE SCHOOL ENCOURAES STUDENTS TO GROW AS SELF-MOTIVATED, INTELLECTUALLY ENGAGED LEARNERS WHO WILL SERVE THEIR LARGER COMMUNITIES AS BOTH ACCOMPLISHED STUDENTS AND AMBASSADORS OF PEACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Stulb Head Of School | Officer | 40 | $125,843 |
Rachel Shearon Chair | OfficerTrustee | 2 | $0 |
Sue Zaharchuk Vice Chair | OfficerTrustee | 2 | $0 |
Brittany Shearon Secretary | OfficerTrustee | 2 | $0 |
Ngoc Tran Treasurer | OfficerTrustee | 2 | $0 |
Guangkai Shi Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $242,738 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,738 |
| Total Program Service Revenue | $1,873,455 |
| Investment income | $0 |
| 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 | $2,413,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $127,508 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,843 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $795,714 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,576 |
| Payroll taxes | $74,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,663 |
| Advertising and promotion | $0 |
| Office expenses | $30,156 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $7,229 |
| Insurance | $44,747 |
| All other expenses | $93,681 |
| Total functional expenses | $2,010,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $794,301 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $37,000 |
| 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 | $9,901 |
| Net Land, buildings, and equipment | $3,161,818 |
| Investments—publicly traded securities | $762,697 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,515 |
| Total assets | $4,767,232 |
| Accounts payable and accrued expenses | $70,188 |
| Grants payable | $0 |
| Deferred revenue | $148,275 |
| Tax-exempt bond liabilities | $1,834,354 |
| 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 | $2,052,817 |
| Net assets without donor restrictions | $2,677,415 |
| Net assets with donor restrictions | $37,000 |
| 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 | $4,767,232 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Montessori School has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $110,045 |
| Earnings | $1,100 |
| Net Contributions | $1,113 |
| Ending Balance | $112,258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pathway Inc Toledo, OH | $1,947,954 | $15,676,190 |
Indian Creek School Incorporated Crownsville, MD | $30,010,402 | $16,596,425 |
Ocean Community Economic Action Now Inc Toms River, NJ | $23,267,325 | $17,288,435 |
Leonard And Susan Fuchs Mizrachi School Beachwood, OH | $63,214,368 | $13,451,315 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Montessori Association Of New York New York, NY | $10,174,836 | $11,317,799 |
Child Care Resource Center Of Cuyahoga County Cleveland, OH | $5,221,997 | $11,522,146 |
West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Kipp Philadelphia Charter School Philadelphia, PA | $30,756,682 | $16,805,323 |
Chester Charter Scholars Academy Chester, PA | $12,106,141 | $12,761,901 |
Brooklyn Heights Montessori School Brooklyn, NY | $20,633,669 | $10,305,146 |
First Start Partnerships For Children And Families Inc Chambersburg, PA | $1,240,944 | $9,208,850 |