Montessori Childrens House Inc
- Assets
- $7.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 44
- Location
- Fort Washington, PA
- Founding
- 01/1984
- Data as of
- 08/2021
- EIN
- 23-2242917
Organization Overview
Montessori Childrens House Inc is located in Fort Washington, PA. The organization was established in 1984. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2021, Montessori Childrens House Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Childrens House 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 08/2021, Montessori Childrens House Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $1.4m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES CHILDCARE SERVICES AND EDUCATIONAL SERVICES FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES CHILDCARE, EDUCATIONAL SERVICES,AND SPECIAL ACTIVITIES FOR 70 EQUIVALENT FULL TIMESTUDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Cooper Vp; Asst. Treasurer | OfficerTrustee | 1 | $100,000 |
David Cooper Secretary | OfficerTrustee | 2 | $50,000 |
Gerald Schatz President | OfficerTrustee | 1 | $0 |
Stephen Figlin Treasurer | OfficerTrustee | 2 | $0 |
Kimberly Follett Chief Executive Officer | Officer | 5 | $0 |
Donna Weber Chief Financial Officer | Officer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Learn & Playinc Management Fee | 8/30/21 | $205,000 |
Gloria Dei Lutheran Church Rent And Occupancy Costs | 8/30/21 | $124,870 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $468,196 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $473,670 |
| Total Program Service Revenue | $1,252,385 |
| Investment income | $119,643 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,492 |
| Net Income from Fundraising Events | $100 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,873,290 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,802 |
| 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 | $715,764 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,603 |
| Payroll taxes | $49,110 |
| Fees for services: Management | $145,208 |
| Fees for services: Legal | $175 |
| Fees for services: Accounting | $6,813 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $55,831 |
| Fees for services: Other | $13,032 |
| Advertising and promotion | $7,416 |
| Office expenses | $33,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,545 |
| 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 | $98,147 |
| Insurance | $26,414 |
| All other expenses | $0 |
| Total functional expenses | $1,430,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $341,689 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,508 |
| 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 | $11,986 |
| Net Land, buildings, and equipment | $1,620,992 |
| Investments—publicly traded securities | $4,972,708 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,813 |
| Total assets | $6,959,696 |
| Accounts payable and accrued expenses | $63,786 |
| Grants payable | $0 |
| Deferred revenue | $210,439 |
| 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 | $58,081 |
| Total liabilities | $332,306 |
| Net assets without donor restrictions | $6,627,390 |
| 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 | $6,959,696 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Montessori Childrens House Inc has recieved totaling $19,751.
| Awarding Organization | Amount |
|---|---|
Jenkintown Day Nursery Foundation Langhorne, PA PURPOSE: TUITION ASSISTANCE | $18,216 |
Jenkintown Day Nursery Foundation Langhorne, PA PURPOSE: TUITION ASSISTANCE | $1,524 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
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 |