Brookeside Montessori
- Assets
- $165.2k
- Revenue
- $379.5k
- Investments
- $0.0
- Employees
- 17
- Location
- Bechtelsville, PA
- Founding
- 12/1999
- Data as of
- 05/2022
- EIN
- 23-2974006
Organization Overview
Brookeside Montessori is located in Bechtelsville, PA. The organization was established in 1999. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 05/2022, Brookeside Montessori employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookeside Montessori 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 05/2022, Brookeside Montessori generated $379.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $331.8k during the year ending 05/2022. While expenses have increased by 0.9% 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
TO ENCOURAGE INDEPENDENCE, CONFIDENCE, AND INTELLECTUAL CREATIVITY IN A SAFE, SUPPORTIVE AND CULTURALLY DIVERSE ENVIRONMENT AS GUIDED BY THE PHILOSOPHY OF DR. MARIA MONTESSORI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE SCHOOL FOR CHILDREN AGES 2 YEARS, 7 MONTHS TO 12 YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Davis Head Of Scho | OfficerTrustee | 40 | $53,064 |
Beth Ashcom President | OfficerTrustee | 1 | $0 |
Miranda Marks Secretary | OfficerTrustee | 1 | $0 |
Michelle Schellenberg Treasurer | OfficerTrustee | 1 | $0 |
Kristen Mcnamara Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,358 |
| Related organizations | $0 |
| Government grants | $47,718 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,850 |
| Total Program Service Revenue | $309,147 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,445 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $379,453 |
| 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. | $53,064 |
| Compensation of current officers, directors, key employees. | $43,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,238 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,504 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,665 |
| Advertising and promotion | $2,015 |
| Office expenses | $344 |
| Information technology | $179 |
| Royalties | $0 |
| Occupancy | $46,677 |
| 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 | $0 |
| Insurance | $7,121 |
| All other expenses | $1,811 |
| Total functional expenses | $331,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,157 |
| Savings and temporary cash investments | $124,339 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,228 |
| 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 | $0 |
| Other assets | $2,500 |
| Total assets | $165,224 |
| Accounts payable and accrued expenses | $9,660 |
| Grants payable | $0 |
| Deferred revenue | $18,490 |
| 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 | $30,262 |
| Total liabilities | $58,412 |
| Net assets without donor restrictions | $106,812 |
| 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 | $165,224 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Brookeside Montessori has recieved totaling $718.
| Awarding Organization | Amount |
|---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $218 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Archway Charter School Of Chester Inc Chester, PA | $43,430,171 | $101,905,393 |
Democracy Prep New York Charter Schools Bronx, NY | $67,527,043 | $86,404,779 |
Grace Church School New York, NY | $124,238,513 | $52,477,666 |
Haverford School Haverford, PA | $200,207,536 | $63,658,264 |
Calhoun School Inc New York, NY | $66,556,667 | $39,561,327 |
Marion P Thomas Charter School Inc Newark, NJ | $17,560,259 | $37,041,604 |
Saint Davids School New York, NY | $170,289,488 | $33,366,978 |
Trustees Of Newark Academy Livingston, NJ | $113,328,907 | $35,913,632 |
Philadelphia Independent Mission Schools Philadelphia, PA | $39,191,945 | $38,175,969 |
Hewitt School New York, NY | $78,957,035 | $33,976,072 |
Lakewood Chedar School Lakewood, NJ | $43,735,740 | $33,402,068 |
Buckley School In The City Of New York New York, NY | $138,732,019 | $33,895,115 |