Western Pennsylvania Montessori School
- Assets
- $774.2k
- Revenue
- $910.9k
- Investments
- $59.1k
- Employees
- 31
- Location
- Allison Park, PA
- Founding
- 03/1965
- Data as of
- 07/2023
- EIN
- 25-6070444
Organization Overview
Western Pennsylvania Montessori School is located in Allison Park, PA. The organization was established in 1965. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2023, Western Pennsylvania Montessori School employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Pennsylvania 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 07/2023, Western Pennsylvania Montessori School generated $910.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $947.4k during the year ending 07/2023. While expenses have increased by 7.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE, SECURE, AND NURTURING ATMOSPHERE IN WHICH EACH CHILD MAY DEVELOP AND (SEE SCH O) GROW EMOTIONALLY, SOCIALLY, INTELLECTUALLY, AND PHYSICALLY BY RECEIVING A WELL-ROUNDED EXPERIENCE BASED ON MONTESSORI PHILOSOPHY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSERY SCHOOL AND KINDERGARTEN CLASSES PROVIDING EDUCATIONAL PROGRAMS FOR ALL DAY, AM CLASSES, PM CLASSES, EXTENDED DAY/KINDERGARTEN, AND TODDLER PROGRAMS. FOR THE FISCAL YEAR END THERE WERE 142 STUDENTS ENROLLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Graham Marcus Interim President | OfficerTrustee | 1 | $0 |
Carlson James Board Member | Trustee | 1 | $0 |
Ceschin Robin Board Member | Trustee | 1 | $0 |
Cord Laura Board Member | Trustee | 1 | $0 |
Elsesser Renden Board Member | Trustee | 1 | $0 |
King Casey Board Member | Trustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $841,340 |
| Investment income | $1,219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,886 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $910,888 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $50,460 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,420 |
| Compensation of current officers, directors, key employees. | $37,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $531,067 |
| Pension plan accruals and contributions | $12,124 |
| Other employee benefits | $33,641 |
| Payroll taxes | $43,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,913 |
| Advertising and promotion | $2,076 |
| Office expenses | $27,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,237 |
| 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 | $29,450 |
| Insurance | $18,885 |
| All other expenses | $5,684 |
| Total functional expenses | $947,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,853 |
| Savings and temporary cash investments | $252,723 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,999 |
| 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 | $332,553 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $59,099 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $774,227 |
| Accounts payable and accrued expenses | $27,629 |
| 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 | $148,405 |
| Total liabilities | $176,034 |
| Net assets without donor restrictions | $598,193 |
| 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 | $774,227 |