Montessori Island School
- Assets
- $90.4k
- Revenue
- $709.0k
- Investments
- $0.0
- Employees
- 21
- Location
- Livingston, MT
- Founding
- 09/2007
- Data as of
- 06/2024
- EIN
- 26-0171499
Organization Overview
Montessori Island School is located in Livingston, MT. The organization was established in 2007. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2024, Montessori Island School employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Island 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 06/2024, Montessori Island School generated $709.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $834.7k during the year ending 06/2024. While expenses have increased by 3.8% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE ELEMENTARY SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENSES ARE FOR THE OPERATION OF A PRIVATE ELEMENTARY SCHOOL. THE ELEMENTARYSCHOOL PROVIDES NON-DENOMINATIONAL, NON-PROFIT PRIVATE EDUCATION FOR THE IMMEDIATE AND SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Webb Treas/ex Dir. | OfficerTrustee | 40 | $64,131 |
Jaqueline Werhand President | OfficerTrustee | 1 | $0 |
William Reed General Member | Trustee | 1 | $0 |
Zach Morris General Member | OfficerTrustee | 1 | $0 |
Maira Emperley Vice President | OfficerTrustee | 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 | $10,845 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,845 |
| Total Program Service Revenue | $684,058 |
| Investment income | $748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$415 |
| Net Income from Fundraising Events | $3,181 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $709,047 |
| 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. | $66,715 |
| Compensation of current officers, directors, key employees. | $66,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $475,618 |
| Pension plan accruals and contributions | $8,539 |
| Other employee benefits | $8,427 |
| Payroll taxes | $40,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,098 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $358 |
| Fees for services: Other | $9,649 |
| Advertising and promotion | $19 |
| Office expenses | $817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,778 |
| Travel | $11,132 |
| 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 | $4,179 |
| Insurance | $17,930 |
| All other expenses | $15,076 |
| Total functional expenses | $834,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,433 |
| Savings and temporary cash investments | $26,735 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $26,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $90,368 |
| 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 | $90,368 |
| 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 | $90,368 |