Secret Garden Montessori
- Assets
- $240.0k
- Revenue
- $403.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Frenchtown, NJ
- Founding
- 03/2010
- Data as of
- 06/2022
- EIN
- 26-1520948
Organization Overview
Secret Garden Montessori is located in Frenchtown, NJ. The organization was established in 2010. 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 06/2022, Secret Garden Montessori employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Secret Garden 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 06/2022, Secret Garden Montessori generated $403.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $302.8k during the year ending 06/2022. 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
THE SECRET GARDEN MONTESSORI IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO PROVIDE AN INDEPENDENT SCHOOL BASED ON THE EDUCATIONAL PHILOSOPHY OF MARIA MONTESSORI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SECRET GARDEN MONTESSORI (SGM) IS AN INDEPENDENT SCHOOL THAT PROVIDES AUTHENTIC MONTESSORI EDUCATIONAL PROGRAMS TO CHILDREN FROM INFANCY TO AGE 13. SGM CURRENTLY FEATURES PROGRAMS FOR TODDLERS, PRESCHOOL-AGE, KINDERGARTEN, AND LOWER ELEMENTARY STUDENTS. SGM'S LONG RANGE VISION INCLUDES PROGRAMMING FOR CHILDREN FROM INFANCY THROUGH HIGH SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbette Robillard Trustee - Ex Officio | Trustee | 40 | $48,685 |
Rosalie Adams Head Of School | OfficerTrustee | 40 | $44,268 |
Melissa Velez Trustee - Ex Officio | Trustee | 40 | $36,842 |
Jena Detore Trustee - Vice Chair | OfficerTrustee | 2 | $0 |
Dawn Mansley Trustee - Chair | OfficerTrustee | 5 | $0 |
Hayley Weichler Trustee - Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $79,213 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,027 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,240 |
| Total Program Service Revenue | $313,199 |
| Investment income | $5 |
| 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 | $403,444 |
| 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. | $129,795 |
| Compensation of current officers, directors, key employees. | $32,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,058 |
| Pension plan accruals and contributions | $3,146 |
| Other employee benefits | $0 |
| Payroll taxes | $18,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,963 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $856 |
| Office expenses | $1,511 |
| Information technology | $459 |
| Royalties | $0 |
| Occupancy | $51,384 |
| Travel | $3,000 |
| 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 | $598 |
| All other expenses | $0 |
| Total functional expenses | $302,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,663 |
| Savings and temporary cash investments | $27,281 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,950 |
| 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 | $2,060 |
| Total assets | $239,954 |
| Accounts payable and accrued expenses | $13,184 |
| Grants payable | $0 |
| Deferred revenue | $7,045 |
| 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 | $20,229 |
| Net assets without donor restrictions | $185,118 |
| Net assets with donor restrictions | $34,607 |
| 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 | $239,954 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Secret Garden Montessori has recieved totaling $117.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $117 |
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 |