Montessori House Of Ocala
- Assets
- $84.3k
- Revenue
- $807.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Ocala, FL
- Founding
- 07/2008
- Data as of
- 12/2023
- EIN
- 26-1615284
Organization Overview
Montessori House Of Ocala is located in Ocala, FL. The organization was established in 2008. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori House Of Ocala 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 12/2023, Montessori House Of Ocala generated $807.7k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $811.0k during the year ending 12/2023. 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 OPERATE A PRIVATE CHRISTIAN BASED SCHOOL. OUR PURPOSE WILL BE TO EDUCATE AND TEACH THE WHOLE CHILD. TO INSTILL THE JOY OF LEARNING WITH A HANDS ON APPROACH, THROUGH A PREPARED ENVIRONMENT, AND TO GUIDE THE CHILD IN OBTAINING INNER DISCIPLINE IN ORDER TO MANIFEST RESPECT FOR SELF, OTHERS AND THE ENVIRONMENT AROUND THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A PRIVATE CHRISTIAN BASED SCHOOL. OUR PURPOSE WILL BE TO EDUCATE AND TEACH THE WHOLE CHILD. TO INSTILL THE JOY OF LEARNING WITH A HANDS ON APPROACH, THROUGH A PREPARED ENVIRONMENT, AND TO GUIDE THE CHILD IN OBTAINING INNER DISCIPLINE IN ORDER TO MANIFEST RESPECT FOR SELF, OTHERS AND THE ENVIRONMENT AROUND THEM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill J Ferrer President | OfficerTrustee | 40 | $57,408 |
Alesandra Zimmerman Director | Trustee | 40 | $53,480 |
Shannon A Beatty Vice President | OfficerTrustee | 40 | $45,760 |
Jamie Ferrer Secretary | OfficerTrustee | 40 | $39,992 |
Krystle M Ferrer Director | Trustee | 40 | $39,957 |
Jessica Lugo-Toro Director | Trustee | 40 | $38,917 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,228 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $817 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,045 |
| Total Program Service Revenue | $796,675 |
| Investment income | $0 |
| 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 | $807,720 |
| 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. | $316,418 |
| Compensation of current officers, directors, key employees. | $61,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $218,731 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| All other expenses | $54,865 |
| Total functional expenses | $811,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,964 |
| Savings and temporary cash investments | $0 |
| 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 | $70,312 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $84,276 |
| 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 | $84,276 |
| 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 | $84,276 |