River Montessori Charter School
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 33
- Location
- Petaluma, CA
- Founding
- 03/2015
- Data as of
- 06/2021
- EIN
- 27-0431277
Organization Overview
River Montessori Charter School is located in Petaluma, CA. The organization was established in 2015. 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 06/2021, River Montessori Charter School employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Montessori Charter 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 06/2021, River Montessori Charter School generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 0.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE STUDENTS WITH A LEARNING CULTURE ACCORDING TO MONTESSORI PHILOSOPHY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIVER MONTESSORI CHARTER SCHOOL(RMCS) ENROLLED STUDENTS IN CALIFORNIA FROM KINDERGARDEN THROUGH SIXTH GRADE AND SERVED APPROXIMATELY 156 STUDENTS. RMCS IS COMMITTED TO THE DEVELOPMENT OF EACH STUDENT'S FULL POTENTIAL IN A LEARNING ENVIRONMENT BASED ON MONTESSORI PEDAGOGY AS THEY BECOME SELF-MOTIVATED, COMPETENT, LIFELONG LEARNERS. THE SCHOOL IS SUCCESSFUL IN EDUCATIONAL GOALS AND STUDENT OUTCOMES AS PUT FORTH IN THE CHARTER PETITION. THESE INCLUDE PROMOTING ACADEMIC EXCELLENCE, DEVELOPING ATTRIBUTES OF SUCCESSFUL LEARNERS, CREATING STRONG PARENT INVOLVEMENT, AND BECOMING A MODEL LEARNING COMMUNITY. RMCS CONTRIBUTES TO HOST STUDENT-TEACHERS, OBSERVERS, AND VISITORS FROM MEMBERS OF THE LARGER EDUCATIONAL COMMUNITY AND HAS DEVELOPED RELATIONSHIPS FOR HOSTING STUDENT-TEACHERS, EMBRACING LEADERSHIP ROLES IN EDUCATIONAL AND CIVIC COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Griffith Mannion Executive Director | Officer | 40 | $107,791 |
Mollie Prosser Chairperson | OfficerTrustee | 5 | $0 |
Ginny Hautau Vice Chairperson | OfficerTrustee | 5 | $0 |
Tim Lorentz Treasurer | OfficerTrustee | 5 | $0 |
Judith Matthews Secretary | OfficerTrustee | 5 | $0 |
Rachel Dorsey Parent Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $35,000 |
| Government grants | $1,833,176 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,748 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,882,924 |
| Total Program Service Revenue | $0 |
| Investment income | $7,540 |
| 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 | $1,891,005 |
| 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. | $141,626 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $860,562 |
| Pension plan accruals and contributions | $86,493 |
| Other employee benefits | $101,636 |
| Payroll taxes | $33,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,461 |
| Fees for services: Accounting | $9,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,171 |
| Advertising and promotion | $0 |
| Office expenses | $19,688 |
| Information technology | $22,744 |
| Royalties | $0 |
| Occupancy | $282,872 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,690 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,232 |
| Insurance | $11,067 |
| All other expenses | $0 |
| Total functional expenses | $1,719,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $975,815 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $365,228 |
| 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 | $10,111 |
| Net Land, buildings, and equipment | $68,088 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,419,242 |
| Accounts payable and accrued expenses | $68,701 |
| Grants payable | $0 |
| Deferred revenue | $59,020 |
| 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 | $261,673 |
| Other liabilities | $0 |
| Total liabilities | $389,394 |
| Net assets without donor restrictions | $1,029,848 |
| 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 | $1,419,242 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that River Montessori Charter School has recieved totaling $219.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $219 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |
John Thomas Dye School Los Angeles, CA | $79,181,916 | $17,060,481 |