Clementine Montessori
- Assets
- $5.6m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 14
- Location
- Philadelphia, PA
- Founding
- 08/2013
- Data as of
- 06/2023
- EIN
- 27-2158997
Organization Overview
Clementine Montessori is located in Philadelphia, PA. The organization was established in 2013. 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 06/2023, Clementine Montessori employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clementine 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 06/2023, Clementine Montessori generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 9.4% per year over the past 8 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
MONTESSORI SCHOOL FOR CHILDREN AGED 2 YEARS 9 MONTHS TO 6 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESSORI SCHOOL FOR CHILDREN AGED 2 YEARS 9 MONTHS TO 6 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Konczakowski Co-Chair | OfficerTrustee | 10 | $0 |
Erin Garvey Co-Chair | OfficerTrustee | 10 | $0 |
Evan Tindell Treasurer | OfficerTrustee | 10 | $0 |
Waynetta Faust Secretary | OfficerTrustee | 10 | $0 |
Luis Dib Director | Trustee | 10 | $0 |
Brendan Mcgrath Director | Trustee | 10 | $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 | $28,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,290 |
| Total Program Service Revenue | $956,376 |
| Investment income | $13,101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,436 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,000,610 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $41,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,729 |
| Compensation of current officers, directors, key employees. | $89,729 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $513,027 |
| Pension plan accruals and contributions | $13,278 |
| Other employee benefits | $69,382 |
| Payroll taxes | $46,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,095 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $39,304 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,020 |
| Office expenses | $14,324 |
| 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 | $26,021 |
| Insurance | $14,703 |
| All other expenses | $9,812 |
| Total functional expenses | $1,152,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,206 |
| Savings and temporary cash investments | $571,378 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,604 |
| 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 | $53,038 |
| Net Land, buildings, and equipment | $270,363 |
| Investments—publicly traded securities | $415,564 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,116,187 |
| Total assets | $5,587,340 |
| Accounts payable and accrued expenses | $27,614 |
| Grants payable | $0 |
| Deferred revenue | $435,386 |
| 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 | $4,060,954 |
| Total liabilities | $4,523,954 |
| Net assets without donor restrictions | $1,061,455 |
| Net assets with donor restrictions | $1,931 |
| 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 | $5,587,340 |