Childrens Meeting House Montessori School
- Assets
- $3.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 35
- Location
- Loveland, OH
- Founding
- 05/1973
- Data as of
- 07/2023
- EIN
- 31-0825265
Organization Overview
Childrens Meeting House Montessori School is located in Loveland, OH. The organization was established in 1973. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2023, Childrens Meeting House Montessori School employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Meeting House Montessori 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 07/2023, Childrens Meeting House Montessori School generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.9m during the year ending 07/2023. While expenses have increased by 5.4% 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
EDUCATING CHILDREN BETWEEN THE AGES OF 3 AND 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL FACILITY OPERATING TO TEACH AND EDUCATE PRE-PRIMARY AND ELEMENTARY CHILDREN, TO UTILIZE, BUT NOT NECESSARILY BE LIMITED TO, THE MONTESSORI PHILOSOPHY OF EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Sancrant President | OfficerTrustee | 1 | $0 |
Christina Reinerman Vice President | OfficerTrustee | 1 | $0 |
Stephen Glaros Treasurer | OfficerTrustee | 1 | $0 |
Kristen Brandsetter Board Member | Trustee | 1 | $0 |
Aura Love Board Member | Trustee | 1 | $0 |
Casey Reed Director Of School | OfficerTrustee | 50 | $89,846 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,778 |
| Related organizations | $0 |
| Government grants | $148,766 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,999 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,543 |
| Total Program Service Revenue | $1,913,403 |
| Investment income | $2,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,538 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,130,917 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $30,202 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,200 |
| Compensation of current officers, directors, key employees. | $10,351 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $987,055 |
| Pension plan accruals and contributions | $50,914 |
| Other employee benefits | $76,698 |
| Payroll taxes | $80,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,343 |
| Advertising and promotion | $28,843 |
| Office expenses | $40,285 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,516 |
| 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 | $74,550 |
| Insurance | $14,935 |
| All other expenses | $0 |
| Total functional expenses | $1,853,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527,820 |
| Savings and temporary cash investments | $1,088,652 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,248 |
| 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 | $1,307,677 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $159,033 |
| Total assets | $3,090,430 |
| Accounts payable and accrued expenses | $8,939 |
| Grants payable | $0 |
| Deferred revenue | $871,897 |
| 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 | $578,721 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,459,557 |
| Net assets without donor restrictions | $1,630,873 |
| 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 | $3,090,430 |