Ventnor Montessori School Inc
- Assets
- $111.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Northfield, NJ
- Founding
- Data as of
- 12/2023
- EIN
- 32-0474354
Organization Overview
Ventnor Montessori School Inc is located in Northfield, NJ. Ventnor Montessori School Inc 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, Ventnor Montessori School Inc generated $161.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $175.9k during the year ending 12/2023. While expenses have increased by 9.0% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
A QUALITY EDUCATION WAS PROVIDED TO 25 STUDENTS USING THE MONTESSORI METHOD OF INSTRUCTION.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $136,336 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $25,000 |
| Total Revenue | $161,336 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $64,421 |
| Professional fees and other payments to independent contractors | $3,535 |
| Occupancy, rent, utilities, and maintenance | $22,200 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $85,789 |
| Total expenses | $175,945 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $42,883 |
| Other assets | $0 |
| Total assets | $111,493 |
| Total liabilities | $202,000 |
| Net assets or fund balances | -$90,507 |