Ventnor Montessori School Inc
- Assets
- $150.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ventnor City, NJ
- Founding
- Data as of
- 12/2021
- EIN
- 32-0474354
Organization Overview
Ventnor Montessori School Inc is located in Ventnor City, 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 12/2021, Ventnor Montessori School Inc generated $136.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $187.5k during the year ending 12/2021. While expenses have increased by 10.3% 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
2021
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 | $126,360 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $10,000 |
| Total Revenue | $136,360 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $53,734 |
| Professional fees and other payments to independent contractors | $3,903 |
| Occupancy, rent, utilities, and maintenance | $22,200 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $107,690 |
| Total expenses | $187,527 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $143,843 |
| Other assets | $0 |
| Total assets | $150,002 |
| Total liabilities | $214,000 |
| Net assets or fund balances | -$63,998 |
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