Montessori Institute Of San Diego
- Assets
- $233.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 33
- Location
- La Jolla, CA
- Founding
- 05/1997
- Data as of
- 06/2023
- EIN
- 33-0712582
Organization Overview
Montessori Institute Of San Diego is located in La Jolla, CA. The organization was established in 1997. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Montessori Institute Of San Diego employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Institute Of San Diego 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, Montessori Institute Of San Diego generated $78.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (34.2%) each year. All expenses for the organization totaled $618.6k during the year ending 06/2023. 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
TRAINING CENTER THAT PROVIDES MONTESSORI TEACHERS WITH A SOLID FOUNDATION IN CHILDREN'S DEVELOPMENT TO BETTER GUIDE STUDENTS TO REACH THEIR FULL POTENTIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon D Fastlicht President | 40 | $70,510 | |
Jr Eddie Orton III President | 0 | $0 | |
Luis Maizel Treasurer | 0 | $0 | |
Erika Torri Secretary | 0 | $0 | |
Maria Rosa C Orton Executive Dir. | 0 | $0 | |
Silvia C Dubovoy Director | 40 | $185,966 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $16 |
| Total Program Service Revenue | $78,834 |
| Membership dues | $0 |
| Investment income | $88 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $78,938 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $473,005 |
| Professional fees and other payments to independent contractors | $32,963 |
| Occupancy, rent, utilities, and maintenance | $11,000 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $101,648 |
| Total expenses | $618,616 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $175,313 |
| Other assets | $0 |
| Total assets | $233,169 |
| Total liabilities | $119,573 |
| Net assets or fund balances | $113,596 |