Ruffing Montessori School
- Assets
- $9.6m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 40
- Location
- Rocky River, OH
- Founding
- 04/1961
- Data as of
- 06/2022
- EIN
- 34-0871936
Organization Overview
Ruffing Montessori School is located in Rocky River, OH. The organization was established in 1961. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Ruffing Montessori School employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ruffing 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 06/2022, Ruffing Montessori School generated $4.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A MONTESSORI SCHOOL FOR 293 STUDENTS AGES 3 TO 14 IN GRADES PRE-K THROUGH EIGHTH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A MONTESSORI SCHOOL FOR 293 STUDENTS AGES 3 TO 14 IN GRADES PRE-K THROUGH EIGHTH GRADE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dewayne Ashcraft President | OfficerTrustee | 5 | $0 |
Sara Hobbs Secretary | OfficerTrustee | 5 | $0 |
Bob Krueger Treasurer | OfficerTrustee | 5 | $0 |
Jeni Singleton Board Member | Trustee | 5 | $0 |
Vasanti Hegde Board Member | Trustee | 5 | $0 |
Kathy Osborne Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,345 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $563,121 |
| Noncash contributions included in lines 1a–1f | $10,170 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $574,466 |
| Total Program Service Revenue | $3,140,284 |
| Investment income | $213,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$219,300 |
| Net Income from Fundraising Events | $193,220 |
| Net Income from Gaming Activities | $17,752 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,033,771 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $166,083 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,083 |
| Compensation of current officers, directors, key employees. | $139,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,008,502 |
| Pension plan accruals and contributions | $135,811 |
| Other employee benefits | $252,871 |
| Payroll taxes | $160,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,448 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,507 |
| Office expenses | $16,078 |
| Information technology | $36,573 |
| Royalties | $0 |
| Occupancy | $165,856 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,993 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,168 |
| Insurance | $87,374 |
| All other expenses | $1,425 |
| Total functional expenses | $3,889,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $633,427 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,399 |
| 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 | $35,507 |
| Net Land, buildings, and equipment | $4,500,437 |
| Investments—publicly traded securities | $4,450,955 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,634,725 |
| Accounts payable and accrued expenses | $18,775 |
| Grants payable | $0 |
| Deferred revenue | $507,383 |
| 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 | $25,063 |
| Total liabilities | $551,221 |
| Net assets without donor restrictions | $8,932,213 |
| Net assets with donor restrictions | $151,291 |
| 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 | $9,634,725 |