Westshore Montessori Association
- Assets
- $699.5k
- Revenue
- $939.4k
- Investments
- $0.0
- Employees
- 22
- Location
- Westlake, OH
- Founding
- 07/1968
- Data as of
- 06/2024
- EIN
- 34-1003607
Organization Overview
Westshore Montessori Association is located in Westlake, OH. The organization was established in 1968. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2024, Westshore Montessori Association employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westshore Montessori Association 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 06/2024, Westshore Montessori Association generated $939.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $951.9k during the year ending 06/2024. While expenses have increased by 5.8% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN AUTHENTIC MONTESSORI LEARNING ENVIRONMENT WHERE EVERY CHILD MAY ESTABLISH A LASTING FOUNDATION FOR ACHIEVING THEIR FULL POTENTIAL IN LEARNING AND IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSES ARE OFFERED TO STUDENTS OF APPROXIMATELY AGES 1 1/2 TO 6 YEARS, BASED ON THE PRINCIPLES OF MARIA MONTESSORI. ENROLLMENT AVERAGED APPROXIMATELY 80 STUDENTS FOR THE CURRENT SCHOOL YEAR. PROGRAMS INCLUDE: TODDLER (AGES 30-35 MONTHS), PRE-PRIMARY (AGES 3 - KINDERGARTEN), EXTENDED DAY-KINDERGARTEN YEAR, AND BEFORE AND AFTER CARE (FOR PRE-PRIMARY STUDENTS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Muller President | Officer | 1 | $0 |
Charlotte Von Oppen Vice-Preside | Officer | 1 | $0 |
Nicole Gipson Secretary | Officer | 1 | $0 |
Dan Mikhno Treasurer | Officer | 1 | $0 |
Diana Betts Trustee - Di | Trustee | 40 | $99,734 |
Brittney Nazarrio Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,470 |
| All other contributions, gifts, grants, and similar amounts not included above | $350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,820 |
| Total Program Service Revenue | $848,831 |
| Investment income | $8,721 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,251 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $939,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,734 |
| Compensation of current officers, directors, key employees. | $49,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $485,647 |
| Pension plan accruals and contributions | $15,459 |
| Other employee benefits | $0 |
| Payroll taxes | $52,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,816 |
| Fees for services: Accounting | $9,476 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,439 |
| Advertising and promotion | $20,390 |
| Office expenses | $21,670 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,967 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,682 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,196 |
| All other expenses | $19,778 |
| Total functional expenses | $951,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,901 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,163 |
| 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 | $150,000 |
| Investments—publicly traded securities | $135,453 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $699,517 |
| Accounts payable and accrued expenses | $44,432 |
| Grants payable | $0 |
| Deferred revenue | $68,004 |
| 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 | $0 |
| Total liabilities | $112,436 |
| Net assets without donor restrictions | $587,081 |
| 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 | $699,517 |