West Side Montessori
- Assets
- $14.1m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 185
- Location
- Toledo, OH
- Founding
- 03/1984
- Data as of
- 06/2023
- EIN
- 34-1361519
Organization Overview
West Side Montessori is located in Toledo, OH. The organization was established in 1984. 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, West Side Montessori employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Side Montessori 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, West Side Montessori generated $8.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $7.3m during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WEST SIDE MONTESSORI IS A FAMILY-ORIENTED EDUCATIONAL COMMUNITY ENGAGING AND INSPIRING CHILDREN TO DISCOVER THEIR POTENTIAL WITHIN AN ENVIRONMENT PROMOTING MUTUAL RESPECT, SOCIAL RESPONSIBILITY, NATURAL CURIOSITY AND A LOVE OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PRIVATE, NON-PROFIT MONTESSORI SCHOOL FOR CHILDREN FROM TODDLERS THROUGH MIDDLE SCHOOL.
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 |
|---|---|---|---|
Sally Gladwell Trustee | Trustee | 1 | $0 |
Omar Chaudhary Trustee | Trustee | 1 | $0 |
Mari Davies Trustee | Trustee | 1 | $0 |
Nichole Simon Trustee | Trustee | 1 | $0 |
Dale Theis Board Chair/secretary | OfficerTrustee | 1 | $0 |
James Hartley Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $100,700 |
| Related organizations | $0 |
| Government grants | $215,145 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $441,457 |
| Total Program Service Revenue | $7,552,795 |
| Investment income | $5,085 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,427 |
| Net Income from Fundraising Events | $67,695 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,136,819 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,765,523 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,342 |
| Compensation of current officers, directors, key employees. | $88,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,108,274 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $258,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $572,314 |
| Advertising and promotion | $30,384 |
| Office expenses | $4,307 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $417,184 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $401,253 |
| Insurance | $70,639 |
| All other expenses | $27,657 |
| Total functional expenses | $7,300,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,118 |
| Savings and temporary cash investments | $4,340,121 |
| Pledges and grants receivable | $59,650 |
| Accounts receivable, net | $61,341 |
| 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 | $3,000 |
| Net Land, buildings, and equipment | $8,961,720 |
| Investments—publicly traded securities | $253,520 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,227 |
| Total assets | $14,118,697 |
| Accounts payable and accrued expenses | $622,515 |
| Grants payable | $0 |
| Deferred revenue | $983,389 |
| 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 | $3,518,878 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,124,782 |
| Net assets without donor restrictions | $8,738,345 |
| Net assets with donor restrictions | $255,570 |
| 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 | $14,118,697 |