Montessori School Of Wooster Inc
- Assets
- $2.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 94
- Location
- Wooster, OH
- Founding
- 01/2000
- Data as of
- 07/2022
- EIN
- 34-1905304
Organization Overview
Montessori School Of Wooster Inc is located in Wooster, OH. The organization was established in 2000. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 07/2022, Montessori School Of Wooster Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori School Of Wooster 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 07/2022, Montessori School Of Wooster Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.6m during the year ending 07/2022. While expenses have increased by 12.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ELEMENTARY EDUCATION FIVE DAYS A WEEK FOR GRADES PRESCHOOL THROUGH SIXTH GRADE. THE PROGRAMS FULFILL THE STATE MANDATORY REQUIREMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MONTESSORI EDUCATION TO TODDLER, PRESCHOOL AND ELEMENTARY STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Edinger Head Of School | Trustee | 40 | $60,633 |
Casey Cicconetti President | OfficerTrustee | 3 | $0 |
David Shallenberger Treasurer | OfficerTrustee | 1 | $0 |
Ryan Uhler Board Member | Trustee | 1 | $0 |
Melinda Turk Secretary | OfficerTrustee | 1 | $0 |
Alison Schmidt Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,748 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $177,061 |
| Total Program Service Revenue | $1,335,077 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,851 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,541,482 |
| 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. | $60,633 |
| Compensation of current officers, directors, key employees. | $2,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,068,968 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $109,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,098 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,750 |
| Advertising and promotion | $3,250 |
| Office expenses | $19,435 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,424 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,543 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,324 |
| Insurance | $10,782 |
| All other expenses | $16,528 |
| Total functional expenses | $1,634,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,459 |
| Savings and temporary cash investments | $50,797 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $704,310 |
| 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 | $1,767,979 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,624,545 |
| Accounts payable and accrued expenses | $11,165 |
| Grants payable | $0 |
| Deferred revenue | $1,034,308 |
| 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 | $297,995 |
| Total liabilities | $1,343,468 |
| Net assets without donor restrictions | $1,262,050 |
| Net assets with donor restrictions | $19,027 |
| 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 | $2,624,545 |