Montessori Parents Co-Op For Children Inc
- Assets
- $648.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 33
- Location
- Omaha, NE
- Founding
- 01/1986
- Data as of
- 08/2023
- EIN
- 36-3313251
Organization Overview
Montessori Parents Co-Op For Children Inc is located in Omaha, NE. The organization was established in 1986. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Montessori Parents Co-Op For Children Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Parents Co-Op For Children 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 08/2023, Montessori Parents Co-Op For Children Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.1m during the year ending 08/2023. While expenses have increased by 9.7% per year over the past 6 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
PRESCHOOL AND ELEMENTARY SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL AND ELEMENTARY 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 |
|---|---|---|---|
Hartmuth Csanadi-Schwartz Treasurer | Trustee | 10 | $0 |
Kathyrn Dittrick Secretary | Trustee | 3 | $0 |
Emily Huyck Executive Director | Trustee | 40 | $78,910 |
Becky Britt Teacher Representative | Trustee | 40 | $37,663 |
Britta Mcewen Board Member | Trustee | 6 | $0 |
Matthew Beck Vice-President | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,752 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,152 |
| Total Program Service Revenue | $944,478 |
| Investment income | $562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,068,706 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,089 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,666 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $624,867 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,800 |
| Payroll taxes | $59,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,712 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,092 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,619 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,398 |
| Insurance | $14,898 |
| All other expenses | $16,640 |
| Total functional expenses | $1,117,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,040 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,742 |
| 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 | $436,789 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $648,571 |
| Accounts payable and accrued expenses | $13,240 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $36,673 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,080 |
| Total liabilities | $59,993 |
| Net assets without donor restrictions | $0 |
| 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 | $588,578 |
| Total liabilities and net assets/fund balances | $648,571 |