Silver Bow Montessori School Inc
- Assets
- $159.6k
- Revenue
- $284.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Butte, MT
- Founding
- 07/2004
- Data as of
- 06/2023
- EIN
- 36-4505424
Organization Overview
Silver Bow Montessori School Inc is located in Butte, MT. The organization was established in 2004. 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 06/2023, Silver Bow Montessori School Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Silver Bow Montessori School 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 06/2023, Silver Bow Montessori School Inc generated $284.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $248.3k during the year ending 06/2023. 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
PROVIDE EDUCATIONAL SERVICES TO CHILDREN AGES 3 THROUGH 12
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL SERVICES TO CHILDREN AGES 3 THROUGH 12 USING EDUCATIONAL PRINCIPALS AND PRACTICES ORIGINALLY DEVELOPED BY MARIA MONTESSORI AND IS CONTINUALLY UPDATED TO REFLECTED HIGH QUALIFY EDUCATIONAL PRACTICES.
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 |
|---|---|---|---|
David Vicevich Board Chair | Trustee | 1 | $0 |
Megan Francisco Director | Trustee | 0 | $0 |
Jennifer Smith Director | Trustee | 0 | $0 |
Crystal Mjelde Director | Trustee | 0 | $0 |
Christal Smith Director/accountant | Trustee | 0 | $4,335 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,348 |
| Related organizations | $0 |
| Government grants | $69,894 |
| All other contributions, gifts, grants, and similar amounts not included above | $438 |
| Noncash contributions included in lines 1a–1f | $3,809 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,680 |
| Total Program Service Revenue | $208,406 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $87 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $284,641 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,857 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $743 |
| Payroll taxes | $9,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,500 |
| Fees for services: Accounting | $1,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,098 |
| Office expenses | $6,778 |
| Information technology | $588 |
| Royalties | $0 |
| Occupancy | $67,520 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,983 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,760 |
| Insurance | $2,191 |
| All other expenses | $0 |
| Total functional expenses | $248,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,841 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,646 |
| 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 | $23,156 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $159,643 |
| Accounts payable and accrued expenses | $3,769 |
| 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 | $129,179 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,030 |
| Total liabilities | $135,978 |
| 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 | $23,665 |
| Total liabilities and net assets/fund balances | $159,643 |