Silver Bow Montessori School Inc
- Assets
- $234.5k
- Revenue
- $220.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Butte, MT
- Founding
- 07/2004
- Data as of
- 06/2021
- 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 06/2021, Silver Bow Montessori School Inc employed 8 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 06/2021, Silver Bow Montessori School Inc generated $220.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $186.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCSATIONAL 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 REFLECT HIGH QUALITY EDUCATIONAL PRACTICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Vicevich Executive Director | Trustee | 1 | $0 |
Megan Francisco Director | Trustee | 0 | $0 |
Jennifer Smith Director | Trustee | 0 | $0 |
Crystal Mjeldie Director | Trustee | 0 | $0 |
Erik Kinzer Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,175 |
| Related organizations | $0 |
| Government grants | $47,676 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,386 |
| Noncash contributions included in lines 1a–1f | $8,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,237 |
| Total Program Service Revenue | $161,413 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,077 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $220,745 |
| 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 | $104,212 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,255 |
| Payroll taxes | $8,355 |
| 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 | $0 |
| Advertising and promotion | $2,379 |
| Office expenses | $2,846 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,504 |
| 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 | $2,869 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $186,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,801 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,937 |
| 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 | $28,769 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $234,507 |
| Accounts payable and accrued expenses | $761 |
| 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 | $116,800 |
| Other liabilities | $2,564 |
| Total liabilities | $249,304 |
| 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 | -$14,797 |
| Total liabilities and net assets/fund balances | $234,507 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Silver Bow Montessori School Inc has recieved totaling $311.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $311 |
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