Cypress Junction Montessori Inc
- Assets
- $1.4m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 35
- Location
- Winter Haven, FL
- Founding
- 08/2015
- Data as of
- 06/2023
- EIN
- 47-1029422
Organization Overview
Cypress Junction Montessori Inc is located in Winter Haven, FL. The organization was established in 2015. 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 06/2023, Cypress Junction Montessori Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cypress Junction Montessori 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, Cypress Junction Montessori Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. While expenses have increased by 8.9% 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
ENCOURAGES THE DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING A COMPREHENSIVE MONTESSORI EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CYPRESS JUNCTION MONTESSORI, A PUBLIC CHARTER SCHOOL, OPENED FOR THE 2016-17 SCHOOL YEAR. THE SCHOOL SERVED STUDENTS FROM THREE YEARS OLD TO EIGHTH GRADE FOR THE 2022-23 SCHOOL YEAR. CYPRESS JUNCTION MONTESSORI ALSO OFFERED A BEFORE AND AFTER CARE PROGRAM AVAILABLE TO CHILDREN THE SAME AGES AS THE SCHOOL SERVED DURING THE YEAR. THE MAIN SOURCE OF FUNDING FOR THE SCHOOL IS FROM THE FLORIDA EDUCATION FINANCE PROGRAM. THERE WERE 194 K-8 STUDENTS IN ATTENDANCE FOR THE 2022-23 SCHOOL YEAR. MONTESSORI EDUCATION IS A METHOD OF EDUCATION THAT IS BASED ON SELF-DIRECTED ACTIVITY, HANDS ON LEARNING AND COLLABORATIVE PLAY. IN MONTESSORI CHILDREN MAKE CREATIVE CHOICES IN THEIR LEARNING, WHILE THE CLASSROOM AND TEACHER OFFER AGE-APPROPRIATE ACTIVITIES TO GUIDE THE PROCESS. CHILDREN WORK IN GROUPS AND INDIVIDUALLY TO DISCOVER AND EXPLORE KNOWLEDGE OF THE WORLD AND TO DEVELOP THEIR MAXIMUM POTENTIAL. PRESCHOOL PROGRAM - THIS IS A TUITION BASED PROGRAM ADMINISTERED BY THE SCHOOL. THE PROGRAM HAS A CAPACITY TO ENROLL THIRTY FOUR (34) PRESCHOOLERS AGES THREE TO FOUR WITH A STAFF OF THREE TEACHERS. THIS PROGRAM OFFERS OPPORTUNITIES TO OUR PRESCHOOLERS FOR IMAGINATIVE EXPLORATION LEADING TO CONFIDENT AND CREATIVE SELF EXPRESSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Clevenger Board Chair | OfficerTrustee | 1 | $0 |
Marcus Wright Vice Chair | OfficerTrustee | 1 | $0 |
Eli Hendrickson Treasurer | OfficerTrustee | 1 | $0 |
Heather Reuter Secretary | OfficerTrustee | 1 | $0 |
Dr Tony DE Souza Board Member | Trustee | 1 | $0 |
Penny Lundquist Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,159,663 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,187,238 |
| Total Program Service Revenue | $164,705 |
| Investment income | $40 |
| 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 | $2,351,983 |
| 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. | $89,581 |
| Compensation of current officers, directors, key employees. | $89,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,149,039 |
| Pension plan accruals and contributions | $21,363 |
| Other employee benefits | $169,343 |
| Payroll taxes | $98,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,919 |
| Fees for services: Accounting | $37,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,214 |
| Advertising and promotion | $0 |
| Office expenses | $17,133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,813 |
| Travel | $4,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,184 |
| Interest | $28,664 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $174,804 |
| Insurance | $12,582 |
| All other expenses | $0 |
| Total functional expenses | $2,207,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $592,767 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $125,585 |
| Accounts receivable, net | $0 |
| 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 | $18,732 |
| Net Land, buildings, and equipment | $652,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,389,663 |
| Accounts payable and accrued expenses | $97,000 |
| Grants payable | $0 |
| Deferred revenue | $20,250 |
| 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 | $428,918 |
| Total liabilities | $546,168 |
| Net assets without donor restrictions | $779,139 |
| Net assets with donor restrictions | $64,356 |
| 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 | $1,389,663 |