Fountainhead Montessori Adult Education Inc is located in Dublin, CA. The organization was established in 2015. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2022, Fountainhead Montessori Adult Education Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fountainhead Montessori Adult Education 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 06/2022, Fountainhead Montessori Adult Education Inc generated $60.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $62.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
0
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julianne Golden President | Trustee | 24 | $28,111 |
Shandy Cole Treasurer | Trustee | 8 | $14,742 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $89,179 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $60,159 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $54,148 |
Professional fees and other payments to independent contractors | $2,281 |
Occupancy, rent, utilities, and maintenance | $72 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $5,816 |
Total expenses | $62,317 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $7,186 |
Other assets | $0 |
Total assets | $7,185 |
Total liabilities | $11,218 |
Net assets or fund balances | -$4,033 |
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