Desert Sky Montessori
- Assets
- $291.9k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 40
- Location
- Bend, OR
- Founding
- 09/2015
- Data as of
- 06/2022
- EIN
- 47-2518719
Organization Overview
Desert Sky Montessori is located in Bend, OR. The organization was established in 2015. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Desert Sky Montessori employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Sky Montessori 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, Desert Sky Montessori generated $1.7m in total revenue. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 99.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ALL CHILDREN WITH AN ENVIRONMENT FOR JOYFUL EXPLORATION THAT FOSTERS SELF-DISCOVERY AND A LIFE-LONG LOVE OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CLASSROOM INSTRUCTION TO STUDENTS IN GRADES K-6.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Mckennon Director | Trustee | 5 | $0 |
David Trexler Director | Trustee | 5 | $0 |
Daisy Sexton Director | Trustee | 5 | $0 |
Jessica Loukonen Board President | Officer | 6 | $0 |
Cara Nowak Secretary | Officer | 5 | $0 |
John Eskew Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $7,739 |
| Government grants | $1,597,518 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,893 |
| Noncash contributions included in lines 1a–1f | $7,739 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,669,150 |
| Total Program Service Revenue | $54,563 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,692 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,718,021 |
| 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 | $785,802 |
| Pension plan accruals and contributions | $166,904 |
| Other employee benefits | $67,950 |
| Payroll taxes | $74,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,976 |
| Fees for services: Accounting | $10,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,655 |
| Advertising and promotion | $8,114 |
| Office expenses | $2,042 |
| Information technology | $11,209 |
| Royalties | $0 |
| Occupancy | $286,651 |
| Travel | $4,456 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,203 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,503 |
| Insurance | $11,324 |
| All other expenses | $10,973 |
| Total functional expenses | $1,622,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,815 |
| Savings and temporary cash investments | $5 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $18,920 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,146 |
| Total assets | $291,886 |
| Accounts payable and accrued expenses | $170 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $170 |
| Net assets without donor restrictions | $291,716 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $291,886 |