Bright Roads Montessori School
- Assets
- $47.8k
- Revenue
- $984.5k
- Investments
- $0.0
- Employees
- 19
- Location
- Valley Village, CA
- Founding
- 08/2015
- Data as of
- 12/2023
- EIN
- 47-3114016
Organization Overview
Bright Roads Montessori School is located in Valley Village, CA. The organization was established in 2015. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2023, Bright Roads Montessori School employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bright Roads Montessori School 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 12/2023, Bright Roads Montessori School generated $984.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $995.4k during the year ending 12/2023. While expenses have increased by 19.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MONTESSORI PRESCHOOL EDUCATION PROGRAMS TO CHILDREN RANGING FROM 2 YEARS 10 MONTHS TO ENTRY INTO KINDERGARTEN ALONG WITH MORNING AND AFTERNOON DAY CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL EDUCATION PROGRAMS FOR CHILDREN RANGING FROM 2 YEARS 10 MONTHS TO ENTRY INTO KINDERGARTEN ALONG WITH MORNING AND AFTERNOON DAYCARE SERVICES
PRESCHOOL EDUCATION PROGRAMS TO CHILDREN RANGING FROM 2 YEAR 10 MONTHS TO ENTRY INTO KINDERGARTEN ALONG WITH MORNING AND AFTERNOON DAY CARE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Tinnes President | OfficerTrustee | 40 | $74,197 |
Brett L Tinnes Treasurer | OfficerTrustee | 40 | $63,592 |
Robert Dillaway Director | Trustee | 1 | $0 |
Katie Dillaway Director | Trustee | 1 | $0 |
Miranda Felix Secretary | Trustee | 1 | $0 |
Rachelle Bell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,208 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,608 |
| Total Program Service Revenue | $956,905 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $984,513 |
| 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. | $215,458 |
| Compensation of current officers, directors, key employees. | $139,525 |
| Compensation to disqualified persons | $373,000 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $11,553 |
| Other employee benefits | $48,279 |
| Payroll taxes | $48,067 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,211 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,705 |
| Advertising and promotion | $6,137 |
| Office expenses | $27,828 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,827 |
| Travel | $9,263 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,433 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,902 |
| Insurance | $15,572 |
| All other expenses | $20,210 |
| Total functional expenses | $995,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,969 |
| Savings and temporary cash investments | $0 |
| 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 | $3,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $47,800 |
| Accounts payable and accrued expenses | $0 |
| 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 | $60,209 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,125 |
| Total liabilities | $63,334 |
| Net assets without donor restrictions | -$15,534 |
| 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 | $47,800 |