Manor Montessori School Inc
- Assets
- $2.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 61
- Location
- Potomac, MD
- Founding
- 02/1976
- Data as of
- 07/2021
- EIN
- 52-1052757
Organization Overview
Manor Montessori School Inc is located in Potomac, MD. The organization was established in 1976. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2021, Manor Montessori School Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manor 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 07/2021, Manor Montessori School Inc generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $2.9m during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 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
TO EDUCATE STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES A WARM AND NURTURING EDUCATION WITHIN A MONTESSORI CURRICULUM DURING THE REGULAR SCHOOL YEAR AS WELL AS A SUMMER CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine T Damico Executive Director | OfficerTrustee | 40 | $209,640 |
Marie T Fonseca-Olsen Director | Trustee | 40 | $47,962 |
Steve Cassaday Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $702,935 |
| Investment income | $7,625 |
| 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 | $2,630,814 |
| Statement of Expenses | |
|---|---|
| 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. | $209,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,603,874 |
| Pension plan accruals and contributions | $59,400 |
| Other employee benefits | $42,693 |
| Payroll taxes | $134,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,988 |
| Advertising and promotion | $4,474 |
| Office expenses | $114,281 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $609,362 |
| Travel | $6,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $460 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,808 |
| Insurance | $45,476 |
| All other expenses | $0 |
| Total functional expenses | $2,917,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,533,270 |
| 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 |
| Investments—publicly traded securities | $570,141 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,649 |
| Total assets | $2,342,942 |
| Accounts payable and accrued expenses | $23,957 |
| Grants payable | $0 |
| Deferred revenue | $191,577 |
| 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 | $215,534 |
| 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 |
| Total liabilities and net assets/fund balances | $2,127,408 |
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