Primary Montessori Day School
- Assets
- $1.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Rockville, MD
- Founding
- 02/1999
- Data as of
- 07/2024
- EIN
- 52-2081428
Organization Overview
Primary Montessori Day School is located in Rockville, MD. The organization was established in 1999. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 07/2024, Primary Montessori Day School employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Primary Montessori Day 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 07/2024, Primary Montessori Day School generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $2.0m during the year ending 07/2024. While expenses have increased by 1.6% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
MISSION OF MONTESSORI SCHOOLS REFLECT A DEEP COMMITMENT TO DR MONTESSORI'S PHILOSOPHY EACH CLASSROOM IS COMPLETE WITH BEAUTIFUL HANDS-ON NIENHUIS MATERIALS, COMPUTERS, LABORATORY EQUIPMENT AND CULTURAL COLLECTIONS. OUR MISSION IS TO SUPPORT/NURTURE ALL CHILDREN'S INNATE LOVE OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL EDUCATES MULTIPLE CLASSES OF THIRTY CHILDREN UTLIZING THE METHODOLOGIES OF DR. MARIA MONTESSORI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna L Anthony President | OfficerTrustee | 40 | $188,444 |
Abigael Owen Vice President | Officer | 40 | $126,846 |
Geetha Mallawaarachchi Director | Trustee | 40 | $46,367 |
Roy Anthony Treasurer | OfficerTrustee | 20 | $28,462 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,000 |
| Total Program Service Revenue | $1,986,347 |
| Investment income | $51,356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,993 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,050,696 |
| 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. | $437,446 |
| Compensation of current officers, directors, key employees. | $43,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $653,738 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $79,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,574 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,553 |
| Office expenses | $11,192 |
| Information technology | $5,121 |
| Royalties | $0 |
| Occupancy | $510,899 |
| Travel | $7,763 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,440 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,343 |
| Insurance | $14,983 |
| All other expenses | $125,811 |
| Total functional expenses | $2,014,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,140 |
| Savings and temporary cash investments | $1,038,769 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $94,675 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,034 |
| Net Land, buildings, and equipment | $75,934 |
| Investments—publicly traded securities | $486,207 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,885,759 |
| Accounts payable and accrued expenses | $67,494 |
| Grants payable | $0 |
| Deferred revenue | $553,096 |
| 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 | $620,590 |
| Net assets without donor restrictions | $1,265,169 |
| 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 | $1,885,759 |