Primary Montessori Day School
- Assets
- $1.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 18
- Location
- Rockville, MD
- Founding
- 02/1999
- Data as of
- 07/2022
- 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 07/2022, Primary Montessori Day School employed 18 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 07/2022, Primary Montessori Day School generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.7m during the year ending 07/2022. 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
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna L Anthony President | OfficerTrustee | 40 | $162,852 |
Abigael Owen Vice President | Officer | 40 | $107,518 |
Geetha Mallawaarachchi Director | Trustee | 40 | $42,481 |
Roy Anthony Treasurer | OfficerTrustee | 20 | $25,000 |
Joan Roseboom Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $329,310 |
| 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 | $329,310 |
| Total Program Service Revenue | $1,703,080 |
| Investment income | $21,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$835 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,052,707 |
| 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. | $319,449 |
| Compensation of current officers, directors, key employees. | $31,945 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $588,279 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $69,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,583 |
| Fees for services: Accounting | $15,559 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,579 |
| Fees for services: Other | $3,509 |
| Advertising and promotion | $14,089 |
| Office expenses | $4,413 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $428,820 |
| Travel | $10,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,402 |
| Interest | $5,169 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,030 |
| Insurance | $12,241 |
| All other expenses | $77,475 |
| Total functional expenses | $1,693,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,173 |
| Savings and temporary cash investments | $1,004,389 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $138,880 |
| 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 | $87,993 |
| Investments—publicly traded securities | $412,829 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,870,264 |
| Accounts payable and accrued expenses | $80,260 |
| Grants payable | $0 |
| Deferred revenue | $467,539 |
| 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 | $158,766 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $706,565 |
| Net assets without donor restrictions | $1,163,699 |
| 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 | $1,870,264 |
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