Lilliputian Montessori School
- Assets
- $69.2k
- Revenue
- $234.3k
- Investments
- $0.0
- Employees
- 0
- Location
- North Conway, NH
- Founding
- 10/2003
- Data as of
- 06/2022
- EIN
- 54-2066902
Organization Overview
Lilliputian Montessori School is located in North Conway, NH. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lilliputian 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 06/2022, Lilliputian Montessori School generated $234.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $302.3k during the year ending 06/2022. While expenses have increased by 12.4% 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
PROVIDE PRESCHOOL AGE EDUCATIONAL AND DEVELOPMENTAL SERVICES TO CHILDREN OF THE MOUNT WASHINGTON VALLEY OF NEW HAMPSHIRE AND SURROUNDING AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A TODDLER AND PRESCHOOL PROGRAM ROOTED IN THE MONTESSORI PHILOSOPHY FOCUSING ON THE WHOLE CHILD. DURING THE 2021-2022 SCHOOL YEAR APPROXIMATELY 25 CHILDREN ATTENDED THE SCHOOL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Freierman Vice President | OfficerTrustee | 3 | $0 |
Eliza Grant President | OfficerTrustee | 5 | $0 |
Caitlin Hickey Treasurer | OfficerTrustee | 4 | $0 |
Kelly Evans Secretary | OfficerTrustee | 2 | $0 |
Jonathan Jenkins Director | Trustee | 1 | $0 |
Zachary Stevenson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,795 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,622 |
| Total Program Service Revenue | $180,487 |
| Investment income | $230 |
| 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 | $234,339 |
| 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. | $36,488 |
| Compensation of current officers, directors, key employees. | $7,298 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,095 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,306 |
| Payroll taxes | $20,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,491 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,414 |
| Office expenses | $1,695 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,225 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,470 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,782 |
| Insurance | $4,291 |
| All other expenses | $936 |
| Total functional expenses | $302,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,593 |
| Savings and temporary cash investments | $15,693 |
| 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 | $15,866 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $69,152 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,865 |
| Total liabilities | $24,865 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $44,287 |
| Total liabilities and net assets/fund balances | $69,152 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lilliputian Montessori School has recieved totaling $27.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sweetser Saco, ME | $44,853,027 | $62,475,521 |
The Home For Little Wanderers Inc Boston, MA | $134,209,377 | $50,883,486 |
Key Program Incorporated Framingham, MA | $22,606,194 | $38,919,739 |
North American Family Institute Inc Contoocook, NH | $21,539,897 | $39,217,895 |
Childrens Services Of Roxbury Inc Roxbury, MA | $20,233,511 | $37,938,957 |
Criterion Child Enrichment Inc Milford, MA | $27,429,599 | $22,969,211 |
Judge Baker Childrens Center Boston, MA | $36,173,609 | $25,506,788 |
Preble Street Portland, ME | $27,168,766 | $22,280,984 |
Downeast Community Partners Inc Ellsworth, ME | $13,823,236 | $17,458,657 |
Community Providers Of Adolescent Services Inc Compass Dorchester, MA | $18,402,802 | $18,561,448 |
Wediko Children's Services Inc Boston, MA | $0 | $10,112,596 |
Pathways For Children Inc Gloucester, MA | $7,974,562 | $9,440,067 |