Casita Montessori De Mayaguez Inc
- Assets
- $355.9k
- Revenue
- $572.4k
- Investments
- $0.0
- Employees
- 28
- Location
- Mayaguez, PR
- Founding
- 06/2019
- Data as of
- 06/2022
- EIN
- 66-0637349
Organization Overview
Casita Montessori De Mayaguez Inc is located in Mayaguez, PR. The organization was established in 2019. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Casita Montessori DE Mayaguez Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casita Montessori DE Mayaguez 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 06/2022, Casita Montessori DE Mayaguez Inc generated $572.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $590.9k during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 4 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
TO PROVIDE MONTESSORI EDUCATION SERVICES TO CHILDREN OF ALL ECONOMIC SECTORS FROM 3 TO 18 YEARS OLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF 69 CHILDREN FROM 3 TO 18 YEARS OLD FROM ALL ECONOMIC
FUND RAISING ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emilie Viqueir Director | Trustee | 40 | $34,183 |
Francisco Maldonado Pres | Trustee | 1 | $0 |
Isabel Egozcue Vice President | Trustee | 1 | $0 |
Matias Cafaro Secretary | Trustee | 1 | $0 |
Pedro Quintero Treasurer | Trustee | 1 | $0 |
Emilie Viqueir Director | Trustee | 40 | $34,183 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $210,161 |
| 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 | $210,161 |
| Total Program Service Revenue | $362,200 |
| 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 | $572,361 |
| 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. | $34,183 |
| Compensation of current officers, directors, key employees. | $11,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,727 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,051 |
| Payroll taxes | $62,483 |
| Fees for services: Management | $929 |
| Fees for services: Legal | $474 |
| Fees for services: Accounting | $5,633 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $48,166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,040 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,442 |
| Insurance | $26,434 |
| All other expenses | $0 |
| Total functional expenses | $590,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,077 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,029 |
| 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 | $4,928 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,840 |
| Other assets | $0 |
| Total assets | $355,874 |
| Accounts payable and accrued expenses | $12,639 |
| Grants payable | $0 |
| Deferred revenue | $180,867 |
| 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 | $251,955 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $445,461 |
| 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 | -$89,587 |
| Total liabilities and net assets/fund balances | $355,874 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corporacion De Servicios Educativos De Yabucoa Yabucoa, PR | $31,537,424 | $6,932,345 |
Liceo Ponceno Inc Ponce, PR | $3,542,796 | $1,709,007 |
Manati Academia Discipulos De Cristo Inc Manati, PR | $1,190,659 | $1,452,386 |
Colegio San Gabriel Inc San Juan, PR | $1,747,913 | $1,976,180 |
Athena Inc Bayamon, PR | $120,458 | $793,427 |
Casita Montessori De Mayaguez Inc Mayaguez, PR | $355,874 | $572,361 |
Erdkinder Puerto Rico San Juan, PR | $127,109 | $229,570 |
Taller Creativo Inc Caguas, PR | $312 | $9,066 |