Casita Montessori De Mayaguez Inc
- Assets
- $194.3k
- Revenue
- $489.8k
- Investments
- $0.0
- Employees
- 30
- Location
- Mayaguez, PR
- Founding
- 06/2019
- Data as of
- 06/2021
- 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 06/2021, Casita Montessori DE Mayaguez Inc employed 30 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 06/2021, Casita Montessori DE Mayaguez Inc generated $489.8k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $435.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 3 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 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 67 CHILDREN FROM 3 TO 18 YEARS OLD FROM ALL ECONOMIC
PAYCHECK PROTECTION PROGRAM 70,000 DOLLARS.
FUND RAISING ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emilie Viqueir Director | Trustee | 40 | $42,005 |
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 |
Ana C Ramirez Vocal | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,449 |
| 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 | $115,449 |
| Total Program Service Revenue | $350,692 |
| 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 | $23,650 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $489,791 |
| 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. | $42,005 |
| Compensation of current officers, directors, key employees. | $14,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,484 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,777 |
| Payroll taxes | $28,904 |
| Fees for services: Management | $665 |
| Fees for services: Legal | $2,135 |
| Fees for services: Accounting | $8,252 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,618 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,084 |
| Advertising and promotion | $1,775 |
| Office expenses | $19,917 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,748 |
| Insurance | $34,288 |
| All other expenses | $0 |
| Total functional expenses | $435,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,570 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,404 |
| 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 | $3,443 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,840 |
| Other assets | $0 |
| Total assets | $194,257 |
| Accounts payable and accrued expenses | $6,740 |
| Grants payable | $0 |
| Deferred revenue | $135,755 |
| 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 | $122,855 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $265,350 |
| 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 | -$71,093 |
| Total liabilities and net assets/fund balances | $194,257 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corporacion De Servicios Educativos De Yabucoa Yabucoa, PR | $30,251,012 | $6,023,687 |
Academia Discipulos De Cristo Manati Pr Manati, PR | $1,304,568 | $1,555,388 |
Colegio San Gabriel Inc San Juan, PR | $1,264,090 | $1,452,817 |
Athena Inc Bayamon, PR | $144,787 | $676,146 |
Casita Montessori De Mayaguez Inc Mayaguez, PR | $194,257 | $489,791 |
Taller Creativo Inc Caguas, PR | $24,968 | $361,083 |
Erdkinder Puerto Rico San Juan, PR | $56,584 | $184,417 |