Escuela Montesori San Cristobal Inc
- Assets
- $557.0k
- Revenue
- $374.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Caguas, PR
- Founding
- 04/2016
- Data as of
- 12/2022
- EIN
- 66-0816990
Organization Overview
Escuela Montesori San Cristobal Inc is located in Caguas, PR. The organization was established in 2016. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2022, Escuela Montesori San Cristobal Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Escuela Montesori San Cristobal Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL SERVICES UNDER THE MONTESSORI METHOD FOR STUDENTS AGES 0 TO 18.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL SERVICES UNDER THE MONTESSORI METHOD FOR STUDENTS AGES 0 TO 18.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen Cortes President | Trustee | $0 | |
Jose Vizcarrondo Vice Preside | Trustee | $0 | |
Julio Rivera Treasurer | Trustee | $0 | |
Zulma Licha Officer | Trustee | $0 | |
Manuel Suarez Officer | Trustee | $0 | |
Nino Gonzalez Officer | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $189,879 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $356,536 |
| Total Program Service Revenue | $18,002 |
| 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 | $374,538 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,430 |
| Payroll taxes | $19,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,404 |
| Advertising and promotion | $0 |
| Office expenses | $3,422 |
| 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 | $19,504 |
| Insurance | $475 |
| All other expenses | $14,147 |
| Total functional expenses | $351,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $440,897 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,990 |
| 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 | $108,087 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,055 |
| Total assets | $557,029 |
| Accounts payable and accrued expenses | $8,091 |
| 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 | $233,032 |
| Total liabilities | $241,123 |
| Net assets without donor restrictions | $315,906 |
| 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 | $557,029 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fundacion Para El Desarollo Del Hogar Propio Inc Caguas, PR | $20,657,259 | $27,669,885 |
Cinderella Nursery Day Care Center Mayaguez, PR | $1,086,105 | $1,941,947 |
Centro De Educacion Integral Soles Del Jardin Inc Quebradillas, PR | $232,050 | $420,139 |
Escuela Montesori San Cristobal Inc Caguas, PR | $557,029 | $374,538 |
Initiative For Independent Schooling In Puerto Rico Inc Aguadilla, PR | $179,860 | $300,801 |