School Of Montessori Inc
- Assets
- $169.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Nederland, TX
- Founding
- 11/1973
- Data as of
- 06/2024
- EIN
- 74-1758329
Organization Overview
School Of Montessori Inc is located in Nederland, TX. The organization was established in 1973. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. School Of Montessori 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 06/2024, School Of Montessori Inc generated $189.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $171.3k during the year ending 06/2024. While expenses have increased by 6.8% per year over the past 5 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Isabela Murdock Treasurer | 6 | $0 | |
Blair Ancelet Secretary | 6 | $0 | |
Waheeda Mithani President | 10 | $0 | |
Matthew Henderson Vice Preside | 8 | $0 | |
Jamie Hammond Curriculum | 2 | $0 | |
Christie Fitts Publicity | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $186,563 |
| Membership dues | $0 |
| Investment income | $1,805 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,329 |
| Other Revenue | $0 |
| Total Revenue | $189,697 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $121,460 |
| Professional fees and other payments to independent contractors | $1,870 |
| Occupancy, rent, utilities, and maintenance | $18,614 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $29,332 |
| Total expenses | $171,276 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $123,739 |
| Other assets | $0 |
| Total assets | $169,751 |
| Total liabilities | $16,966 |
| Net assets or fund balances | $152,785 |