Cabrillo Montessori School Inc
- Assets
- $182.0k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 19
- Location
- Santa Clara, CA
- Founding
- 08/2018
- Data as of
- 12/2021
- EIN
- 81-2165076
Organization Overview
Cabrillo Montessori School Inc is located in Santa Clara, CA. The organization was established in 2018. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, Cabrillo Montessori School Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cabrillo Montessori School 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 12/2021, Cabrillo Montessori School Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 58.2% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 30.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP THE "WHOLE CHILD" BY PROVIDING AN ENVIRONMENT FOR CHILDREN TO FULFILL THEIR POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CABRILLO MONTESSORI SCHOOL INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO PROVIDE EDUCATION SERVICES TO CHILDREN RANGING FROM PRE-SCHOOL TO ELEMENTARY SCHOOL AGES. THIS INCLUDES WORKING WITH STUDENTS TO DEVELOP A RESPECT FOR NATURE AND THE GLOBAL FAMILY AND TO GROW WITH A HEALTHY SPIRIT, A CLEAR INTELLECT, AND A STRONG CHARACTER. OUR SCHOOL WILL ALSO SERVE AS A TRAINING AND DEVELOPMENT CENTER FOR MONTESSORI TEACHERS AND ENRICHMENT PROGRAMS. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY CONDUCTING THE FOLLOWING ACTIVITIES: THE MISSION OF CABRILLO MONTESSORI SCHOOL IS TO GUIDE AND NURTURE THE NATURAL DEVELOPMENT OF THE WHOLE STUDENT. IN A MONTESSORI LEARNING COMMUNITY, STUDENTS DEVELOP A RESPECT FOR NATURE AND THE GLOBAL FAMILY AND WILL GROW WITH A HEALTHY SPIRIT, A CLEAR INTELLECT, AND A STRONG CHARACTER. CABRILLO MONTESSORI WILL PROVIDE PRE-PRIMARY, PRIMARY, KINDERGARTEN & LOWER ELEMENTARY MONTESSORI CURRICULUM TO OUR STUDENTS. THE MONTESSORI CURRICULUM PROVIDES FOR BOTH INDIVIDUAL AND GROUP ACTIVITIES IN THE AREAS OF PRACTICAL LIFE, AIDS TO INDEPENDENCE, MANIPULATIVES, AND LANGUAGE. OUR PROGRAMS ALSO INCLUDE ENRICHMENT STUDIOS WHICH ARE SUPPLEMENTAL PROGRAMS THAT PROVIDE BOTH INDIVIDUAL AND GROUP ACTIVITIES IN THE AREAS OF ART, MUSIC, DANCE, COOKING AND GARDENING.FUNDRAISING AND ORGANIZATIONAL MANAGEMENT ACTIVITIES ARE PERFORMED BY THE BOARD MEMBERS. CLASSROOM CURRICULUM AND DAY TO DAY ACTIVITIES ARE PERFORMED BY OUR PAID TEACHING STAFF. BACK OFFICE ACTIVITIES INCLUDING BOOK KEEPING, ACCOUNTS PAYABLE AND RELATED ADMINISTRATIVE ACTIVITIES AS WELL AS MAINTENANCE & LANDSCAPING SERVICES IS SUBCONTRACTED TO THIRD PARTY PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Noll President/founder/ex Dir | Officer | 10 | $0 |
Cindy Baptiste Secretary/fundraising Ch | Officer | 1 | $0 |
Michael Harding Treasurer/cfo | Officer | 10 | $0 |
Breanna Wigle Board Member | Trustee | 1 | $0 |
Phil Dolan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $195,462 |
| 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 | $195,462 |
| Total Program Service Revenue | $1,189,313 |
| 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 | $1,387,213 |
| 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 | $483,445 |
| Pension plan accruals and contributions | $6,852 |
| Other employee benefits | $20,265 |
| Payroll taxes | $41,055 |
| Fees for services: Management | $528,219 |
| Fees for services: Legal | $99 |
| Fees for services: Accounting | $8,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,505 |
| Advertising and promotion | $0 |
| Office expenses | $6,959 |
| Information technology | $1,524 |
| Royalties | $0 |
| Occupancy | $222,521 |
| Travel | $140 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,299 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,493 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,361,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,143 |
| Savings and temporary cash investments | $0 |
| 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 | $98,875 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $182,018 |
| Accounts payable and accrued expenses | $3,464 |
| 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 | $18,835 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,299 |
| Net assets without donor restrictions | $159,719 |
| 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 | $182,018 |
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