Pioneer Montessori School
- Assets
- $3.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 22
- Location
- Ketchum, ID
- Founding
- 03/1981
- Data as of
- 07/2023
- EIN
- 82-0360653
Organization Overview
Pioneer Montessori School is located in Ketchum, ID. The organization was established in 1981. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2023, Pioneer Montessori School employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pioneer Montessori School 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 07/2023, Pioneer Montessori School generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.7m during the year ending 07/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PIONEER MONTESSORI SCHOOL, FOLLOWING THE VISION OF DR. MARIA MONTESSORI, PROVIDES EDUCATION FOR LIFE BY NOURISHING EVERY CHILD'S LIFETIME LOVE OF LEARNING. OUR AGE APPROPRIATE ENVIRONMENTS ARE DESIGNED TO TEACH TO THE WHOLE CHILD AND EMPOWER EACH STUDENT TO REALIZE HIS OR HER OWN POTENTIAL. PIONEER MONTESSORI SCHOOL RECOGNIZES AND NURTURES THE CHILD'S INDIVIDUAL ACADEMIC NEEDS WHILE FOLLOWING THE CHILD'S INNATE DESIRE TO CREATE HIS OR HERSELF. WE PROMOTE THE ACQUISITION OF SKILLS BY PROVIDING A COOPERATIVE ENVIRONMENT WHERE EACH STUDENT'S WORK IS BOTH SELF-DIRECTED AND TEACHER GUIDED, THUS DEVELOPING THE CHILD'S INDEPENDENT THINKING SKILLS. AT PIONEER MONTESSORI SCHOOL WE STRIVE TO CULTIVATE COMPASSION, INSTILL CONFIDENCE AND AWAKEN CONSCIOUSNESS FOR ONESELF, OTHERS AND THE WORLD THAT SURROUNDS US.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VISION OF PIONEER MONTESSORI SCHOOL IS TO FOSTER THE DEVELOPMENT OF A COMPLETE HUMAN BEING ORIENTED TO THE ENVIRONMENT, ADAPTED TO HIS OR HER TIME, PLACE AND CULTURE. 17 (SEVENTEEN) STUDENTS WERE ENROLLED IN THE "18 MONTHS TO 3 YEARS OLD" PROGRAM, 25 (TWENTY-FIVE) STUDENTS WERE ENROLLED IN THE "3 TO 4 YEARS OLD" PROGRAM, 11 (ELEVEN) STUDENTS WERE ENROLLED IN THE "5 YEAR OLD (KINDERGARTEN)" PROGRAM AND 36 (THIRTY-SIX) STUDENTS WERE ENROLLED IN THE "ELEMENTARY 1ST THROUGH 6TH GRADE" PROGRAM FOR A TOTAL OF 89 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Daley President | OfficerTrustee | 5 | $0 |
John Frey Secretary | OfficerTrustee | 1.5 | $0 |
Amy Fulwyler Board Member | Trustee | 1.5 | $0 |
Kathryn Mcneal Board Member | Trustee | $0 | |
Joanna Sattler Board Member | Trustee | 1.5 | $0 |
John Stanek Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $197,557 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $317,539 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $515,096 |
| Total Program Service Revenue | $1,273,950 |
| Investment income | $11,762 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,575 |
| Net Income from Gaming Activities | $7,000 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,795,900 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $290,139 |
| 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 | $903,574 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $139,439 |
| Payroll taxes | $69,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,472 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,460 |
| Advertising and promotion | $4,173 |
| Office expenses | $11,285 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,075 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,020 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,288 |
| Insurance | $26,028 |
| All other expenses | $1,634 |
| Total functional expenses | $1,731,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $471,343 |
| Savings and temporary cash investments | $854,222 |
| 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 | $378 |
| Net Land, buildings, and equipment | $1,924,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,250,147 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $62,500 |
| 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 | $727,333 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $789,833 |
| Net assets without donor restrictions | $2,460,314 |
| 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 | $3,250,147 |