Sea Rose Montessori Co-Op School
- Assets
- $174.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 16
- Location
- Portsmouth, RI
- Founding
- 05/2018
- Data as of
- 12/2023
- EIN
- 82-2372789
Organization Overview
Sea Rose Montessori Co-Op School is located in Portsmouth, RI. The organization was established in 2018. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2023, Sea Rose Montessori Co-Op School employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sea Rose Montessori Co-Op 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 12/2023, Sea Rose Montessori Co-Op School generated $29.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (32.0%) each year. All expenses for the organization totaled $141.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS EXCLUSIVELY FOR EDUCATIONAL PURPOSES.
Describe the Organization's Program Activity:
Part 3
THE OPERATION OF A MONTESSORI CO-OP SCHOOL
THE OPERATION OF A MONTESSORI CO-OP SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Mcdonald President | 0 | $0 | |
Anne Devaney Vp, Treasure | 1 | $0 | |
Erin Sullivan Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $709 |
| Total Program Service Revenue | $28,537 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $29,246 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $80,589 |
| Professional fees and other payments to independent contractors | $17,661 |
| Occupancy, rent, utilities, and maintenance | $30,982 |
| Printing, publications, postage, and shipping | $3 |
| Other expenses | $12,441 |
| Total expenses | $141,676 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $74,735 |
| Other assets | $0 |
| Total assets | $174,336 |
| Total liabilities | $500,000 |
| Net assets or fund balances | -$325,664 |