John Xxiii Montessori Childrens Center Inc is located in Front Royal, VA. The organization was established in 2008. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, John Xxiii Montessori Childrens Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Xxiii Montessori Childrens Center 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 06/2023, John Xxiii Montessori Childrens Center Inc generated $533.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $522.6k during the year ending 06/2023. While expenses have increased by 9.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC PRIMARY EDUCATION OF CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL AND CATECHETICAL PROGRAMS FOR MORE THAN 100 CHILDREN AGES 3 TO 15.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nicholas J Fonte Executive Di | Officer | 35 | $76,000 |
Mary Michele Castellan Director | OfficerTrustee | 30 | $30,000 |
Laura C Accettullo President | OfficerTrustee | 20 | $0 |
Mark Accettullo Vp/treasurer | OfficerTrustee | 4 | $0 |
Nancy Briggs Secretary | OfficerTrustee | 4 | $0 |
Joseph Hambleton Director | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $80,776 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $80,776 |
Total Program Service Revenue | $365,026 |
Investment income | $311 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $87,542 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $533,655 |
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. | $106,000 |
Compensation of current officers, directors, key employees. | $40,400 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $214,006 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $24,826 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,450 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $740 |
Office expenses | $12,872 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $86,658 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $10,115 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $27,548 |
Insurance | $5,483 |
All other expenses | $0 |
Total functional expenses | $522,569 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $59,153 |
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 | $1,594,044 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,653,197 |
Accounts payable and accrued expenses | $163 |
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 | $1,198,518 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,198,681 |
Net assets without donor restrictions | $454,516 |
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 | $1,653,197 |