Catskill Montessori School
- Assets
- $3.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 21
- Location
- Catskill, NY
- Founding
- Data as of
- 06/2022
- EIN
- 85-1615318
Organization Overview
Catskill Montessori School is located in Catskill, NY. 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 06/2022, Catskill Montessori School employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catskill 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 06/2022, Catskill Montessori School generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (41.6%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CATSKILL MONTESSORI SCHOOL'S MISSION IS TO FAN THE FLAMES OF ALL CHILDRENS' INHERENT BRILLIANCE, NOURISH OUR COMMUNITIES' BODIES, MINDS, AND SPIRITS, TO OBSERVE AND INTERACT WITH THE NATURAL WORLD TO BECOME AWARE OF HOW WE CAN POSITIVELY AFFECT CHANGE WHICH BENEFITS ALL BEINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD WILL SERVE CHILDREN AGE THREE THROUGH SIX. STUDENTS WILL BEGIN THEIR DAY WITH A TWO-HOUR WORK PERIOD, DURING WHICH THEY WILL WORK INDEPENDENTLY OR IN SMALL GROUPS ON SUBJECTS SUCH AS PRACTICAL LIFE SKILLS, SENSORY EXPLORATION, LANGUAGE, MATHEMATICS AND CULTURAL STUDIES. STUDENTS WILL ALSO HAVE DAILY ACCESS TO ART AND MUSIC. FOLLOWING THE FIRST WORK PERIOD, STUDENTS WILL TRANSITION TO CIRCLE TIME, LUNCH, AND OUTDOOR TIME. THE AFTERNOON WILL CONSIST OF A SECOND WORK PERIOD AND SPANISH LANGUAGE CLASS.
ELEMENTARY WILL SERVE CHILDREN AGE SIX THROUGH TWELVE. STUDENTS WILL BEGIN THEIR DAY WITH A THREE-HOUR WORK PERIOD, DURING WHICH THEY WILL WORK INDEPENDENTLY OR IN SMALL GROUPS ON SUBJECTS SUCH AS MATH, GEOMETRY, GEOGRAPHY, BOTANY, ZOOLOGY, WORLD CULTURES, HISTORY, BIOLOGY, ENGLISH LANGUAGE ARTS, PHYSICAL EDUCATION, FINE ARTS, HAND WORK AND CRAFTS, MUSIC, PRACTICAL LIFE SKILLS, HEALTH SKILLS, HISTORY, FARMING, AND ENVIRONMENTAL SCIENCES. FOLLOWING THIS WORK PERIOD, STUDENTS WILL TRANSITION TO LUNCH AND OUTDOOR TIME. THE AFTERNOON WILL INCLUDE A SECOND WORK PERIOD AND SPECIALS, SUCH AS SPANISH, MUSIC, ART/HANDWORK, PHYSICAL EDUCATION, AND FARMING/GARDENING.
TODDLER WILL SERVE CHILDREN FROM 18 MONTHS TO 3 YEARS. THIS PROGRAM IS AN INTRODUCTION TO MONTESSORI FOR A SHORT PERIOD OF TIME EVERY DAY MONDAY THROUGH FRIDAY (LESS THAN 3 HOURS). DURING THIS TIME THEY WILL HAVE A DEDICATED WORK PERIOD, SNACK, AND OUTSIDE PLAY/EXPLORATION. ART, MUSIC, FOREIGN LANGUAGE, PRACTICAL LIFE, MATH, SENSORY, LANGUAGE, AND CULTURAL ARE ALL AREAS EXPLORED DURING THE REGULAR WORK CYCLE.
CAMPS: DURING OUR SHORTER SCHOOL BREAKS, WE WILL OFFER CAMPS FOR ENROLLED STUDENTS. DURING LONGER SCHOOL BREAKS, THIS SUPPLEMENTAL PROGRAMMING WILL BE AVAILABLE TO THE LARGER COMMUNITY.EXTENDED DAY: WILL SERVE CHILDREN FROM AGES 3 TO 12 FROM THE HOURS OF 3:30 PM TO 5:30 PM. THIS PROGRAMMING IS CURRENTLY FOR ENROLLED STUDENTS WITH PLANS TO EXPAND TO THE LARGER COMMUNITY AT A FUTURE DATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gaurapriya Tester Head Of School | Officer | 50 | $55,192 |
Sarah Jamison Chairperson | OfficerTrustee | 2 | $0 |
Marc Scrivo Treasurer | OfficerTrustee | 0.5 | $0 |
Nicole Letelier Secretary | OfficerTrustee | 2 | $0 |
Stanley Oliver Trustee | Trustee | 1 | $0 |
Clark Mckinnon Trustee | Trustee | 0 | $0 |
Financial Statements
| 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 | $60,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,976 |
| Total Program Service Revenue | $1,103,766 |
| 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 | $1,166,157 |
| 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. | $62,115 |
| Compensation of current officers, directors, key employees. | $62,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $450,166 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,825 |
| Payroll taxes | $44,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,300 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,590 |
| Advertising and promotion | $2,521 |
| Office expenses | $10,551 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,863 |
| Travel | $4,216 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,277 |
| Insurance | $26,981 |
| All other expenses | $0 |
| Total functional expenses | $1,026,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,725 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $412 |
| 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 | $2,952,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24 |
| Total assets | $3,248,078 |
| Accounts payable and accrued expenses | $38,637 |
| Grants payable | $0 |
| Deferred revenue | $180,248 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $218,885 |
| Net assets without donor restrictions | $3,029,193 |
| 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 | $3,248,078 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Catskill Montessori School has recieved totaling $15,117.
| Awarding Organization | Amount |
|---|---|
Hickory Hill Foundation Honesdale, PA PURPOSE: TO PROVIDE SUPPORT FOR PUBLIC CHARITABLE ORGANIZATION | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $117 |
Peer Organizations
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|---|---|---|
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Village Community School New York, NY | $70,966,980 | $22,510,782 |
Lycee International De Boston International School Of Boston Inc Cambridge, MA | $37,411,967 | $19,857,918 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Fenn School Inc Concord, MA | $99,819,486 | $20,241,981 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Amistad Academy Inc New Haven, CT | $35,461,697 | $16,961,980 |
Foote School Association Inc New Haven, CT | $45,302,394 | $17,181,198 |
Rumsey Hall School Incorporated Washington Depot, CT | $67,305,104 | $16,603,122 |
Celebrate The Children Inc Denville, NJ | $8,659,449 | $15,671,388 |