Upstone Montessori School
- Assets
- $54.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Nashua, NH
- Founding
- Data as of
- 06/2023
- EIN
- 85-4028870
Organization Overview
Upstone Montessori School is located in Nashua, NH. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upstone 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDING EDUCATION, UTILIZING THE MONTESSORI METHOD TO CHILDREN PRIOR TO FORMAL SCHOOLING AGE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Austin Matte Ceo, Head Of | 40 | $0 | |
Jonathan Hoff President | 1 | $0 | |
Bryan Nelson President-El | 1 | $0 | |
Luispaul Hinojosa Treasurer | 1 | $0 | |
Chris Teare Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,695 |
| Total Program Service Revenue | $151,257 |
| Membership dues | $1,010 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $160,962 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $97,306 |
| Professional fees and other payments to independent contractors | $5,483 |
| Occupancy, rent, utilities, and maintenance | $28,821 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $23,135 |
| Total expenses | $154,745 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,142 |
| Other assets | $0 |
| Total assets | $53,951 |
| Total liabilities | $48,485 |
| Net assets or fund balances | $5,466 |