Montessori Farm Inc
- Assets
- $12.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Poulsbo, WA
- Founding
- 10/1981
- Data as of
- 07/2018
- EIN
- 91-1073098
Organization Overview
Montessori Farm Inc is located in Poulsbo, WA. 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. Montessori Farm 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 07/2018, Montessori Farm Inc generated $127.0k 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 (3.1%) each year. All expenses for the organization totaled $136.9k during the year ending 07/2018. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 2 years. 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
2018
Describe the Organization's Program Activity:
Part 3
EDUCATION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Clark Presidenthead Of School | 4 | $36,211 | |
Julie Anne Hickam Vice President | 1 | $1,033 | |
Kimberly Duff Secretary | 1 | $16,056 | |
Jeni Smith Treasurer | 1 | $0 | |
Peggy Iverson Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $127,003 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $127,003 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $92,960 |
| Professional fees and other payments to independent contractors | $595 |
| Occupancy, rent, utilities, and maintenance | $26,659 |
| Printing, publications, postage, and shipping | $63 |
| Other expenses | $16,649 |
| Total expenses | $136,926 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $4,219 |
| Other assets | $0 |
| Total assets | $12,178 |
| Total liabilities | $16 |
| Net assets or fund balances | $12,162 |