Summersun Montessori
- Assets
- $396.8k
- Revenue
- $535.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Mount Vernon, WA
- Founding
- 03/1998
- Data as of
- 05/2022
- EIN
- 91-1623699
Organization Overview
Summersun Montessori is located in Mount Vernon, WA. The organization was established in 1998. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 05/2022, Summersun Montessori employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Summersun Montessori 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 05/2022, Summersun Montessori generated $535.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $480.6k during the year ending 05/2022. While expenses have increased by 6.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUMMERSUN MONTESSORI IS A NON-PROFIT SCHOOL COMMITED TO DEVELOPING A QUALITY EARLY-CHILDHOOD EDUCATION ENVIRONMENT THAT PROMOTES CREATIVE THINKING AND LEARNING. WE SERVE APPROXIMATELY 35 CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENROLLMENT OF APPROXIMATELY 25 CHILDREN IN A PRIMARY PROGRAM AND 10 CHILDREN IN A PRE-PRIMARY PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Hunt Director | Officer | 40 | $98,547 |
Sarah Levy Member | Trustee | 1 | $0 |
Steve Padgett Treasurer | Trustee | 1 | $0 |
Mari Doerner Volunteer Coordinator | Trustee | 1 | $0 |
Joe Lindquist President | Trustee | 1 | $0 |
Sarah Strauss Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,386 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,386 |
| Total Program Service Revenue | $412,882 |
| 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 | $16,758 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $535,087 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $351,876 |
| Pension plan accruals and contributions | $3,000 |
| Other employee benefits | $32,420 |
| Payroll taxes | $31,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $2,121 |
| Advertising and promotion | $0 |
| Office expenses | $3,413 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $9,906 |
| Insurance | $7,198 |
| All other expenses | $22,535 |
| Total functional expenses | $480,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,399 |
| Savings and temporary cash investments | $92,263 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,177 |
| 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 | $201,956 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $396,795 |
| Accounts payable and accrued expenses | -$25 |
| Grants payable | $0 |
| Deferred revenue | $16,500 |
| 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 | $6,451 |
| Total liabilities | $22,926 |
| Net assets without donor restrictions | $373,869 |
| 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 | $396,795 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Summersun Montessori has recieved totaling $849.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $449 |
Baird Foundation Inc Milwaukee, WI PURPOSE: ETHNIC AND RELIGIOUS | $400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Resources Seattle, WA | $7,583,160 | $25,941,266 |
Childhaven Seattle, WA | $21,864,369 | $9,891,653 |
Family Building Blocks Inc Salem, OR | $9,117,654 | $9,737,394 |
Multicultural Child And Family Hope Center Tacoma, WA | $3,258,251 | $8,753,124 |
Child Care Connection Inc Anchorage, AK | $2,332,264 | $6,946,720 |
Salem Child Development Center Salem, OR | $5,415,512 | $8,735,222 |
Childpeace Montessori Community Portland, OR | $11,113,830 | $6,068,590 |
Vision House Renton, WA | $12,579,487 | $5,764,794 |
Child Care Development Services Inc Gresham, OR | $483,302 | $4,906,276 |
Joyful Noise Child Development Centers Inc Portland, OR | $1,018,476 | $5,314,427 |
Play N Learn Center Inc Fairbanks, AK | $2,414,759 | $4,277,225 |
The Child Care Action Council Of Thurston County Olympia, WA | $2,675,303 | $4,290,697 |