Eugene Montessori School Inc
- Assets
- $2.2m
- Revenue
- $891.4k
- Investments
- $0.0
- Employees
- 26
- Location
- Eugene, OR
- Founding
- 01/1975
- Data as of
- 06/2024
- EIN
- 93-0606579
Organization Overview
Eugene Montessori School Inc is located in Eugene, OR. The organization was established in 1975. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2024, Eugene Montessori School Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eugene Montessori School 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 06/2024, Eugene Montessori School Inc generated $891.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $853.9k during the year ending 06/2024. While expenses have increased by 2.5% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PRE-ELEMENTARY EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF PRESCHOOL/PRE-KINDERGARTEN UTILIZING THE MONTESSORI METHOD OF INSTRUCTION TO EDUCATE APPROXIMATELY 75 STUDENTS AGES 2-1/2 TO 7.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aine Mcelligott Board Member | Trustee | 1 | $0 |
Sally Eagen Board Member | Trustee | 1 | $0 |
Mawr Baas Board Member | Trustee | 1 | $0 |
Bob Cross Board Member | Trustee | 1 | $0 |
Mary Jo Byrnes Chairman | Officer | 1 | $0 |
Benton Collins Treasurer | Officer | 4 | $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 | $5,020 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,020 |
| Total Program Service Revenue | $755,708 |
| Investment income | $124,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$198 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $891,352 |
| 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. | $84,167 |
| Compensation of current officers, directors, key employees. | $84,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $449,886 |
| Pension plan accruals and contributions | $12,172 |
| Other employee benefits | $74,953 |
| Payroll taxes | $52,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $659 |
| Fees for services: Accounting | $22,422 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,947 |
| Office expenses | $2,180 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,268 |
| 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 | $29,892 |
| Insurance | $11,146 |
| All other expenses | $15,733 |
| Total functional expenses | $853,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,099 |
| Savings and temporary cash investments | $467,986 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,457 |
| 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 | $782 |
| Net Land, buildings, and equipment | $534,906 |
| Investments—publicly traded securities | $1,104,747 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,233,977 |
| Accounts payable and accrued expenses | $26,420 |
| Grants payable | $0 |
| Deferred revenue | $14,585 |
| 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 | $41,005 |
| Net assets without donor restrictions | $0 |
| 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 | $2,192,972 |
| Total liabilities and net assets/fund balances | $2,233,977 |