Sungarden Montessori Center Inc
- Assets
- $513.7k
- Revenue
- $601.3k
- Investments
- $0.0
- Employees
- 21
- Location
- West Linn, OR
- Founding
- 09/1989
- Data as of
- 06/2023
- EIN
- 93-0825064
Organization Overview
Sungarden Montessori Center Inc is located in West Linn, OR. The organization was established in 1989. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Sungarden Montessori Center Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sungarden Montessori Center 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 06/2023, Sungarden Montessori Center Inc generated $601.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $720.1k during the year ending 06/2023. While expenses have increased by 10.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUNGARDEN MONTESSORI CHILDREN'S HOUSE IS DEDICATED TO THE EDUCATION OF THE WHOLE CHILD WITHIN PURPOSEFUL, RESPECTFUL ENVIRONMENTS BASED UPON THE INSIGHTS AND INSPIRATION OF DR. MARIA MONTESSORI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AN ASSOCIATION MONTESSORI INTERNATIONALE (AMI) ACCREDITED MONTESSORI PROGRAM FOR 50 PRESCHOOL AND KINDERGARTEN-AGED CHILDREN, AS WELL AS PROVIDING PARENT ENRICHMENT RESOURCES.THE SCHOOL PROVIDES: - TWO BEAUTIFULLY PREPARED MONTESSORI CLASSROOMS WITH OUTDOOR PATIOS, AS WELL AS ACCESS TO AN OUTDOOR LEARNING ENVIRONMENT. - AN ACTIVE GARDEN AND OUTDOOR "NATURESCAPE" IN WHICH CHILDREN INTERACT WITH NATURE, LEARN ABOUT FOOD AND SUSTAINABILITY, AND ENVIRONMENTAL AWARENESS. - ONE AMI TRAINED TEACHER AND ONE TRAINED ASSISTANT IN EACH CLASSROOM, IN ADDITION TO A TRAINED OUTDOOR TEACHER WHO WORKS WITH THE CHILDREN IN OUR OUTDOOR CLASSROOM. - SCHOOL FIVE DAYS PER WEEK FROM 8:30 - 12:00 FOR YOUNGER PRESCHOOL CHILDREN AND 8:30 - 3:00 FOR OLDER PRESCHOOL AND KINDERGARTEN-AGE CHILDREN. WE ACCOMMODATE CHILDREN WHO NAP DIRECTLY IN THE CLASSROOM SO THAT THEY MAY REJOIN THEIR PEERS UPON WAKING FROM THEIR REST. - EARLY ARRIVAL AND AFTER CARE IS AVAILABLE (8:00 - 5:30) - A SUMMER PROGRAM WITH AN EMPHASIS ON GARDENING, NATURE ACTIVITIES, ARTS AND CRAFTS, COOKING, PICNICS AND PLAY IN THE NEIGHBORHOOD PARK - PARENT-TEACHER CONFERENCES TWICE A YEAR - MONTHLY PARENT MEETINGS WITH ADMINISTRATOR TO DISCUSS MONTESSORI PHILOSOPHY, MATERIALS AND THEIR USE, AND WAYS OF BRINGING THE SPIRIT OF MONTESSORI INTO THE HOME - THREE PARENT INFORMATION EVENINGS ADDRESSING MONTESSORI EDUCATION AND PARENTING - THREE PARENT-CHILD OPEN HOUSES DURING WHICH CHILDREN DEMONSTRATE ACTIVITIES FOR PARENTS - A PARENT LENDING LIBRARY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Newman Secretary | OfficerTrustee | 3 | $0 |
Mary Hicks Board Member | Trustee | 1 | $0 |
Amy Grandia Former Head Of School | Trustee | 40 | $12,551 |
Sabrina Whitman President | OfficerTrustee | 3 | $0 |
Taylor Nemecek Treasurer | OfficerTrustee | 3 | $0 |
Chase Meyers Board Member | Trustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $596,017 |
| Investment income | $63 |
| 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 | $601,302 |
| 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. | $109,026 |
| Compensation of current officers, directors, key employees. | $76,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $351,277 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,713 |
| Payroll taxes | $43,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,080 |
| Fees for services: Accounting | $4,482 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,496 |
| Advertising and promotion | -$39 |
| Office expenses | $2,309 |
| Information technology | -$10 |
| Royalties | $0 |
| Occupancy | $70,816 |
| Travel | $1,920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $247 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,548 |
| Insurance | $11,520 |
| All other expenses | $3,569 |
| Total functional expenses | $720,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,975 |
| Savings and temporary cash investments | $265,924 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,540 |
| 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 | $130,309 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $513,748 |
| Accounts payable and accrued expenses | $5,190 |
| Grants payable | $0 |
| Deferred revenue | $34,340 |
| 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 | $39,530 |
| Net assets without donor restrictions | $473,918 |
| Net assets with donor restrictions | $300 |
| 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 | $513,748 |