Sunstone Montessori School Inc
- Assets
- $2.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 48
- Location
- Portland, OR
- Founding
- 10/2000
- Data as of
- 06/2021
- EIN
- 93-1292445
Organization Overview
Sunstone Montessori School Inc is located in Portland, OR. The organization was established in 2000. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Sunstone Montessori School Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunstone 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 06/2021, Sunstone Montessori School Inc generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF PRESCHOOL AND ELEMENTARY SCHOOL FOR GRADES 1 THROUGH 6 BASED ON THE EDUCATIONAL MODEL OF MARIA MONTESSORI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF PRESCHOOL AND ELEMENTARY SCHOOL FOR GRADES 1 THROUGH 6 BASED ON THE EDUCATIONAL MODEL OF MARIA MONTESSORI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Newman Head Of School | Officer | 40 | $108,210 |
Terry Campos President | OfficerTrustee | 4 | $0 |
Shawna Williams Vice President | OfficerTrustee | 4 | $0 |
Patrick Cummings Secretary | OfficerTrustee | 2 | $0 |
Hilary Barrerios Treasurer | Trustee | 2 | $0 |
Wayne Centrone Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $310,005 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,062 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,067 |
| Total Program Service Revenue | $1,930,085 |
| Investment income | $15,313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,882 |
| Net Income from Fundraising Events | $61,607 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,404,954 |
| 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. | $115,942 |
| Compensation of current officers, directors, key employees. | $34,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,079,382 |
| Pension plan accruals and contributions | $23,003 |
| Other employee benefits | $106,027 |
| Payroll taxes | $104,472 |
| 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 | $2,685 |
| Fees for services: Other | $34,840 |
| Advertising and promotion | $10,559 |
| Office expenses | $10,157 |
| Information technology | $13,158 |
| Royalties | $0 |
| Occupancy | $134,125 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $569 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,803 |
| Insurance | $16,356 |
| All other expenses | $2,411 |
| Total functional expenses | $1,827,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,188 |
| Savings and temporary cash investments | $1,210,327 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,483 |
| 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 | $45,975 |
| Net Land, buildings, and equipment | $439,804 |
| Investments—publicly traded securities | $546,720 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,098 |
| Total assets | $2,690,595 |
| Accounts payable and accrued expenses | $70,469 |
| Grants payable | $0 |
| Deferred revenue | $546,892 |
| 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 | $617,361 |
| Net assets without donor restrictions | $2,073,234 |
| 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 | $2,690,595 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sunstone Montessori School Inc has recieved totaling $9,166.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,654 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $512 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Evergreen School Shoreline, WA | $54,109,732 | $18,688,724 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |