Philomath Montessori School
- Assets
- $207.2k
- Revenue
- $207.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Philomath, OR
- Founding
- 01/2003
- Data as of
- 06/2024
- EIN
- 93-1323194
Organization Overview
Philomath Montessori School is located in Philomath, OR. The organization was established in 2003. 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, Philomath Montessori School employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philomath Montessori School 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, Philomath Montessori School generated $207.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $201.9k during the year ending 06/2024. While expenses have increased by 9.3% per year over the past 4 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
TO OPERATE A MONTESSORI SCHOOL FOR YOUNG CHILDREN, FOLLOWING THE PRINCIPLES DEVELOPED BY MARIA MONTESSORI TO FOSTER EDUCATIONAL AND DEVELOPMENTAL GROWTH AND TO NURTURE A LOVE OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2023-24 SCHOOL YEAR, A TOTAL OF 25 CHILDREN BETWEEN THE AGES OF 2-1/2 AND 6 ATTENDED OUR PRIMARY SCHOOL. WE WELCOME ALL CHILDREN - SUPPORTING AND CELEBRATING DIFFERENCES OF GENDER, RACE, RELIGION, FAMILY STRUCTURE, SOCIO-ECONOMIC LEVEL, AGE, SEXUAL ORIENTATION, ABILITIES AND LEARNING STYLE. IN LINE WITH THE PHILOSOPHIES AND TECHNIQUES DEVELOPED BY MARIA MONTESSORI, A PIONEER IN EARLY CHILDHOOD DEVELOPMENT, WE BELIEVE BIRTH TO SIX YEARS OF AGE IS A PERIOD WHEN LEARNING IS NATURALLY DRIVEN AND ALMOST EFFORTLESS. YOUNG CHILDREN LEARN BY UNCONSCIOUSLY TAKING IN EVERYTHING AROUND THEM. THE BEST ENVIRONMENT FOR THIS IS A CLASSROOM EQUIPPED WITH A RICH ARRAY OF ACTIVITIES THAT INSPIRE CHILDREN AND SUSTAIN THEIR ATTENTION AND CONCENTRATION WHILE ENCOURAGING INDEPENDENCE. THEREFORE, EVERYTHING IN OUR CLASSROOM IS CHILD-SIZED AND COMPOSED WITH BEAUTY, QUALITY AND INTENTION. ACTIVITIES IN THE CLASSROOM ARE HANDS-ON SO THAT THE CHILD CAN LEARN BY DOING, AND ALSO EXPERIENCE MANY ABSTRACT QUALITIES AND CONCEPTS IN A CONCRETE FORM. BECAUSE THEY ARE FREE TO MOVE AROUND, THE CHILDREN MEET AND TALK WITH ONE ANOTHER AND LEARN TO DISCUSS COMMON PROBLEMS. THEY RESOLVE CONFLICTS, ANSWER QUESTIONS, BORROW AND LEND, AND ASSIST EACH OTHER IN MANY WAYS. OUR STAFF INCLUDES TWO MONTESSORI-TRAINED GUIDES WHO TOGETHER HAVE OVER 35 YEARS TEACHING EXPERIENCE, ASSISTED BY A CAPABLE CLASSROOM AIDE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Neebe Executive Director | Officer | 30 | $49,328 |
Shannon Zuschlag President | OfficerTrustee | 3 | $376 |
Paul Hochfeld Board Member | Trustee | 1 | $0 |
Ruby Moon Board Member | Trustee | 1 | $0 |
Les Oehler Board Member | Trustee | 1 | $0 |
Karen Petersen 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 | $14,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,075 |
| Total Program Service Revenue | $188,145 |
| Investment income | $5,474 |
| 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 | $207,694 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,855 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,864 |
| Compensation of current officers, directors, key employees. | $19,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,031 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,000 |
| Payroll taxes | $10,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $990 |
| Office expenses | $2,205 |
| Information technology | $7,154 |
| Royalties | $0 |
| Occupancy | $19,158 |
| 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 | $2,316 |
| Insurance | $3,131 |
| All other expenses | $725 |
| Total functional expenses | $201,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,643 |
| Savings and temporary cash investments | $149,782 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $7,608 |
| Net Land, buildings, and equipment | $19,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $207,152 |
| Accounts payable and accrued expenses | $4,245 |
| Grants payable | $0 |
| Deferred revenue | $18,100 |
| 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 | $4,592 |
| Total liabilities | $26,937 |
| 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 | $180,215 |
| Total liabilities and net assets/fund balances | $207,152 |