Mills Montessori School
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 19
- Location
- South San Francisco, CA
- Founding
- 04/1988
- Data as of
- 06/2022
- EIN
- 94-3070419
Organization Overview
Mills Montessori School is located in South San Francisco, CA. The organization was established in 1988. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Mills Montessori School employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mills 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 06/2022, Mills Montessori School generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 0.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND PROMOTE THE EDUCATIONAL, PHYSICAL, EMOTIONAL, SOCIAL AND COGNITIVE DEVELOPMENT OF EACH CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS FORMED FOR THE PURPOSE OF EDUCATING CHILDREN UNDER THE MONTESSORI TRADITION. FOR MANY PARENTS, THE SCHOOL ALSO PROVIDES A FORM OF DAYCARE. HOWEVER, IT IS THE SCHOOL'S GOAL TO STIMULATE YOUNG CHILDREN AND PROVIDE THEM WITH A FORUM FOR EXPRESSION AND INTERACTION WITH OTHER CHILDREN. EACH CHILD RECEIVES INDIVIDUAL INSTRUCTION PLUS THE EXPERIENCE OF GROUP PLAY AND LEARNING.IN ADDITION TO THE TRADITIONAL KINDERGARTEN AND ELEMENTARY EDUCATIONAL COURSES, THE ORGANIZATION ALSO PROVIDES SPECIALIZED AREAS OF EDUCATION INCLUDING, COMPUTERS, FOREIGN LANGUAGES, BALLET, GYMNASTICS, PIANO, AND MARTIAL ARTS.THE ORGANIZATION IS OPERATING AND TEACHING CHILDREN ON A YEAR-ROUND FULL-TIME BASIS. PARENTS GENERALLY BRING THEIR CHILDREN TO SCHOOL IN THE MORNING AND ARRIVE IN THE EVENING TO TRANSPORT THEIR CHILDREN HOME. THE SCHOOL ACCEPTS CHILDREN FROM THE AGES OF TWO YEARS OLD UP THROUGH THE ELEMENTARY SCHOOL AGES. IN ADDITION TO THE CLASSROOM SETTING THE SCHOOL ALSO PROVIDES MEALS AND MAINTAINS DESIGNATED AREAS FOR THE CHILDREN TO DINE AND NAP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Simin Fallah Shirazi President | OfficerTrustee | 50 | $515,000 |
Eman Fallah PHD Secretary | Officer | 10 | $55,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,404,543 |
| Statement of Expenses | |
|---|---|
| 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. | $360,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $369,428 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,004 |
| Payroll taxes | $45,254 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,827 |
| Office expenses | $1,097 |
| Information technology | $1,498 |
| Royalties | $0 |
| Occupancy | $196,190 |
| 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 | $7,010 |
| Insurance | $16,672 |
| All other expenses | $0 |
| Total functional expenses | $1,147,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $996,942 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,120 |
| Total assets | $1,082,877 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $277,600 |
| 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 | $10,999 |
| Total liabilities | $288,599 |
| 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 |
| Total liabilities and net assets/fund balances | $794,278 |