Alsion Montessori Foundation
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Fremont, CA
- Founding
- 07/2000
- Data as of
- 06/2023
- EIN
- 94-3351924
Organization Overview
Alsion Montessori Foundation is located in Fremont, CA. 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 06/2023, Alsion Montessori Foundation employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alsion Montessori Foundation 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, Alsion Montessori Foundation generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 1.8% per year over the past 7 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. COMPLETED REVIEW BY WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. 2. RECEIVEDSIX YEAR UNPRECEDENTED RE-ACCREDITATION. 3. FIRST YEAR OF YEAR ROUND SCHOOL. 4.SUCCESSFULLY COMPLETED TWO REVIEWS BY TOP MONTESSORIANS, LINDA DAVIS & DR. BETSY COEFOR THE COMPLIANCE MONTESSORI TEACHING FOR AN ADOLESCENT PROGRAM. 5. SET UP ANEXCHANGE PROGRAM FOR IDEA SHARING WITH MARIN MONTESSORI AND CASA DE MERE. 6. TWOTEACHERS IN MONTESSORI TRAINING COMPLETED CERTIFICATION AND ENROLLED IN THEMONTESSORI ADOLESCENT INTEGRATIVE MASTERS PROGRAM. 7. OFF-SITE LEARNING EXCURSIONSINCLUEDED THE SCHOOL IN THE WOODS AT CAMP LODESTAR AND THE COASTAL BIOME TRIP INMONTEREY. 8. AIR CONDITIONING INSTALLED IN BOTH MIDDLE AND HIGH SCHOOL BUILIDINGS.9. CONTINUED MEMBERSHIP IN THE ROTARY CLUB OF MISSION SAN JOSE AS WELL AS MISSIONSAN JOSE AND FEMONT CHAMBER OF COMMERCES. 10. ON-GOING COMMUNITY SERVICE WORK WITHTHE CITY OF FREMONT: SABERCAT CREEK RESORATION PROJECT ONE SAN JOSE AND FEMONT CHAMBER OF COMMERCES. 10. ON-GOING COMMUNITY SERVICE WORK WITHTHE CITY OF FREMONT: SABERCAT CREEK RESORATION PROJECT ONE DAY A MONTH, FEED THEHUNGRY WITH ROTARY CLUB OF MSJ, TRI-CITY AND FREE THE CHILDREN. 11. CONDUCTEDINTERACTIVE MEETINGS WITH PARENTS WITH GUEST SPEAKERS ON COLLEGE ADMISSIONS,INTERNET SAFETY, ANTIBULLYING AND UNDERSTANDING THE MONTESSORI ADOLESCENT. 12.CONDUCTED SERVERAL PARENT INFROMATION MEETINGS, MIXERS AND AN END OF YEAR BBQ. 13.STUDENTS ENTERED AND EXCELLED IN THE ROTARY LEADERSHIP CAMP AND SPEECH CONTEST,REGIONAL SCIENCE BOWL, UN DAY IN SACRAMENTO, JUNIOR DEBATE CLUB, WORLD SAVVY, POINTEYES SCIENCE PROGRAM, AND CALIFORINIA CONSERVATION CORP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thodur Hemashree Director | Trustee | 0 | $0 |
Foad Amoon Director | Trustee | 0 | $0 |
Eric Alexander CFO | OfficerTrustee | 0 | $0 |
Eron Bringhurst Chairman | OfficerTrustee | 0 | $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 | $1,109,717 |
| 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 | $1,125,753 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $535,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,423 |
| Payroll taxes | $41,031 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $231,183 |
| 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 | $4,549 |
| Insurance | $6,257 |
| All other expenses | $11,967 |
| Total functional expenses | $1,050,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,831 |
| Savings and temporary cash investments | $700,032 |
| 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 | $8,126 |
| Net Land, buildings, and equipment | $16,255 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,536 |
| Total assets | $1,197,780 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $584,816 |
| 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 | $120,156 |
| Other liabilities | $35,106 |
| Total liabilities | $740,078 |
| Net assets without donor restrictions | $457,702 |
| 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 | $1,197,780 |