Scripps Montessori Schools Inc
- Assets
- $250.0k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 30
- Location
- San Diego, CA
- Founding
- 08/1979
- Data as of
- 07/2024
- EIN
- 95-3377313
Organization Overview
Scripps Montessori Schools Inc is located in San Diego, CA. The organization was established in 1979. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2024, Scripps Montessori Schools Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scripps Montessori Schools 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 07/2024, Scripps Montessori Schools Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.8m during the year ending 07/2024. While expenses have increased by 2.1% per year over the past 9 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
MONTESSORI PRESCHOOL & KINDERGARTEN THROUGH 6TH GRADE
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE MONTESSORI PRESCHOOL IN SAN DIEGO. AVERAGE ENROLLMENT IS 142 STUDENTS. SUMMER SCHOOL PROGRAM INCLUDES ABOUT 80 STUDENTS. THERE ARE NO GRANTS IN THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ciara Sheridan-Concepcion CEO Presiden | OfficerTrustee | 40 | $101,600 |
John Thomas Newton Secretary | OfficerTrustee | 40 | $80,500 |
Mk Newton Former Pres | OfficerTrustee | 40 | $14,200 |
Niamh Concepcion Treasurer | Trustee | 5 | $0 |
Eugenia D Lovorn Director | Trustee | $0 | |
Carol Prendergast Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| 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 | $10,000 |
| Total Program Service Revenue | $1,699,662 |
| Investment income | $249 |
| 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 | $1,709,911 |
| 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. | $196,300 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $961,739 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,700 |
| Payroll taxes | $77,889 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,616 |
| Fees for services: Accounting | $8,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,085 |
| Advertising and promotion | $4,275 |
| Office expenses | $26,729 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,309 |
| Travel | $1,222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,761 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,488 |
| Insurance | $115,259 |
| All other expenses | $70,785 |
| Total functional expenses | $1,750,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,720 |
| 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 | $175 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $202,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $249,955 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $451,914 |
| Total liabilities | $451,914 |
| 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 | $350,410 |
| Retained earnings, endowment, accumulated income, or other funds | -$552,369 |
| Total liabilities and net assets/fund balances | $249,955 |