Gladwyne Montessori School
- Assets
- $13.2m
- Revenue
- $6.3m
- Investments
- $1.2m
- Employees
- 74
- Location
- Gladwyne, PA
- Founding
- 10/1963
- Data as of
- 06/2022
- EIN
- 23-1628684
Organization Overview
Gladwyne Montessori School is located in Gladwyne, PA. The organization was established in 1963. 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 06/2022, Gladwyne Montessori School employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gladwyne 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, Gladwyne Montessori School generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. While expenses have increased by 0.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING AN ENVIRONMENT WHERE SELF-RELIANCE, PURPOSEFUL LEARNING AND SOCIAL HARMONY ARE FOSTERED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAMS FOR INFANT AND YOUNG TODDLERS (FROM SIX WEEKS TO 2 YEARS) WHICH BEGAN IN FISCAL YEAR 2022, TODDLERS (2 YEARS TO 3 YEARS OF AGE), PRIMARY (3 YEARS TO 6 YEARS OF AGE), AND ELEMENTARY (1ST THROUGH 6TH GRADES).
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anup Kharode Chair | OfficerTrustee | 5 | $0 |
Anthony Grillo Vice-Chair | OfficerTrustee | 2 | $0 |
Nafis Smith Treasurer | OfficerTrustee | 5 | $0 |
Leahanna Ianotta Secretary | OfficerTrustee | 5 | $0 |
Alleya Bess Member | Trustee | 2 | $0 |
Leslie Boris Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $157,151 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $781,000 |
| Noncash contributions included in lines 1a–1f | $10,242 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $938,151 |
| Total Program Service Revenue | $5,317,178 |
| Investment income | $25,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,782 |
| Net Gain/Loss on Asset Sales | -$1,705 |
| Net Income from Fundraising Events | -$18,887 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,257,140 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $391,405 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $344,293 |
| Compensation of current officers, directors, key employees. | $269,487 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,694,800 |
| Pension plan accruals and contributions | $91,233 |
| Other employee benefits | $375,976 |
| Payroll taxes | $211,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,559 |
| Fees for services: Accounting | $19,682 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,466 |
| Advertising and promotion | $43,961 |
| Office expenses | $16,357 |
| Information technology | $108,177 |
| Royalties | $0 |
| Occupancy | $102,971 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $650 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233,480 |
| Insurance | $52,505 |
| All other expenses | $126,393 |
| Total functional expenses | $5,165,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $5,511,757 |
| Pledges and grants receivable | $191,419 |
| Accounts receivable, net | $9,918 |
| 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 | $220,043 |
| Net Land, buildings, and equipment | $6,065,551 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,240,161 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,239,149 |
| Accounts payable and accrued expenses | $624,246 |
| Grants payable | $0 |
| Deferred revenue | $307,916 |
| 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 | $638,352 |
| Other liabilities | $0 |
| Total liabilities | $1,570,514 |
| Net assets without donor restrictions | $11,063,524 |
| Net assets with donor restrictions | $605,111 |
| 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 | $13,239,149 |