Centre Square Montessori School House is located in Blue Bell, PA. The organization was established in 1977. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2022, Centre Square Montessori School House employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centre Square Montessori School House 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 08/2022, Centre Square Montessori School House generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $1.8m during the year ending 08/2022. While expenses have increased by 7.3% 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
TO PROVIDE A LOVING, NURTURING, ETHNICALLY DIVERSE LEARNING EXPERIENCE, BASED ON THE MONTESSORI MODEL, WHERE LEARNING IS A JOY AND FAILURE DOES NOT EXIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEACHING YOUNG STUDENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patricia Mcnicholas School Admin. | OfficerTrustee | 40 | $199,092 |
Douglas Thomas School Admin | OfficerTrustee | 40 | $98,408 |
Emily Thomas Director | OfficerTrustee | 40 | $48,810 |
Paul Christy Director | Trustee | 0 | $0 |
Paul Lusch Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $320,208 |
All other contributions, gifts, grants, and similar amounts not included above | $7 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $320,215 |
Total Program Service Revenue | $1,865,110 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $20,500 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,205,825 |
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. | $346,310 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $661,789 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,743 |
Payroll taxes | $73,629 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,809 |
Fees for services: Accounting | $5,076 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,621 |
Advertising and promotion | $0 |
Office expenses | $14,238 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $214,500 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,604 |
Interest | $3,300 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $79,283 |
Insurance | $40,127 |
All other expenses | $36,453 |
Total functional expenses | $1,823,151 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $556,847 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $9,009 |
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 | $11,564 |
Net Land, buildings, and equipment | $617,772 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,195,192 |
Accounts payable and accrued expenses | $488 |
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 | $110,248 |
Other liabilities | $16,841 |
Total liabilities | $127,577 |
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 | $1,067,615 |
Total liabilities and net assets/fund balances | $1,195,192 |
Over the last fiscal year, we have identified 1 grants that Centre Square Montessori School House has recieved totaling $31.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Organization Name | Assets | Revenue |
---|---|---|
Pathway Inc Toledo, OH | $1,947,954 | $15,676,190 |
Indian Creek School Incorporated Crownsville, MD | $30,010,402 | $16,596,425 |
Ocean Community Economic Action Now Inc Toms River, NJ | $23,267,325 | $17,288,435 |
Leonard And Susan Fuchs Mizrachi School Beachwood, OH | $63,214,368 | $13,451,315 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Montessori Association Of New York New York, NY | $10,174,836 | $11,317,799 |
Child Care Resource Center Of Cuyahoga County Cleveland, OH | $5,221,997 | $11,522,146 |
West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Kipp Philadelphia Charter School Philadelphia, PA | $30,756,682 | $16,805,323 |
Chester Charter Scholars Academy Chester, PA | $12,106,141 | $12,761,901 |
Brooklyn Heights Montessori School Brooklyn, NY | $20,633,669 | $10,305,146 |
First Start Partnerships For Children And Families Inc Chambersburg, PA | $1,240,944 | $9,208,850 |