Montessori Childrens House Of York Inc
- Assets
- $859.7k
- Revenue
- $531.1k
- Investments
- $0.0
- Employees
- 8
- Location
- York, PA
- Founding
- 01/1979
- Data as of
- 12/2021
- EIN
- 23-2064753
Organization Overview
Montessori Childrens House Of York Inc is located in York, PA. The organization was established in 1979. As of 12/2021, Montessori Childrens House Of York Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Childrens House Of York 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 12/2021, Montessori Childrens House Of York Inc generated $531.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $503.0k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE SCHOOL SERVING CHILDREN AND ADOLESCENTS FOLLOWING MARIA MONTESSORI'S MODEL OF EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE QUALITY MONTESSORI EDUCATION FOR PRIMARY STUDENTS (AGES 3-6) AND ELEMENTARY STUDENTS (AGES 7-14). APPROX. 60-100 STUDENTS ARE ENROLLED EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valarie Fisher Officer | OfficerTrustee | 50 | $64,794 |
Julie Shumway Officer | OfficerTrustee | 50 | $40,772 |
Susan Chami President | OfficerTrustee | 10 | $0 |
Mounir Chami Vice President | OfficerTrustee | 10 | $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 | $4,734 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,734 |
| Total Program Service Revenue | $489,367 |
| Investment income | $19,771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,490 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $531,096 |
| 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. | $111,866 |
| Compensation of current officers, directors, key employees. | $70,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,467 |
| Pension plan accruals and contributions | $12,660 |
| Other employee benefits | $0 |
| Payroll taxes | $5,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,789 |
| Fees for services: Other | $2,064 |
| Advertising and promotion | $40 |
| Office expenses | $15,770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,230 |
| 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 | $3,842 |
| Insurance | $10,566 |
| All other expenses | $0 |
| Total functional expenses | $503,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,606 |
| Savings and temporary cash investments | $61,608 |
| 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 |
| Net Land, buildings, and equipment | $92,338 |
| Investments—publicly traded securities | $592,162 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $859,714 |
| Accounts payable and accrued expenses | $10,766 |
| 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 | $0 |
| Total liabilities | $10,766 |
| 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 | $848,948 |
| Total liabilities and net assets/fund balances | $859,714 |
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