Miami Montessori School
- Assets
- $646.5k
- Revenue
- $404.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Troy, OH
- Founding
- 06/1987
- Data as of
- 06/2022
- EIN
- 31-1171979
Organization Overview
Miami Montessori School is located in Troy, OH. The organization was established in 1987. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Miami Montessori School employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Miami 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, Miami Montessori School generated $404.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $325.1k during the year ending 06/2022. 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
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESSORI SCHOOL - THE SCHOOL HAS A 3-6 YEAR OLD PROGRAM, A 6-9 YEAR OLD PROGRAM, AND A 9-12 YEAR OLD PROGRAM. THE 3-6 PROGRAM HAD APPROXIMATELY 7 HALF-DAY AND 16 FULL DAY STUDENTS. THE 6-9 PROGRAM HAD APPROXIMATELY 16 STUDENTS. THE 9-12 UPPER ELEMENTARY PROGRAM HAD APPROXIMATELY 12 STUDENTS.
BEFORE AND AFTER SCHOOL CARE PROVIDD AS AN INCIDENTAL ACTIVITY TO REGULAR SCHOOL PROGRAM DESCRIBED IN A.
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 |
|---|---|---|---|
Sharon Prais President | OfficerTrustee | 50 | $38,964 |
Sharon Hamant Secretary/di | OfficerTrustee | 3 | $0 |
Thomas Prais Vice Pres/di | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,336 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,784 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $404,116 |
| Statement of Expenses | |
|---|---|
| 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. | $38,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $138,564 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,605 |
| Payroll taxes | $60,514 |
| Fees for services: Management | $4,973 |
| 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 | $5,297 |
| Advertising and promotion | $0 |
| Office expenses | $630 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,262 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,078 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $325,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,012 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $2,114 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,740 |
| Total assets | $646,512 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $35,197 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $10,000 |
| Secured mortgages and notes payable | $266,585 |
| Unsecured mortgages and notes payable | $72,101 |
| Other liabilities | $0 |
| Total liabilities | $383,883 |
| 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 | $16,000 |
| Total liabilities and net assets/fund balances | $262,629 |