Hudson Montessori Association
- Assets
- $5.3m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 71
- Location
- Hudson, OH
- Founding
- 01/1965
- Data as of
- 06/2021
- EIN
- 34-0903793
Organization Overview
Hudson Montessori Association is located in Hudson, OH. The organization was established in 1965. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Hudson Montessori Association employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hudson Montessori Association 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 06/2021, Hudson Montessori Association generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. While expenses have increased by 0.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER A MONTESSORI EDUCATIONAL ENVIRONMENT CONDUCIVE TO EACH CHILD'S UNIQUE QUALITIES AND ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL-PRE-SCHOOL, ELEMENTARY AND MIDDLE SCHOOL CLASSROOMS SERVING CHILDREN AGED 2 1/2 TO 14 YEARS OLD. THE MONTESSORI METHOD OF EDUCATION IS BASED ON A PHILOSOPHY AND PEDAGOGY SET OUT BY DR. MARIA MONTESSORI OVER 100 YEARS AGE. CHILDREN WHO HAVE ATTENDED MONTESSORI SCHOOL ARE MORE CONFIDENT IN THEIR ABILITIES, MOTIVATED TO ACHIEVE NEW LEVELS OF KNOWLEDGE AND HAVE A LOVE OF LEARNING. 186 CHILDREN ENROLLED IN FY2021.
SUMMER PROGRAMS - VARIOUS CAMP AND EDUCATIONAL PROGRAMS ALSO INCORPORATING THE MONTESSORI METHOD.
TODDLER PROGRAM, 18 MONTH - 3 YEARS, TODDLER AND PARENT OR CAREGIVER ATTENDS AND HAS THE OPPORTUNITY TO EXPLORE THE MONTESSORI METHOD OF EDUCATION TOGETHER. ALSO INCLUDES CONSERVATORY OF MUSIC.
AFTER SCHOOL ENRICHMENT PROGRAMS AND EXTENDED CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Virgil Head Of School | Officer | 40 | $171,892 |
Christine Neigh Co-Vice President | OfficerTrustee | 4 | $0 |
Karl Vaden Co-Vice President | OfficerTrustee | 4 | $0 |
Erin Matson President | OfficerTrustee | 4 | $0 |
Dan Egleston President Emeritus | OfficerTrustee | 4 | $0 |
Erin Moyer Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $434,452 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,189 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $602,641 |
| Total Program Service Revenue | $2,731,660 |
| Investment income | $712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,648 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$984 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,356,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $236,761 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,502 |
| Compensation of current officers, directors, key employees. | $49,051 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,430,803 |
| Pension plan accruals and contributions | $44,688 |
| Other employee benefits | $0 |
| Payroll taxes | $109,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $51,701 |
| Office expenses | $93,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $273,422 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $102,561 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $222,090 |
| Insurance | $145,992 |
| All other expenses | $0 |
| Total functional expenses | $3,026,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148 |
| Savings and temporary cash investments | $2,142,944 |
| Pledges and grants receivable | $32,285 |
| Accounts receivable, net | $12,885 |
| 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 | $28,366 |
| Net Land, buildings, and equipment | $3,070,720 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,525 |
| Other assets | $0 |
| Total assets | $5,295,873 |
| Accounts payable and accrued expenses | $225,530 |
| Grants payable | $0 |
| Deferred revenue | $1,255,296 |
| 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 | $2,423,194 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,904,020 |
| Net assets without donor restrictions | $1,043,090 |
| Net assets with donor restrictions | $348,763 |
| 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 | $5,295,873 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hudson Montessori Association has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Swagelok Foundation Solon, OH PURPOSE: TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE | $1,500 |
Endowment Analysis
| Beg. Balance | $234,888 |
| Earnings | $410 |
| Net Contributions | $1,500 |
| Ending Balance | $236,798 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pathway Inc Toledo, OH | $1,947,954 | $15,676,190 |
New St Paul Tabernacle Church Of God In Christ Head Start Agency Detroit, MI | $2,136,848 | $14,428,014 |
Leonard And Susan Fuchs Mizrachi School Beachwood, OH | $63,214,368 | $13,451,315 |
Child Care Resource Center Of Cuyahoga County Cleveland, OH | $5,221,997 | $11,522,146 |
Kipp Philadelphia Charter School Philadelphia, PA | $30,756,682 | $16,805,323 |
Chester Charter Scholars Academy Chester, PA | $12,106,141 | $12,761,901 |
First Start Partnerships For Children And Families Inc Chambersburg, PA | $1,240,944 | $9,208,850 |
Morris And Rose Caskey Torah Academy Of Greater Philadelphia Wynnewood, PA | $19,605,172 | $11,408,583 |
Cincinnati Preschool Program Cincinnati, OH | $3,699,695 | $7,358,801 |
Baraga Houghton Keweenaw Child Development Board Inc Houghton, MI | $2,508,419 | $6,917,101 |
West Side Montessori Toledo, OH | $13,475,225 | $7,904,337 |
Metropolitan Children And Youth Inc Detroit, MI | $1,358,627 | $5,984,825 |