Salina Montessori School Inc
- Assets
- $69.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Salina, KS
- Founding
- 02/2014
- Data as of
- 06/2019
- EIN
- 46-0581313
Organization Overview
Salina Montessori School Inc is located in Salina, KS. The organization was established in 2014. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salina Montessori School 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 06/2019, Salina Montessori School Inc generated $132.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $133.4k during the year ending 06/2019. While expenses have increased by 2.3% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3
THE SCHOOL SERVES A MAXIMUM OF 48 STUDENTS (LIMITED TO THIS NUMBER BY SPACE AVAILABLE) ON A FOUR DAY A WEEK BASIS FOR NINE MONTHS. THE STUDENTS ATTEND A HALF-DAY, EITHER MORNING OR AFTERNOON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Cramer Treasurer | 4 | $0 | |
Sherry S Krehbiel Chairperson | 2 | $0 | |
Mary Thompson Secretary | 2 | $0 | |
Mary Kierscht Vice-Chairperson | 2 | $0 | |
Marsha Franklin Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,590 |
| Total Program Service Revenue | $130,990 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $108 |
| Total Revenue | $132,688 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $77,050 |
| Professional fees and other payments to independent contractors | $5,068 |
| Occupancy, rent, utilities, and maintenance | $30,607 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $20,630 |
| Total expenses | $133,355 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $49,307 |
| Other assets | $0 |
| Total assets | $69,335 |
| Total liabilities | $1,596 |
| Net assets or fund balances | $67,739 |