Violeta Montessori School Inc
- Assets
- $454.0k
- Revenue
- $623.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Cambridge, MA
- Founding
- 02/2016
- Data as of
- 06/2022
- EIN
- 47-4052601
Organization Overview
Violeta Montessori School Inc is located in Cambridge, MA. The organization was established in 2016. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Violeta Montessori School Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Violeta 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 06/2022, Violeta Montessori School Inc generated $623.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $469.6k during the year ending 06/2022. While expenses have increased by 6.0% per year over the past 5 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
VIOLETA MONTESSORI SCHOOL IS A BILINGUAL DUAL IMMERSION SPANISH-ENGLISH MONTESSORI (SEE SCHEDULE O) PRIMARY 2.9 TO 6 YEARS OLD PROGRAM IN CAMBRIDGE, MASSACHUSETTS. OUR MISSION IS TO OFFER A QUALITY MONTESSORI BILINGUAL PROGRAM THAT SUPPORTS THE NATURAL DEVELOPMENT OF CHILDREN WITHIN A NURTURING, SAFE AND DIVERSE COMMUNITY. OUR SCHOOL TEAM CONSISTS OF SCIENTISTS AND TEACHERS PERSONALLY INVESTED IN THE MONTESSORI METHOD. WE SEEK TO CREATE A LEARNING ENVIRONMENT THAT MOVES FLUIDLY BETWEEN SCHOOL, HOME AND COMMUNITY, NESTING CHILDREN WITHIN A RICH CONTEXT OF OPPORTUNITIES CENTERED ON THEIR GROWTH AND FLEXIBLE TO CHANGE WHEN THAT GROWTH DEMANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE A ONE CLASSROOM BILINGUAL DUAL IMMERSION (SPANISH-ENGLISH) MONTESSORI SCHOOL IN CAMBRIDGE, MASSACHUSETTS, SERVING CHILDREN 2.9 TO 6 YEARS OF AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Hinkley President, Head Of School *past* | OfficerTrustee | 2 | $79,246 |
Maria Alcaraz Director, Head Of School *past* | OfficerTrustee | 2 | $56,662 |
Rudy Rodriguez-Roman Director | Trustee | 2 | $45,253 |
Lynette Cole Treasurer | OfficerTrustee | 2 | $43,014 |
Stacey Simon Member | Trustee | 2 | $3,375 |
Astrid Steverlynck Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,122 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,534 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,656 |
| Total Program Service Revenue | $495,616 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $623,361 |
| 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. | $142,751 |
| Compensation of current officers, directors, key employees. | $28,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,432 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,138 |
| Payroll taxes | $26,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,918 |
| Fees for services: Accounting | $10,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,267 |
| Advertising and promotion | $0 |
| Office expenses | $15,868 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,406 |
| Travel | $3,895 |
| 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 | $5,509 |
| Insurance | $3,211 |
| All other expenses | $10,002 |
| Total functional expenses | $469,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $441,652 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,482 |
| Accounts receivable, net | $79 |
| 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 | $4,350 |
| Net Land, buildings, and equipment | $2,482 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $454,045 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $56,753 |
| 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 | $56,753 |
| Net assets without donor restrictions | $361,401 |
| Net assets with donor restrictions | $35,891 |
| 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 | $454,045 |