Child Montessori School Incorporated
- Assets
- $5.5k
- Revenue
- $18.0k
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 05/1987
- Data as of
- 09/2023
- EIN
- 74-2449526
Organization Overview
Child Montessori School Incorporated is located in San Antonio, TX. The organization was established in 1987. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, 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. Child Montessori School Incorporated 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 09/2023, Child Montessori School Incorporated generated $18.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (57.8%) each year. All expenses for the organization totaled $49.8k during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND MENTORING OF STAFF AND SCHOOL DIRECTORS REGARDING TEACHING IN AND OPERATION SCHOOLS USING THE EDUCATIONAL METHODS AND DIDACTIC MATERIALS DEVELOPED BY MARIA MONTESSORI. THE OPERATION OF A DAY SCHOOL WAS SUSPENDED AS OF SEPTEMBER, 2022 DUE TO A SHORTAGE OF MONTESSORI-CERTIFIED STAFF TO CONDUCT CLASSES OF SUFFICIENT QUALITY. INVESTIGATION OF MEANS TO RESUME OPERATION ARE ONGOING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FREE TRAINING AND CONSULTING SERVICES FOR TWO, NEW MONTESSORI SCHOOLS, ONE IN SAN ANTONIO, TX AND THE OTHER IN SAN MARCOS, TX THAT WERE STARTING OPERATIONS, AS WELL AS FOR ONE TEACHER TO COMPLETE HER CERTIFICATION.
RESTORATION OF ALL SCHOOL EQUIPMENT TO FIRST-CLASS CONDITION AND PLACEMENT INTO CLIMATE-CONTROLLED STORAGE UNTIL SCHOOL OPERATIONS CAN BE RESUMED. THIS WAS NECESSITATED BY A SHORTAGE OF QUALIFIED TEACHING STAFF IN THE AFTERMATH OF THE COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Carol Stein President, Director | OfficerTrustee | 10 | $0 |
Eugene Fischer Director | Trustee | 1 | $0 |
Linda Stoltz Director | Trustee | 1 | $0 |
Michael Fischer Vice President, Secrretary, Treasurer | Officer | 4 | $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 | $18,023 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,023 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $18,023 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $831 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,258 |
| Information technology | $9,114 |
| Royalties | $0 |
| Occupancy | $17,925 |
| Travel | $133 |
| 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 | $0 |
| Insurance | $1,650 |
| All other expenses | $0 |
| Total functional expenses | $49,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,494 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,494 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 | $5,494 |
| Total liabilities and net assets/fund balances | $5,494 |