Montessori School Of Beaverton Ltd
- Assets
- $5.5m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 35
- Location
- Portland, OR
- Founding
- 11/1988
- Data as of
- 06/2023
- EIN
- 93-0954555
Organization Overview
Montessori School Of Beaverton Ltd is located in Portland, OR. The organization was established in 1988. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Montessori School Of Beaverton Ltd employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori School Of Beaverton Ltd 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 06/2023, Montessori School Of Beaverton Ltd generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $2.0m during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST EACH STUDENT TO REACH HIS OR HER FULLEST POTENTIAL WITH A LOVE OF LEARNING & A PROFOUND SENSE OF IMPORTANCE OF HIS OR HER CONTRIBUTION TO THE WORLD USING THE EDUCATION METHOD & PHILOSOPHIES OF DR. MARIA MONTESSORI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MONTESSORI EDUCATION FOR 171 STUDENTS FROM PRE-KINDERGARTEN THROUGH SIXTH GRADE AND AWARDED $54,525 WORTH OF FINANCIAL AID TUITION ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Swan Head Of School | Officer | 40 | $138,080 |
Jeff Petrillo Board Member | Trustee | 2 | $0 |
Eric Thompson Board Member | Trustee | 2 | $0 |
Luisa Ponzi Board Member | Trustee | 2 | $0 |
Cooper Roach Board Member | Trustee | 2 | $0 |
Jane Foerster President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $59,723 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,723 |
| Total Program Service Revenue | $2,145,853 |
| Investment income | $2,991 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,396 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,242,458 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,380 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,814 |
| Compensation of current officers, directors, key employees. | $148,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,052,244 |
| Pension plan accruals and contributions | $33,354 |
| Other employee benefits | $69,175 |
| Payroll taxes | $103,831 |
| Fees for services: Management | $0 |
| 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 | $78,545 |
| Advertising and promotion | $0 |
| Office expenses | $3,550 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,118 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $76,628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,360 |
| Insurance | $30,867 |
| All other expenses | $43,957 |
| Total functional expenses | $2,027,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $975,974 |
| Savings and temporary cash investments | $1,472,957 |
| 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 | $8,770 |
| Net Land, buildings, and equipment | $3,049,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,506,759 |
| Accounts payable and accrued expenses | $5,919 |
| Grants payable | $0 |
| Deferred revenue | $212,000 |
| 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 | $1,789,016 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,006,935 |
| Net assets without donor restrictions | $3,479,517 |
| Net assets with donor restrictions | $20,307 |
| 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 | $5,506,759 |