Shasta Montessori Association
- Assets
- $16.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Redding, CA
- Founding
- 12/1972
- Data as of
- 06/2017
- EIN
- 94-1746458
Organization Overview
Shasta Montessori Association is located in Redding, CA. The organization was established in 1972. According to its NTEE Classification (B90) the organization is classified as: Educational Services, 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. Shasta 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 06/2017, Shasta Montessori Association generated $126.4k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $121.9k during the year ending 06/2017. While expenses have increased by 0.0% per year over the past 2 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
2017
Describe the Organization's Program Activity:
Part 3
MONTESSORI SCHOOL FOR GRADES KINDERGARTEN THROUGH 5TH GRADE SERVED 17 CHILDREN 2- KINDERGARTEN 2-1ST GRADE 5 - 2ND GRADE 2 - 3RD GRADE 5- 4TH GRADE AND 1 - 5TH GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Van Tinteren President | 0 | $0 | |
Rebekah Osborne Secretary | 0 | $0 | |
Cheri Mowers-Wright Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,535 |
| Total Program Service Revenue | $85,088 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $10,806 |
| Other Revenue | $0 |
| Total Revenue | $126,429 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $91,904 |
| Professional fees and other payments to independent contractors | $60 |
| Occupancy, rent, utilities, and maintenance | $18,525 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $11,399 |
| Total expenses | $121,888 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $15,292 |
| Other assets | $0 |
| Total assets | $16,792 |
| Total liabilities | $36,610 |
| Net assets or fund balances | -$19,818 |