Totals
- Total revenue
- $266,971
- Total expenses
- $203,380
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $266,901
- Investment income
- $0
- Other revenue
- $70
- Total assets, end of year
- $104,611
- Total liabilities, end of year
- $2,617
- Net assets or fund balances, end of year
- $101,994
- Program services expenses (Part IX)
- $203,380
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,380
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $266,901 · related or exempt $266,901
-
11a · Other revenue: PAYROLL TAX DISCOUNTS
total $70 · related or exempt $70
-
11e · Other revenue, total
$70
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $112,332 · program services $112,332
-
10 · Payroll taxes
total $8,161 · program services $8,161
-
11c · Fees: accounting
total $450 · program services $450
-
16 · Occupancy
total $42,384 · program services $42,384
-
17 · Travel
total $3,266 · program services $3,266
-
23 · Insurance
total $2,643 · program services $2,643
-
24a · Other expenses: CLASSROOM SUPPLIES
total $18,228 · program services $18,228
-
24b · Other expenses: FOOD & SNACKS
total $15,916 · program services $15,916
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,692 · end of year $102,536
-
10a · Land, buildings and equipment: cost or other basis
$2,075
-
10c · Land, buildings and equipment, net
beginning of year $2,075 · end of year $2,075
-
17 · Accounts payable and accrued expenses
beginning of year $2,364 · end of year $2,617
-
31 · Retained earnings, endowment or other funds
beginning of year $38,403 · end of year $101,994
Mission and programs · 2022
Mission
THE MISSION OF MONTESSORI SCHOOL HOUSE, INC. IS TO PROVIDE QUALITY EDUCATION FOR EARLY CHILDHOOD, ELEMENTARY AND MIDDLE SCHOOL CHILDREN.
-
MONTESSORI SCHOOL HOUSE, INC. PROVIDES SUPPORT FROM TEACHERS AND STAFF IN THE EDUCATIONAL ENDEAVORS TO OUR STUDENTS BY PROVIDING THEM WITH THE NECESSARY TOOLS, EQUIPMENT, MATERIALS, SUPPLIES AND OTHER ITEMS TO INSURE, PRESERVE AND PROTECT A QUALITY EDUCATION.
Expenses $203,380
As filed on the 2022 return.
Listed in Part VII
-
Shelli LeeSHELLI LEE
DIRECTOR
- Total calculated
- $0
-
William H LowenWILLIAM H LOWEN
VICE-PRES./D
- Total calculated
- $0
-
James PerrinJAMES PERRIN
TREASURER/DI
- Total calculated
- $0
-
Amy R RolanAMY R ROLAN
PRESIDENT/DI
- Total calculated
- $0
-
Michael D RolanMICHAEL D ROLAN
SECRETARY/DI
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349305574
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