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Nonprofiteer
← MONTESSORI HOUSE OF CHILDREN INC

Form 990 for tax year 2022

Filed by MONTESSORI HOUSE OF CHILDREN INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 5 February 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$354,110 changed to $519,271
Total expenses
$360,105 changed to $535,515
Contributions and grants received
$354,110 changed to $75,301
Grants paid
$49,893 changed to $0
Program service revenue
$0 changed to $443,814
Investment income
$0 changed to $156
Total assets, end of year
$0 changed to $194,927
Total liabilities, end of year
$0 changed to $174,892
Net assets or fund balances, end of year
$0 changed to $20,035
Program services expenses
$360,105 changed to $512,488
Management and general expenses
$0 changed to $13,930
Fundraising expenses
$0 changed to $9,097
Program service expenses (Part III)
$0 changed to $512,488

Listed only on the earlier return

  • Tracy Cole

Listed only on the later return

  • Nathan Purdome
  • Scot McChain
  • Sylvia Sullivan

Totals

Total revenue
$354,110
Total expenses
$360,105
Contributions and grants received
$354,110
Grants paid
$49,893
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$360,105
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 1b · Membership dues

    $198,494

  • 1c · Fundraising events

    $0

  • 1e · Government grants (contributions)

    $50,000

  • 1f · All other contributions, gifts and grants

    $105,616

  • 2f · All other program service revenue

    total $0 · related or exempt $0

  • 3 · Investment income

    total $0 · unrelated business $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · unrelated business $0

  • 5 · Royalties

    total $0 · unrelated business $0

  • 6a · Gross rents

    real property $0

  • 6c · Rental income or loss

    real property $0

  • 6d · Net rental income or loss

    total $0 · unrelated business $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11d · All other revenue

    total $0 · related or exempt $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $49,893 · program services $49,893

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $183,026 · program services $183,026

  • 9 · Other employee benefits

    total $37,861 · program services $37,861

  • 10 · Payroll taxes

    total $58,831 · program services $58,831

  • 11c · Fees: accounting

    total $6,638 · program services $6,638

  • 14 · Information technology

    total $2,553 · program services $2,553

  • 17 · Travel

    total $2,902 · program services $2,902

  • 19 · Conferences, conventions and meetings

    total $6,638 · program services $6,638

  • 23 · Insurance

    total $11,763 · program services $11,763

Mission and programs · 2022

Mission

Using the philosophy of Maria Montessori, we provide an environment where children feel safe, emotionally and physically. The children are valued, grow and learn at their maximum potential , to think independently, and contribute to the world and society in meaningful ways

Activities or mission (Part I)

To Provide Montessori Education to40 children from Primary Pre K, K Secondary Grades 1-6

  • Using the philosophy of Maria Montessori, we provide an environment where children feel safe, emotionally and physically. The children are valued, grow and learn at their maximum potential , to think independently, and contribute to the world and society in meaningful ways

  • Provided summer camp enrichment program to approximately 40 children ages 3-12 on the island of St. Croix

As filed on the 2022 return.

Listed in Part VII

  • Tracy Cole

    Head Master

    Total calculated
    $0
    Hours/week
    45 + 40 related

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
25 September 2023
IRS schema version
2022v5.0
Source object
202302709349300110

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