Montessori School In Norwich DBA Montessori Childrens School

Address
PO Box 5606
Hanover, NH 03755
Contact
Website: http://www.montessorihanovernh.org
Phone: +1 (603) 643-2828
Nonprofit
NTEE: B21 - Kindergarten, Preschool, Nursery School, Early Admissions
EIN: 03-0351617

Mission

The organization is a small preschool and kindergarten following in the main philosophy of Maria Montessori. The School offers children the opportunity to develop independence, social sensitivity, and interest in learning. The School is committed to broadening cultural horizons and encouraging environmental awareness within the entire school community.
 20172016201520142013
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$72,000.00$61,000.00   
Sum of reportable (W2/1099) compensation$66,500.00$48,000.00   
Number of employees1212   
Number of people compensated >$100k00   
Number of volunteers78   
Number of highly compensated contractors00   
Personnel
Ames, Beth
TitleDirectorDirector   
Name of key/compensated personBeth AmesBeth Ames   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Doyle, Brian
TitleChairBoard Chair   
Name of key/compensated personBrian DoyleBrian Doyle   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Fox, Lindsay
TitleDirector    
Name of key/compensated personLindsay Fox    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
McCaull, Stephanie
Title Director   
Name of key/compensated person Stephanie McCaull   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Milliman, Kimberly
TitleDirectorDirector   
Name of key/compensated personKimberly MillimanKimberly Milliman   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Peraza, Adrienne
TitleDirectorDirector   
Name of key/compensated personAdrienne PerazaAdrienne Peraza   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Poage, Karen
TitleSecretarySecretary   
Name of key/compensated personKaren PoageKaren Poage   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Rockmore, Ellen
Title Director   
Name of key/compensated person Ellen Rockmore   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Ruth, John
TitleTreasurerTreasurer   
Name of key/compensated personJohn RuthJohn Ruth   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Teacher, Jean
TitleHead of School    
Name of key/compensated personJean Westleman Teacher    
Position of compensated person
Average hours per week working for org50.00    
Reportable compensation from org$66,500.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Westelman, Jean
Title Head of School   
Name of key/compensated person Jean Westelman   
Position of compensated person
Average hours per week working for org 50.00   
Reportable compensation from org $48,000.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFollowing in the main philosophy of Maria Montessori, preschool and kindergarten children develop independence, social sensitivity and interest in learning, while broadening cultural horizons and environmental awareness.Following in the main philosophy of Maria Montessori, preschool and kindergarten children develop independence, social sensitivity and interest in learning, while broadening cultural horizons and environmental awareness.   
Program service expenses, total$248,761.00$278,656.00   
Programs, including revenue & expenses
During the year ended June 30, 2016, eighteen children were enrolled in the half-day Montessori program which operates 175 days of the year.
Program expenses $87,997.00   
Program revenue $122,210.00   
Program description During the year ended June 30, 2016, eighteen children were enrolled in the half-day Montessori program which operates 175 days of the year.   
During the year ended June 30, 2016,twenty-six children were enrolled in the full-day Montessori program which is operated 175 days of the year.
Program expenses $190,659.00   
Program revenue $204,683.00   
Program description During the year ended June 30, 2016,twenty-six children were enrolled in the full-day Montessori program which is operated 175 days of the year.   
The Montessori Children's School nurtures children aged 3 to 6. The children share indoor and outdoor classrooms in a dynamic environment that is intentionally multi-age and multicultural. In activities from mapmaking and woodland walks to cultural festivals from around the globe, each child's innate curiosity is encouraged and engaged. Classroom work blends with outdoor play to draw out the fullest potential of each unique child, from preschool through kindergarten. The School offers half-day and full-day programs. During fiscal year 2017, 44 students attended the School.
Program expenses$248,761.00    
Program revenue$332,563.00    
Program descriptionThe Montessori Children's School nurtures children aged 3 to 6. The children share indoor and outdoor classrooms in a dynamic environment that is intentionally multi-age and multicultural. In activities from mapmaking and woodland walks to cultural festivals from around the globe, each child's innate curiosity is encouraged and engaged. Classroom work blends with outdoor play to draw out the fullest potential of each unique child, from preschool through kindergarten. The School offers half-day and full-day programs. During fiscal year 2017, 44 students attended the School.    
Financial data
Revenue
Total revenue$368,849.00$384,412.00   
Revenue from contributions (total)$29,530.00$58,038.00$23,593.00$7,515.00$7,917.00
Investment income, current yr$6,756.00-$2,643.00   
Total revenue from grants, etc., current yr$29,530.00$58,038.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$3,397.00$1,109.00   
Program service revenue (total)$329,166.00$327,908.00$314,970.00$314,405.00$307,337.00
Gross receipts$368,849.00$384,412.00   
Sources of contributions
Revenue from all other contributions$29,530.00$58,038.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$3,397.00$1,109.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$6,756.00-$2,643.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$328,732.00$342,753.00   
Total functional expenses: program service $248,761.00$278,656.00   
Total functional expenses: management and general$79,971.00$64,097.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$881.00$0.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$351.00$0.00   
Assets and liabilities
Total assets$624,800.00$545,464.00$453,723.00$446,776.00$480,263.00
Total assets, beginning of year$545,464.00$454,253.00   
Total liabilities$2,345.00$89.00$4,300.00$5,953.00$13,243.00
Total liabilities, beginning of year$89.00$4,706.00   
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr$546,194.00$457,091.00   
Temporarily restricted net assets$76,261.00$39,574.00   
Permanently restricted net assets, end of yr $48,710.00   
Net assets$622,455.00$545,375.00   
Net assets, beginning of year$545,375.00$449,547.00   
Intangible assets$0.00$0.00   
Other assets$52,831.00$48,710.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$118,928.00$110,762.00   
Cash: non-interest bearing, beginning of year$110,762.00$58,436.00   
Investments -- program-related$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses$40,117.00$41,659.00   
Advertising (total)$1,063.00$610.00   
Savings & temp cash investment$127,707.00$122,549.00   
Accounts receivable, net$0.00$0.00   
Prepaid expenses & deferred charges$0.00$0.00   
Accounts payable & accrued expenses$2,345.00$89.00   
Total net assets or fund balances$622,455.00$545,375.00   
Depreciation, depletion, amortization$14,370.00$12,398.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members78   
Number of independent voting members78   
Cash accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-01-042017-01-12   
IRS schema version2016v3.02015v2.0   
Filing identifier201723399349300852201632579349300633   
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