MONTESSORI HOUSE OF CHILDREN

Address
3013 ORANGE GROVE
CHRISTIANSTED, VI 00820
Contact
Website: http://www.stcroixmontessori.com
Phone: +1 (340) 718-2859
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 66-0664498

Mission

THE MISSION OF THE ST. CROIX MONTESSORI IN PARTNERSHIP WITH PARENT AND COMMUNITY, IS TO EDUCATE THE CHILDREN OF ST. CROIX, FOLLOWING THE PRINCIPLES OF DR. MARIA MONTESSORI. OUR COMMITMENT IS TO "GIVE THE CHILD A VISION OF
 20162015201420132012
Basic features of the organization
Doing business as nameST CROIX MONTESSORI
Year of formation2005
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees8    
Personnel
Bass, Lisa
TitleTREASURER    
Name of key/compensated personLISA BASS    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
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    
Evora, Gigi
TitlePRESIDENT    
Name of key/compensated personGIGI EVORA    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
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    
King, Cassandra
TitleVICE PRESIDE    
Name of key/compensated personCASSANDRA KING    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
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    
Russell, Royette
TitleMEMBER    
Name of key/compensated personROYETTE RUSSELL    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
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    
Torres, Kristina
TitleHEAD OF SCHO    
Name of key/compensated personKRISTINA TORRES    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
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    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF THE ST. CROIX MONTESSORI IN PARTNERSHIP WITH PARENT AND COMMUNITY, IS TO EDUCATE THE CHILDREN OF ST. CROIX, FOLLOWING THE PRINCIPLES OF DR. MARIA MONTESSORI. OUR COMMITMENT IS TO "GIVE THE CHILD A VISION OF    
Program service expenses, total$267,542.00    
Programs, including revenue & expenses
NONE
Program expenses$267,542.00    
Program descriptionNONE    
Financial data
Revenue
Total revenue$316,211.00    
Revenue from contributions (total)$13,000.00$3,000.00$822.00$6,172.00$7,000.00
Revenue from noncash contributions$13,000.00    
Investment income, current yr$29.00    
Total revenue from grants, etc., current yr$13,000.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$75,333.00    
Program service revenue (total)$227,849.00$192,057.00$171,011.00$173,801.00$167,904.00
Gross receipts$322,579.00    
Sources of contributions
Revenue from all other contributions$13,000.00    
Other types of revenue
Miscellaneous revenue (total)$32,246.00    
Income from dividends, interest, and similar investments$29.00    
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$43,087.00    
Expense categories (totals)
Total functional expenses: sum of all$267,542.00    
Total functional expenses: program service $267,542.00    
Total functional expenses: management and general$0.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$170,512.00$121,463.00$144,660.00$156,556.00$161,738.00
Total assets, beginning of year$121,463.00    
Total liabilities$7,291.00$6,911.00$10,080.00$2,882.00$2,356.00
Total liabilities, beginning of year$6,911.00    
Unrestricted net assets, end of yr$163,221.00    
Net assets$163,221.00    
Net assets, beginning of year$114,552.00    
Other liabilities$4,210.00    
Cash: non-interest bearing$32,474.00    
Cash: non-interest bearing, beginning of year$2,548.00    
Other financial variables
Revenue less expenses$48,669.00    
Advertising (total)$1,348.00    
Accounts receivable, net$37,091.00    
Accounts payable & accrued expenses$3,081.00    
Total net assets or fund balances$163,221.00    
Depreciation, depletion, amortization$4,822.00    
Governance and accountability
Number of voting members5    
Number of independent voting members4    
Accrual accountingTrue    
Tax year start date2015-08-01    
Tax year end date2016-07-012015-07-012014-07-012013-07-012012-07-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2017-04-20    
IRS schema version2015v2.1    
Filing identifier201633499349301213    
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