MONTESSORI HOUSE OF CHILDREN INC

Address
3013 ORANGE GROVE
CHRISTIANSTED, VI 00820-0000
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
 20172016201520142013
Basic features of the organization
Year of formation2005
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees 8   
Personnel
Bass, Lisa
Title TREASURER   
Name of key/compensated person LISA BASS   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 2.00   
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
Title PRESIDENT   
Name of key/compensated person GIGI EVORA   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 2.00   
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
Title VICE PRESIDE   
Name of key/compensated person CASSANDRA KING   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 2.00   
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
Title MEMBER   
Name of key/compensated person ROYETTE RUSSELL   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 2.00   
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
Title HEAD OF SCHO   
Name of key/compensated person KRISTINA TORRES   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 2.00   
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 activities 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   
Program service expenses, total $267,542.00   
Programs, including revenue & expenses
NONE
Program expenses $267,542.00   
Program description NONE   
Financial data
Revenue
Total revenue$321,886.00$316,211.00   
Revenue from contributions (total) $13,000.00   
Revenue from noncash contributions $13,000.00   
Investment income, current yr $29.00   
Total revenue from grants, etc., current yr $13,000.00   
Other revenue, current yr $75,333.00   
Program service revenue (total) $227,849.00   
Sources of contributions
Revenue from all other contributions $13,000.00   
Other types of revenue
Miscellaneous revenue (total) $32,246.00   
Investment income $29.00   
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$152,633.00$170,512.00   
Total assets, beginning of year $121,463.00   
Total liabilities $7,291.00   
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 members 5   
Number of independent voting members 4   
Accrual accounting True   
Tax year start date 2015-08-01   
Tax year end date2017-07-012016-07-012015-07-012014-07-012013-07-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990   
IRS schema version 2015v2.1   
Filing identifier 201633499349301213   
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