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Montessori School In Norwich DBA Montessori Childrens School
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Montessori School In Norwich DBA Montessori Childrens School
Hanover, NH, US
•
501(c)3
•
EIN
03-0351617
•
https://montessorihanovernh.org
•
School
Montessori School In Norwich DBA Montessori Childrens School
Sign up to claim this org
Hanover, NH, US
•
501(c)3
•
EIN
03-0351617
•
https://montessorihanovernh.org
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$826,298
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
35%
Other Assets
8%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2025
(Year End)
$16,054
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$415,692
$466,273
+12%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$5,061
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$299,756
$288,258
-4%
Other Assets
$62,363
$66,706
+7%
Total Assets
$777,811
$826,298
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$17,316
$16,054
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$17,316
$16,054
-7%
Net assets
2024
2025
Change
Restricted Net Assets
$62,363
$66,706
+7%
Unrestricted Net Assets
$698,132
$743,538
+7%
Net assets
2024
2025
Change
Net assets
+$760,495
+$810,244
+7%
Balance Sheet