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STAUNTON MONTESSORI SCHOOL INC
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STAUNTON MONTESSORI SCHOOL INC
FISHERSVILLE, VA, US
•
501(c)(3)
•
EIN
54-1396772
•
WWW.STAUNTONMONTESSORI.ORG
•
School
STAUNTON MONTESSORI SCHOOL INC
Sign up to claim this org
FISHERSVILLE, VA, US
•
501(c)(3)
•
EIN
54-1396772
•
WWW.STAUNTONMONTESSORI.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$968,806
Cash & Equivalents
88%
Investments
11%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$236,152
Notes Payable / Debt (Non-Related)
64%
Deferred Revenue
36%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$758,488
$851,883
+12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$103,411
$105,697
+2%
Property, Plant, & Equipment (net)
$17,847
$11,226
-37%
Other Assets
-
-
-
Total Assets
$879,746
$968,806
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$24
$33
+38%
Grants Payable
-
-
-
Deferred Revenue
$109,198
$86,119
-21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$147,436
$150,000
+2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$256,658
$236,152
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$103,411
-
-
Unrestricted Net Assets
$519,677
$732,654
+41%
Net assets
2023
2024
Change
Net assets
+$623,088
+$732,654
+18%
Balance Sheet