Education
(B21Z)
IRS Verified
DX Registered
990 on File
MONTESSORI SCHOOL OF CASPER
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
MISSION STATEMENT To provide value-centered education based on the principles and philosophies of Dr. Maria Montessori which fosters love for learning and prepares children to be productive students and citizens. “Following the child’s natural development, based upon the individual needs of each child as well as a balance between freedom and responsibility, we will nurture a respect for self, others, and the world while fostering self-motivation, independence, and a universal awareness.” Dr. Maria Montessori
Financial Overview — FY 2024
$679K
Total Revenue
$463K
Total Expenses
N/A
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
25.0%
Operating Reserve
N/A
Liability-to-Asset
9.4%
Revenue Diversification
N/A
Executive Compensation
$48K
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
96.2% | 88.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 8.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.6 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.8% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.1% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 2.3% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Providing authentic Montessori Education to the youth of our community | 66 | $7,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $679K | $463K | N/A | — | 16 |
| 2023 | $553K | $544K | $1.3M | 96.2% | 20 |
| 2022 | $425K | $493K | $1.3M | 96.1% | 18 |
| 2021 | $609K | $508K | N/A | — | 15 |
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