Mills Montessori School

EIN: 943070419 501(c)(3) Education

South San Francisco, CA

Total Revenue
$1,522,298
Total Expenses
$1,316,789
Total Assets
$1,365,485
Net Assets
$1,112,054
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CA
Phone
6506169000
Tax Period
2023-07-01 to 2024-06-30

Mills Montessori School, founded in 1988, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 13% surplus.

Mission

to provide and promote the educational, physical, emotional, social and cognitive development of each child.

Program Service Accomplishments

Program 1
Expenses: $997,378 Revenue: $1,522,298

the organization is formed for the purpose of educating children under the montessori tradition. for many parents, the school also provides a form of daycare. however, it is the school's goal to...

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the organization is formed for the purpose of educating children under the montessori tradition. for many parents, the school also provides a form of daycare. however, it is the school's goal to stimulate young children and provide them with a forum for expression and interaction with other children. each child receives individual instruction plus the experience of group play and learning.in addition to the traditional kindergarten and elementary educational courses, the organization also provides specialized areas of education including, computers, foreign languages, ballet, gymnastics, piano, and martial arts.the organization is operating and teaching children on a year-round full-time basis. parents generally bring their children to school in the morning and arrive in the evening to transport their children home. the school accepts children from the ages of two years old up through the elementary school ages. in addition to the classroom setting the school also provides meals and maintains designated areas for the children to dine and nap.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,321,094
Investment Income $31,576
Other Revenue $169,628
TOTAL REVENUE $1,522,298

Expense Breakdown

Grants Paid $0
Salaries & Benefits $902,890
Fundraising Expenses $59,699
Program Expenses $997,378
Other Expenses $413,899
TOTAL EXPENSES $1,316,789

Year-over-Year Comparison

2023 2022 Change
Revenue $1,522,298 $1,424,001 +0.1%
Expenses $1,316,789 $1,311,734 +0.0%
Net Income $205,509 $112,267 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
1
Independent Members
N/A
Employees
19
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$390,000
Total Directors
1
$390,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
simin fallah shirazi president 50.00
Officer Director
$390,000 $0 $390,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,522,298 $1,316,789 $1,365,485 $205,509
2023 $1,424,001 $1,311,734 $1,194,494 $112,267
2022 $1,404,543 $1,147,692 $1,082,877 $256,851
2021 $993,531 $1,086,286 $910,432 $-92,755
2020 $1,165,000 $1,248,989 $1,008,212 $-83,989
2019 $1,378,581 $1,375,027 $810,992 $3,554
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