Montessori School Of Louisville Inc
- Assets
- $2.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 35
- Location
- Louisville, KY
- Founding
- 09/2006
- Data as of
- 06/2022
- EIN
- 20-4212134
Organization Overview
Montessori School Of Louisville Inc is located in Louisville, KY. The organization was established in 2006. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Montessori School Of Louisville Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori School Of Louisville Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Montessori School Of Louisville Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MONTESSORI SCHOOL OF LOUISVILLE (MSL) IS A PRIVATE, INDEPENDENT NONPROFIT SCHOOL IN LOUISVILLE, KY. MSL IS THE ONLY SACS/ADVANCED - ACCREDITED MONTESSORI PROGRAM IN LOUISVILLE SERVING CHILDREN 18 MONTHS TO GRADE 8. MSL IS FOUNDED ON BEST PRACTICES IN MONTESSORI EDUCATION, UTILIZING THE RICH PEDAGOGY OF MONTESSORI EDUCATION WHICH RESONATES WITH CURRENT PSYCHOLOGICAL RESEARCH. OUR TODDLER AND EARLY CHILDHOOD PROGRAMS SERVE CHILDREN 18 MONTHS THROUGH 6 YEARS. IN A SAFE, CARING, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT, CHILDREN ARE ENCOURAGED TO EXPLORE AND ENGAGE IN ACTIVITIES THAT DEVELOP THEIR INDEPENDENCE AND FOSTER SOCIAL AWARENESS. THROUGH THEIR "WORK" CHILDREN ARE INTRODUCED EARLY TO AN ACADEMIC CURRICULUM THAT DEVELOP EARLY READING AND WRITING SKILLS. UPON COMPLETION OF A THREE YEAR CYCLE, OUR STUDENTS ARE NOT ONLY FLUENT READERS, BUT ALSO HAVE HANDS-ON EXPERIENCE IN ALL FOUR MATH OPERATIONS AND A RICH KNOWLEDGE IN WORLD CULTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE 2021-22 SCHOOL YEAR, THE MONTESSORI SCHOOL OF LOUISVILLE SERVED APPROXIMATELY 200 CHILDREN RANGING FROM THE AGES OF 3 YEARS TO 14 YEARS OLD. MSL OPERATED THE FOLLOWING CLASSROOM ENVIRONMENTS: FOUR EARLY CHILDHOOD (AGES 3 TO 6 YEARS), THREE LOWER ELEMENTARY (AGES 6 TO 9 YEARS), ONE UPPER ELEMENTARY (AGES 9 TO 11 YEARS), AND ONE ADOLESCENT (AGES 12 TO 14 YEARS). EACH CLASSROOM ENVIRONMENT WAS STAFFED WITH A MONTESSORI-CERTIFIED LEAD TEACHER AND A CLASSROOM ASSISTANT. AFTER-SCHOOL EXTENDED CARE WAS STAFFED WITH FOUR TEACHERS; AN EXTENSIVE SELECTION OF AFTER-SCHOOL CLUBS WERE OFFERED (E.G. DANCE, CHESS, CHOIR, ART, DRAMA, TENNIS, SOCCER AND ROBOTICS). TWO FULL TIME ADMINISTRATORS, A FULL TIME OFFICE MANAGER, AND A FULL TIME COMMUNICATION MANAGER SERVE AS SUPPORT FOR THE SCHOOL OPERATIONS.THIS YEAR, OUR FIVE-YEAR STRATEGIC PLAN WAS IMPLEMENTED. THE SCHOOL COMMUNITY CONDUCTED AN ANNUAL FUND DRIVE AND NUMEROUS PTO-LED FUNDRAISERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Hensley Director | Trustee | 0.5 | $0 |
William Brown Director | Trustee | 0.5 | $0 |
Brian Calhoun Director | Trustee | 0.5 | $0 |
Robert Buse Director | Trustee | 0.5 | $0 |
Omar Hinojosa President And Director | OfficerTrustee | 1.5 | $0 |
Todd Kiziminski Vice President And Directo | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,418 |
| Related organizations | $0 |
| Government grants | $689,884 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,217 |
| Noncash contributions included in lines 1a–1f | $3,609 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $703,519 |
| Total Program Service Revenue | $1,948,285 |
| Investment income | $2,787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,657,890 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,805 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,183 |
| Compensation of current officers, directors, key employees. | $123,795 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $739,579 |
| Pension plan accruals and contributions | $18,132 |
| Other employee benefits | $71,221 |
| Payroll taxes | $64,683 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,131 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $415 |
| Fees for services: Other | $64,175 |
| Advertising and promotion | $10,807 |
| Office expenses | $89,807 |
| Information technology | $5,160 |
| Royalties | $0 |
| Occupancy | $575,770 |
| Travel | $3,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,146 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,742 |
| Insurance | $14,055 |
| All other expenses | $0 |
| Total functional expenses | $1,913,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $850,206 |
| Savings and temporary cash investments | $712,203 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,806 |
| Net Land, buildings, and equipment | $219,484 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $203,156 |
| Total assets | $1,988,855 |
| Accounts payable and accrued expenses | $96,493 |
| Grants payable | $0 |
| Deferred revenue | $109,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $151,861 |
| Total liabilities | $357,604 |
| Net assets without donor restrictions | $1,631,251 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,988,855 |