Holy Trinity Montessori
- Assets
- $6.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 31
- Location
- Nashville, TN
- Founding
- 01/2010
- Data as of
- 12/2021
- EIN
- 26-4512017
Organization Overview
Holy Trinity Montessori is located in Nashville, TN. The organization was established in 2010. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, Holy Trinity Montessori employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Trinity Montessori 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 12/2021, Holy Trinity Montessori generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 15.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO AIDE IN THE CHILD'S INTELLECTUAL, SOCIAL, EMOTIONAL, AND SPIRITUAL DEVELOPMENT THROUGH THE USE OF THE MONTESSORI METHOD.
Describe the Organization's Program Activity:
TO PROVIDE A CHILD-CENTERED ENVIRONMENT THAT VIEWS EVERY CHILD AS AN INDIVIDUAL AND MOTIVATED LEARNER. PROVIDE AN ENVIRONMENT IN WHICH STUDENTS WILL BE ABLE TO DEVELOP AND INSTILL A LOVE FOR LEARNING, NOT ONLY IN THEMSELVES, BUT IN THEIR OUTSIDE WORLD. TO ASSIST EACH CHILD IN DISCOVERING THEIR OWN UNIQUE PATH IN BECOMING A PEACEFUL, SPIRITUAL, AND INVOLVED MEMBER OF SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Riley President | OfficerTrustee | 40 | $89,891 |
Jeremy White Board Member | Trustee | 20 | $23,409 |
Georgette Rech Board Member | Trustee | 15 | $16,536 |
Dan Loftus Treasurer | OfficerTrustee | 1 | $0 |
Karla Loftus Secretary | Officer | 8 | $0 |
Sharon Graham Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hannah Constructors Llc Construction | 12/30/16 | $2,077,725 |
The Parkes Companies | 12/30/16 | $1,024,042 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $158,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $331,026 |
| Total Program Service Revenue | $1,605,287 |
| Investment income | $5,642 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,200 |
| Net Gain/Loss on Asset Sales | $7,227 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,953,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,836 |
| Compensation of current officers, directors, key employees. | $61,145 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $662,694 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $58,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,416 |
| Fees for services: Accounting | $23,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,070 |
| Advertising and promotion | $0 |
| Office expenses | $37,630 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,103 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $187,440 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,520 |
| Insurance | $14,463 |
| All other expenses | $0 |
| Total functional expenses | $1,449,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,851 |
| Savings and temporary cash investments | $2,018,652 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $227,602 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,603 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,413,945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $43,468 |
| Other assets | $7,714 |
| Total assets | $6,715,835 |
| Accounts payable and accrued expenses | $8,169 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4,343,091 |
| Total liabilities | $4,351,260 |
| Net assets without donor restrictions | $2,359,650 |
| Net assets with donor restrictions | $4,925 |
| 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 | $6,715,835 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Holy Trinity Montessori has recieved totaling $15,652.
| Awarding Organization | Amount |
|---|---|
We Are One World Foundation Inc Nashville, TN PURPOSE: DONATION | $8,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $552 |
Endowment Analysis
| Beg. Balance | $4,425 |
| Net Contributions | $500 |
| Ending Balance | $4,925 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Langley School Inc Mclean, VA | $63,128,940 | $18,629,240 |
Economic Security Corporation Of Southwest Area Joplin, MO | $10,642,309 | $18,556,997 |
Wake County Smartstart Raleigh, NC | $3,415,796 | $19,658,248 |
Livingston Byrdstown Jamestown And Cookeville Development Corporation Cookeville, TN | $2,043,241 | $13,554,742 |
Hope Montessori Academy St Louis, MO | $759,290 | $12,407,556 |
Washington County Opportunities Inc Greenville, MS | $2,892,910 | $12,059,595 |
Columbia Academy School Columbia, TN | $17,513,853 | $13,288,512 |
Montessori School Of Raleigh Inc Raleigh, NC | $11,662,431 | $8,380,387 |
Forsyth School Inc Saint Louis, MO | $26,400,656 | $9,718,193 |
The New School Fayetteville, AR | $39,755,955 | $6,395,577 |
Smart Start Of Forsyth County Winston Salem, NC | $369,779 | $8,124,286 |
Caldwell Academy Greensboro, NC | $20,742,733 | $8,088,099 |