Discovery Garden Montessori School
- Assets
- $344.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 43
- Location
- Springfield, MO
- Founding
- 06/2010
- Data as of
- 06/2024
- EIN
- 27-1838151
Organization Overview
Discovery Garden Montessori School is located in Springfield, MO. The organization was established in 2010. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2024, Discovery Garden Montessori School employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discovery Garden Montessori School 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 06/2024, Discovery Garden Montessori School generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $962.8k during the year ending 06/2024. While expenses have increased by 11.9% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE STUDENTS IN THE SPRINGFIELD MISSOURI AN EDUCATION BASED ON THE PHILOSOPHY OF DR. MARIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUE TO SERVE THE CHILDREN IN THE AREA. THROUGH INCREASED STUDENT ENROLLMENT AND SERVING MORE FAMILIES WITH SCHOLARSHIPS
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 |
|---|---|---|---|
Kristie Weidmann Secretary | Trustee | 2 | $0 |
Paul Madar Board Member | Trustee | 2 | $0 |
Andrea Shreni Head Of School | OfficerTrustee | 40 | $53,000 |
Cynthia Barraza Treasurer | 2 | $0 | |
Meghan Guthrie Baker Board Member | Officer | 2 | $0 |
Natalee Stinson Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,488 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,488 |
| Total Program Service Revenue | $915,264 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,062,754 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $662,178 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,685 |
| Payroll taxes | $50,657 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,473 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,491 |
| Advertising and promotion | $927 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,709 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $96 |
| Interest | $1,980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,734 |
| Insurance | $10,749 |
| All other expenses | $82,947 |
| Total functional expenses | $962,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,985 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $44,605 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,964 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $74,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $344,288 |
| Accounts payable and accrued expenses | $13,416 |
| Grants payable | $0 |
| Deferred revenue | $166,366 |
| 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 | $2,938 |
| Total liabilities | $182,720 |
| Net assets without donor restrictions | $160,839 |
| Net assets with donor restrictions | $729 |
| 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 | $344,288 |