Charleston Montessori Inc
- Assets
- $215.2k
- Revenue
- $607.9k
- Investments
- $0.0
- Employees
- 21
- Location
- Charleston, WV
- Founding
- 01/2011
- Data as of
- 06/2022
- EIN
- 27-2773110
Organization Overview
Charleston Montessori Inc is located in Charleston, WV. The organization was established in 2011. 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 06/2022, Charleston Montessori Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charleston Montessori 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, Charleston Montessori Inc generated $607.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $531.7k during the year ending 06/2022. While expenses have increased by 4.6% 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
A CREATIVE COMMUNITY SCHOOL THAT PROVIDES AN AUTHENTIC MONTESORRI EDUCATION FOR AGES 3 - 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENSES FOR STAFF, EDUCATIONAL MATERIALS, OCCUPANCY AND ALL OTHER EXPENSES ARE RELATED TO THE OPERATION OF THE CREATIVE COMMUNITY SCHOOL TO GUIDE THE CHILDREN, AGES 3 - 12, IN THEIR AUTHENTIC MONTESSORI EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Brewster Secretary | OfficerTrustee | $0 | |
Amanda Campbell Director | Trustee | $0 | |
Josh Cottle Director | Trustee | $0 | |
Dennis Dolin Director | Trustee | $0 | |
Ryan Loftus Director | Trustee | $0 | |
Paige Payne Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,039 |
| Related organizations | $0 |
| Government grants | $58,957 |
| 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 | $84,996 |
| Total Program Service Revenue | $531,770 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,950 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $607,874 |
| 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 | $338,850 |
| Pension plan accruals and contributions | $3,322 |
| Other employee benefits | $0 |
| Payroll taxes | $31,019 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $1,369 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,373 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,551 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $461 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $338 |
| Insurance | $7,650 |
| All other expenses | $2,261 |
| Total functional expenses | $531,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,391 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,178 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,621 |
| Total assets | $215,190 |
| Accounts payable and accrued expenses | $0 |
| 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 | $5,084 |
| Total liabilities | $5,084 |
| Net assets without donor restrictions | $0 |
| 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 | $210,106 |
| Total liabilities and net assets/fund balances | $215,190 |