St Joseph Montessori School
- Assets
- $3.7m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 72
- Location
- Columbus, OH
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 31-0912807
Organization Overview
St Joseph Montessori School is located in Columbus, OH. The organization was established in 1946. 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 06/2023, St Joseph Montessori School employed 72 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Joseph 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 06/2023, St Joseph Montessori School generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $4.1m during the year ending 06/2023. While expenses have increased by 4.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ST. JOSEPH MONTESSORI SCHOOL IS A CATHOLIC MONTESSORI COMMUNITY COMMITTED TO A LEARNING ENVIRONMENT THAT RESPECTS THE UNIQUENESS OF EACH CHILD IN REACHING HIS/HER FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE CATHOLIC SCHOOL BASED ON MONTESSORI APPROACH TO EDUCATION. DAY CARE AND AFTER SCHOOL PROGRAMS AVAILABLE FOR STUDENTS. TOTAL ENROLLMENT - 275 STUDENTS PRE-SCHOOL THRU 8TH GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Huth Head Of Scho | Officer | 50 | $106,607 |
Maggie Salah President | OfficerTrustee | 2 | $0 |
John Wickham Treasurer | OfficerTrustee | 1 | $0 |
Jeff Heyer-Jones Vice Preside | OfficerTrustee | 1 | $0 |
Kim Sauer Secretary | OfficerTrustee | 1 | $0 |
Brian Anaya Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $72,619 |
| Related organizations | $0 |
| Government grants | $250,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $329,061 |
| Total Program Service Revenue | $3,692,387 |
| Investment income | $27,343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $68,018 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,121,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $212,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $116,752 |
| Compensation of current officers, directors, key employees. | $116,752 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,106,902 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $392,633 |
| Payroll taxes | $167,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $360 |
| Fees for services: Accounting | $9,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,685 |
| Advertising and promotion | $15,273 |
| Office expenses | $6,137 |
| Information technology | $55,485 |
| Royalties | $0 |
| Occupancy | $126,916 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,878 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,384 |
| Insurance | $29,475 |
| All other expenses | $135,343 |
| Total functional expenses | $4,134,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $830,793 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $130,826 |
| 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 | $52,986 |
| Net Land, buildings, and equipment | $1,776,391 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $868,189 |
| Total assets | $3,659,185 |
| Accounts payable and accrued expenses | $226,376 |
| Grants payable | $0 |
| Deferred revenue | $335,890 |
| 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 | $573,430 |
| Total liabilities | $1,135,696 |
| Net assets without donor restrictions | $2,446,458 |
| Net assets with donor restrictions | $77,031 |
| 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 | $3,659,185 |