Columbus Montessori Education Center
- Assets
- $4.0m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 67
- Location
- Columbus, OH
- Founding
- 01/1985
- Data as of
- 06/2023
- EIN
- 31-1105385
Organization Overview
Columbus Montessori Education Center is located in Columbus, OH. The organization was established in 1985. 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 06/2023, Columbus Montessori Education Center employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbus Montessori Education Center 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, Columbus Montessori Education Center generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $4.2m during the year ending 06/2023. While expenses have increased by 7.1% per year over the past 8 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESSORI EDUCATION CENTER AND CHILD CARE FOR AROUND 263 CHILDREN, PROVIDING YEAR-ROUND CARE AND LEARNING FACILITIES.
MONTESSORI TEACHER EDUCATION PROGRAM FOR ADULT STUDENTS PROVIDING PROPER MONTESSORI TRAINING AND PHILOSOPHY WITH OVER 305 HOURS OF CLASSROOM TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam King Immediate Past Co-President | Trustee | 1 | $0 |
Robin Koehler Immediate Past Co-President | Trustee | 1 | $0 |
Breann Almos Co-President | OfficerTrustee | 5 | $0 |
Ryan Richardson Trustee | Trustee | 1 | $0 |
Seth Becker Trustee | Trustee | 1 | $0 |
Sabrina Jamison Co-President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,010 |
| Membership dues | $0 |
| Fundraising events | $44,927 |
| Related organizations | $0 |
| Government grants | $867,737 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,059,680 |
| Total Program Service Revenue | $3,502,929 |
| Investment income | $34,996 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,533 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,591,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $677,886 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $168,532 |
| Compensation of current officers, directors, key employees. | $168,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,003,021 |
| Pension plan accruals and contributions | $15,388 |
| Other employee benefits | $99,735 |
| Payroll taxes | $170,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $191,513 |
| Fees for services: Accounting | $36,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,417 |
| Fees for services: Other | $22,760 |
| Advertising and promotion | $0 |
| Office expenses | $49,199 |
| Information technology | $76,062 |
| Royalties | $0 |
| Occupancy | $273,833 |
| Travel | $7,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,155 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,718 |
| Insurance | $19,759 |
| All other expenses | $9,999 |
| Total functional expenses | $4,157,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,516 |
| Savings and temporary cash investments | $1,312,422 |
| Pledges and grants receivable | $3,610 |
| Accounts receivable, net | $508,428 |
| 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 | $1,569 |
| Net Land, buildings, and equipment | $1,508,863 |
| Investments—publicly traded securities | $4,582 |
| Investments—other securities | $0 |
| Investments—program-related | $432,862 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,980,852 |
| Accounts payable and accrued expenses | $320,444 |
| Grants payable | $0 |
| Deferred revenue | $377,025 |
| Tax-exempt bond liabilities | $259,661 |
| 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 | $0 |
| Total liabilities | $957,130 |
| Net assets without donor restrictions | $3,020,339 |
| Net assets with donor restrictions | $3,383 |
| 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 | $3,980,852 |