Christian Montessori School Of Ann Arbor
- Assets
- $1.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Ann Arbor, MI
- Founding
- 06/1999
- Data as of
- 06/2022
- EIN
- 38-3418422
Organization Overview
Christian Montessori School Of Ann Arbor is located in Ann Arbor, MI. The organization was established in 1999. 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 06/2022, Christian Montessori School Of Ann Arbor employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Montessori School Of Ann Arbor 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, Christian Montessori School Of Ann Arbor generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $821.5k during the year ending 06/2022. While expenses have increased by 1.1% 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
CMSAA IS A NON-DENOMINATIONAL SCHOOL FOR BIRTH TO GRADE 6 FOCUSED ON THE FUNDAMENTALS OF MONTESSORI EDUCATION BASED ON CHRISTIAN VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESSORI INSTRUCTION WITH A CHRISTIAN-BASED FOUNDATION FOR PRE-SCHOOL AND ELEMENTARY EDUCATION. REVENUES ARE TUITION AND TUITION RELATED CHARGES TO STUDENTS. EXPENSES ARE DIRECT TEACHING COSTS AND THE COST OF TUITION ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverley Munday Head Of Scho | Officer | 40 | $59,000 |
Arlene Klosiewicz-Walz Finance Dire | Officer | 40 | $35,680 |
Paula Gimotty President | OfficerTrustee | 8 | $0 |
Meagan Ranson Secretary | OfficerTrustee | 4 | $0 |
Lori Ferris Treasurer | OfficerTrustee | 4 | $0 |
Josh Vaudt Trustee | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,193 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,592 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,785 |
| Total Program Service Revenue | $804,857 |
| Investment income | $140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,229,296 |
| 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. | $100,099 |
| Compensation of current officers, directors, key employees. | $36,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $432,462 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,447 |
| Payroll taxes | $34,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,897 |
| Advertising and promotion | $10,171 |
| Office expenses | $5,957 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,763 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,503 |
| Insurance | $13,772 |
| All other expenses | $4,264 |
| Total functional expenses | $821,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,075 |
| Savings and temporary cash investments | $287,760 |
| 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 | $1,315,316 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,893,151 |
| Accounts payable and accrued expenses | $557 |
| Grants payable | $0 |
| Deferred revenue | $3,386 |
| 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 | $1,056,172 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,060,115 |
| Net assets without donor restrictions | $833,036 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,893,151 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Christian Montessori School Of Ann Arbor has recieved totaling $174.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $174 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cranbrook Educational Community Bloomfield Hills, MI | $429,134,973 | $86,571,216 |
Hawken School Gates Mills, OH | $144,772,582 | $45,602,433 |
Detroit Country Day School Beverly Hills, MI | $149,218,548 | $52,745,036 |
University School Shaker Heights, OH | $196,923,470 | $66,975,999 |
Columbus Academy Gahanna, OH | $107,517,374 | $39,084,449 |
University School Of Milwaukee Corporation Milwaukee, WI | $59,516,474 | $37,531,617 |
Park Tudor Foundation Inc Indianapolis, IN | $62,976,373 | $33,968,467 |
Cincinnati Hills Christian Academy Inc Cincinnati, OH | $107,697,396 | $28,223,940 |
Hathaway Brown School Shaker Heights, OH | $155,426,410 | $32,118,161 |
Hebrew Academy Of Cleveland Cleveland Heights, OH | $67,295,611 | $38,136,745 |
Cincinnati Country Day School Cincinnati, OH | $38,516,908 | $24,344,886 |
Laurel School Shaker Heights, OH | $93,663,141 | $30,554,235 |