Eldon Montessori Society
- Assets
- $116.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Eldon, MO
- Founding
- 05/1976
- Data as of
- 05/2024
- EIN
- 43-1056956
Organization Overview
Eldon Montessori Society is located in Eldon, MO. The organization was established in 1976. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eldon Montessori Society 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 05/2024, Eldon Montessori Society generated $98.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $87.9k during the year ending 05/2024. While expenses have increased by 7.0% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION PROVIDES PRESCHOOL AND AFTER SCHOOL ACTIVITIES AND FACILITIES TO CHILDREN 2 1/2 THROUGH 6 YEARS OF AGE. ALL CHILDREN ACCEPTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Thomas President | 1.25 | $0 | |
Judy Marshall Director | 40 | $40,318 | |
Emily Schubert Vice President | 1.25 | $0 | |
Arika Quezada Secretary | 1.25 | $0 | |
Sara Oellerich Treasurer | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23 |
| Total Program Service Revenue | $89,823 |
| Membership dues | $0 |
| Investment income | $11 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $8,458 |
| Other Revenue | $155 |
| Total Revenue | $98,470 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $73,412 |
| Professional fees and other payments to independent contractors | $2,213 |
| Occupancy, rent, utilities, and maintenance | $6,371 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $5,875 |
| Total expenses | $87,871 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $41,510 |
| Other assets | $0 |
| Total assets | $116,255 |
| Total liabilities | $0 |
| Net assets or fund balances | $116,255 |