Global Montessori Academy
- Assets
- $2.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 31
- Location
- Prairie Village, KS
- Founding
- 11/1991
- Data as of
- 12/2021
- EIN
- 43-1556061
Organization Overview
Global Montessori Academy is located in Prairie Village, KS. The organization was established in 1991. 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 12/2021, Global Montessori Academy employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Global Montessori Academy 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 12/2021, Global Montessori Academy generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A UNIQUE EDUCATIONAL ENVIRONMENT TO FACILITATE DEVELOPMENT OF THE WHOLE PERSON-INTELLECTUALLY, PHYSICALLY, EMOTIONALLY AND SOCIALLY. CURRICULM FOSTERS SELF-WORTH, RESPECT FOR OTHERS, AND RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GLOBAL MONTESSORI ACADEMY PROVIDES QUALITY AFFORDABLE MONTESSORI EDUCATION WITHIN A GLOBAL FRAMEWORK MAINTAINING CLOSE TO FULL ENROLLMENT ADHERING TO INDUSTRY MONTESSORI METHODS, CONTINUING EDUCATION FOR STAFF/TEACHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Gordon Executive Director-Until 04/21 | Officer | 40 | $24,577 |
Tracy Forbush Executive Director-Beg. 9/21 | Officer | 40 | $24,102 |
Melissa Fiene-Helgesen Vice-President | OfficerTrustee | 1 | $0 |
Erin Holland Treasurer | OfficerTrustee | 1 | $0 |
David Syvester Secretary | OfficerTrustee | 1 | $0 |
Brette Humphreys President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $181,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $301,714 |
| Total Program Service Revenue | $1,390,786 |
| Investment income | $216 |
| 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 | $1,692,716 |
| 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. | $50,840 |
| Compensation of current officers, directors, key employees. | $38,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $729,157 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,890 |
| Payroll taxes | $60,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,014 |
| Advertising and promotion | $4,522 |
| Office expenses | $65,814 |
| Information technology | $702 |
| Royalties | $0 |
| Occupancy | $170,307 |
| Travel | $3,795 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $54,868 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,632 |
| Insurance | $29,631 |
| All other expenses | $0 |
| Total functional expenses | $1,411,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,564 |
| Savings and temporary cash investments | $67,888 |
| 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 | $1,528,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,703 |
| Other assets | $185 |
| Total assets | $1,997,973 |
| 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 | $1,268,667 |
| Unsecured mortgages and notes payable | $164,395 |
| Other liabilities | $7,766 |
| Total liabilities | $1,440,828 |
| Net assets without donor restrictions | $557,145 |
| 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 | $1,997,973 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Global Montessori Academy has recieved totaling $120,159.
| Awarding Organization | Amount |
|---|---|
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS PURPOSE: SUSTAINABILITY GRANT | $120,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Educational & Research Center St Louis, MO | $196,443,117 | $45,382,338 |
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
University Academy Kansas City, MO | $4,761,090 | $14,511,451 |
Missouri Military Academy Mexico, MO | $77,413,966 | $15,231,953 |
Cheyenne Mountain Charter Academy Colorado Springs, CO | $6,874,430 | $14,641,481 |
Hogan Preparatory Academy Inc Kansas City, MO | $20,422,452 | $17,837,885 |
Oklahoma Christian Schools Incorporated Edmond, OK | $41,374,712 | $15,358,139 |
Brownell Talbot School Omaha, NE | $23,640,010 | $10,050,600 |
Colorado Springs Christian Schools Colorado Springs, CO | $10,949,710 | $8,595,983 |
Family Star Inc Denver, CO | $5,435,474 | $6,917,288 |
Harding Independence Charter District Inc Oklahoma City, OK | $1,669,946 | $7,745,026 |
Wichita Top Childrens Fund Wichita, KS | $0 | $3,803,730 |