Lee Montessori Public Charter School
- Assets
- $14.7m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 126
- Location
- Washington, DC
- Founding
- 01/2014
- Data as of
- 06/2022
- EIN
- 45-4726453
Organization Overview
Lee Montessori Public Charter School is located in Washington, DC. The organization was established in 2014. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Lee Montessori Public Charter School employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lee Montessori Public Charter 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 06/2022, Lee Montessori Public Charter School generated $10.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.1% each year . All expenses for the organization totaled $11.0m during the year ending 06/2022. While expenses have increased by 26.8% 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
TO CREATE A MORE JUST, LIBERATED WORLD THROUGH A DIVERSE, INTERCONNECTED COMMUNITY THAT REDEFINES HIGH-QUALITY EDUCATION BY PAIRING MONTESSORI WITH ANTI-BIAS/ANTI-RACIST PRACTICES; TO CREATE A JOYFUL LEARNING ENVIRONMENT WHERE CHILDREN AND FAMILIES FLOURISH, AND CAN SHOW UP AS THEIR AUTHENTIC SELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL ACHIEVES ITS MISSION BY INSPIRING ACADEMIC SUCCESS BY PROVIDING MONTESSORI CURRICULUM IN A HOLISTIC AND DEVELOPMENTALLY RESPONSIVE ENVIRONMENT; NURTURING STUDENT CREATIVITY, CURIOSITY AND EFFICACY BY PROMOTING SELF-DIRECTED EDUCATION; OFFERING INDIVIDUAL PACED ACADEMIC INSTRUCTION AND ACTIVITIES; ENGAGING STUDENTS IN PURPOSEFUL AND COLLABORATIVE COMMUNITY BUILDING ACTIVITIES; FOSTERING STUDENT'S USE OF INNER DISCIPLINE, CONCENTRATION AND TASK COMPLETION TO ENCOURAGE LIFELONG CRITICAL THINKING AND DISCOVERY; AND PRESERVING AND CULTIVATING THE INNATE CAPACITY OF STUDENTS SO THEY CAN REACH THEIR FULL POTENTIAL AS CONTRIBUTING GLOBAL CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Pencikowski Executive Director | Officer | 40 | $160,305 |
Megan Hubbard Head Of School | 40 | $132,125 | |
Erin Hart Director Of Operations | Officer | 40 | $125,732 |
Alex Brown Founding Principal | 40 | $102,018 | |
Catharine Bellinger Chair | OfficerTrustee | 1 | $0 |
Lorraine Madala Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mcn Build Inc Construction | 6/29/22 | $347,267 |
Natural Resources Design Inc Construction And Designs | 6/29/22 | $145,472 |
Pmm Facilities Construction Management | 6/29/22 | $186,988 |
Top Spanish Catering Food Service Provider | 6/29/22 | $115,486 |
Psychological Asessment Solutions Llc Special Ed. Services | 6/29/22 | $100,155 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,462 |
| Related organizations | $0 |
| Government grants | $1,423,558 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,562 |
| Noncash contributions included in lines 1a–1f | $4,478 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,644,582 |
| Total Program Service Revenue | $9,199,087 |
| Investment income | $134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,311 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,839,965 |
| 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. | $333,026 |
| Compensation of current officers, directors, key employees. | $35,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,154,842 |
| Pension plan accruals and contributions | $90,351 |
| Other employee benefits | $513,245 |
| Payroll taxes | $458,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,499 |
| Fees for services: Accounting | $163,738 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $280,646 |
| Advertising and promotion | $0 |
| Office expenses | $73,346 |
| Information technology | $85,294 |
| Royalties | $0 |
| Occupancy | $1,415,370 |
| Travel | $132,452 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $200,233 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $377,658 |
| Insurance | $35,337 |
| All other expenses | $0 |
| Total functional expenses | $11,044,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,377,069 |
| Savings and temporary cash investments | $272,031 |
| Pledges and grants receivable | $546,631 |
| Accounts receivable, net | $99,708 |
| 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 | $48,015 |
| Net Land, buildings, and equipment | $12,304,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,376 |
| Total assets | $14,659,011 |
| Accounts payable and accrued expenses | $841,977 |
| 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 | $11,680,972 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $86,575 |
| Total liabilities | $12,609,524 |
| Net assets without donor restrictions | $2,045,852 |
| Net assets with donor restrictions | $3,635 |
| 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 | $14,659,011 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lee Montessori Public Charter School has recieved totaling $40,869.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $15,484 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $385 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chesapeake Lighthouse Foundation Inc Laurel, MD | $97,823,093 | $48,417,489 |
D C Preparatory Academy Washington, DC | $90,604,234 | $48,510,869 |
Center City Public Charter Schools Washington, DC | $21,995,309 | $37,320,653 |
District Of Columbia International School Washington, DC | $84,723,985 | $38,898,239 |
Monarch Academy Public Charter School Inc Baltimore, MD | $13,752,531 | $31,847,617 |
Euphemia L Haynes Public Charter School Inc Washington, DC | $46,520,853 | $31,794,568 |
Kipp Baltimore Inc Baltimore, MD | $8,114,053 | $24,854,328 |
Mundo Verde Bilingual Public Charter School Washington, DC | $21,494,914 | $24,437,996 |
Democracy Prep Congress Heights Public Charter School CHARTER SCHOOL Washington, DC | $0 | $17,619,110 |
Ingenuity Prep Washington, DC | $6,189,682 | $17,892,639 |
Creative Minds International Public Charter School Washington, DC | $39,022,356 | $15,046,309 |
Corporation Of The Washington Latin School Washington, DC | $31,565,560 | $17,054,882 |