Wilco Montessori Partners
- Assets
- $1.1m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 82
- Location
- Georgetown, TX
- Founding
- 08/2014
- Data as of
- 08/2021
- EIN
- 46-4523814
Organization Overview
Wilco Montessori Partners is located in Georgetown, TX. The organization was established in 2014. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 08/2021, Wilco Montessori Partners employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilco Montessori Partners 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 08/2021, Wilco Montessori Partners generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 57.6% each year . All expenses for the organization totaled $3.8m during the year ending 08/2021. While expenses have increased by 62.5% per year over the past 5 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
TO PROVIDE AN EXCEPTIONAL MONTESSORI EDUCATION TO ALL CHILDREN AND THEIR FAMILIES, ENCOURAGING A LIFE-LONG LOVE OF LEARNING AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES AND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AN EXCEPTIONAL MONTESSORI EDUCATION TO ALL CHILDREN AND THEIR FAMILIES, ENCOURAGING A LIFELONG LOVE OF LEARNING AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Bruce Tabor Superintende | Officer | 40 | $77,643 |
Jan Macwatters Board Member | Trustee | 1 | $0 |
Mary Evelyn Bowling Secretary | Trustee | 1 | $0 |
Christopher Hinds Board Member | Trustee | 1 | $0 |
Carl Illig President | Trustee | 4 | $0 |
Suzanne Robinson Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,462 |
| Total Program Service Revenue | $4,150,174 |
| Investment income | $0 |
| 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 | $4,175,636 |
| 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. | $77,643 |
| Compensation of current officers, directors, key employees. | $10,870 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,863,309 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $211,588 |
| Payroll taxes | $32,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,498 |
| Fees for services: Accounting | $23,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $599,287 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $777,276 |
| Travel | $3,073 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,747 |
| Insurance | $22,994 |
| All other expenses | $12,350 |
| Total functional expenses | $3,836,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,442 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $596,985 |
| 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 | $50,000 |
| Net Land, buildings, and equipment | $194,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,123,507 |
| Accounts payable and accrued expenses | $240,617 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $240,617 |
| Net assets without donor restrictions | $136,472 |
| Net assets with donor restrictions | $746,418 |
| 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 | $1,123,507 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wilco Montessori Partners has recieved totaling $494.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $494 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthy School Food Collaborative New Orleans, LA | $2,253,600 | $20,882,496 |
Provident Oklahoma Education Resources Baton Rouge, LA | $5,000 | $54,481,089 |
Redesign Schools Louisiana Baton Rouge, LA | $2,219,135 | $10,040,399 |
Learn Lonestar Education And Research Network Lubbock, TX | $26,698,796 | $7,275,450 |
Learning Forward Richardson, TX | $5,036,186 | $5,068,048 |
Wilco Montessori Partners Georgetown, TX | $1,123,507 | $4,175,636 |
Catalyst Education New Orleans, LA | $4,849,256 | $2,637,014 |
Orchard Foundation Alexandria, LA | $7,454,172 | $2,296,059 |
Bowling Green School Franklinton, LA | $5,239,494 | $3,010,264 |
Multilateral Endowment Management Company Edmond, OK | $918,741 | $2,430,214 |
Dual Language Education Of New Mexico Albuquerque, NM | $1,700,736 | $2,673,763 |
Belle Chasse Educational Foundation Belle Chasse, LA | $18,141,077 | $278,082 |