Breakthrough Montessori Public Charter School
- Assets
- $12.3m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 75
- Location
- Washington, DC
- Founding
- Data as of
- 06/2022
- EIN
- 47-3267901
Organization Overview
Breakthrough Montessori Public Charter School is located in Washington, DC. 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, Breakthrough Montessori Public Charter School employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breakthrough 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, Breakthrough Montessori Public Charter School generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 43.9% each year . All expenses for the organization totaled $8.2m during the year ending 06/2022. 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 PROVIDE FAMILIES IN WASHINGTON, DC WITH A FULLY IMPLEMENTED, PUBLIC MONTESSORI PROGRAM THAT ENABLES CHILDREN TO DEVELOP WITHIN THEMSELVES THE POWER TO SHAPE THEIR LIVES AND THE WORLD AROUND THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESSORI IS A HIGHLY-STRUCTURED AND STUDENT-CENTERED APPROACH TO EDUCATION. IN A MONTESSORI CLASSROOM, STUDENTS RECEIVE LESSONS ONE-ON-ONE OR IN SMALL GROUPS WITH THEIR TEACHERS. THEY EXPLORE DIFFERENT SKILLS AND CONCEPTS BY WORKING WITH HANDS-ON MATERIALS THAT RESPOND TO THEIR DEVELOPMENTAL NEEDS. THESE MATERIALS ARE SEQUENCED PROGRESSIVELY AND ENABLE STUDENTS TO INDEPENDENTLY MOVE THROUGH THE CURRICULUM AT THEIR OWN PACE. BREAKTHROUGH MONTESSORI CURRENTLY OFFERS 6 PRIMARY CLASSROOMS AND 5 ELEMENTARY CLASSROOMS FOR STUDENTS AGES THREE THROUGH SIX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Whitescarver Chair | OfficerTrustee | 2 | $0 |
Katie Brown Secretary | OfficerTrustee | 1 | $0 |
Michael Bing Treasurer | OfficerTrustee | 1 | $0 |
Chris Lohse Board Trustee | Trustee | 1 | $0 |
David Bagnoli Board Trustee | Trustee | 1 | $0 |
Sara Suchman Board Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Casa Lala Before/after School Programs | 6/29/22 | $247,935 |
Young & Well Special Education Services | 6/29/22 | $135,474 |
Busy Bee Environmental Service Janitorial Services | 6/29/22 | $110,136 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $705,190 |
| All other contributions, gifts, grants, and similar amounts not included above | $264,277 |
| Noncash contributions included in lines 1a–1f | $14,528 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $969,467 |
| Total Program Service Revenue | $7,006,267 |
| Investment income | $4,201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$927 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,979,008 |
| 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. | $251,987 |
| Compensation of current officers, directors, key employees. | $44,927 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,200,756 |
| Pension plan accruals and contributions | $21,015 |
| Other employee benefits | $206,300 |
| Payroll taxes | $295,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,720 |
| Fees for services: Accounting | $120,601 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,544 |
| Advertising and promotion | $0 |
| Office expenses | $114,507 |
| Information technology | $59,117 |
| Royalties | $0 |
| Occupancy | $1,214,786 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $385,006 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $558,623 |
| Insurance | $27,676 |
| All other expenses | $15,617 |
| Total functional expenses | $8,193,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,434 |
| Savings and temporary cash investments | $2,145,280 |
| Pledges and grants receivable | $472,768 |
| Accounts receivable, net | $103,736 |
| 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 | $61,993 |
| Net Land, buildings, and equipment | $9,484,050 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,347,261 |
| Accounts payable and accrued expenses | $1,032,245 |
| 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 | $9,638,156 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $967,860 |
| Total liabilities | $11,638,261 |
| Net assets without donor restrictions | $677,600 |
| Net assets with donor restrictions | $31,400 |
| 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 | $12,347,261 |