District Montessori
- Assets
- $774.8k
- Revenue
- $561.1k
- Investments
- $0.0
- Employees
- 14
- Location
- Washington, DC
- Founding
- 10/2016
- Data as of
- 12/2022
- EIN
- 47-5456011
Organization Overview
District Montessori is located in Washington, DC. The organization was established in 2016. 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 12/2022, District Montessori employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. District Montessori 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 12/2022, District Montessori generated $561.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 59.4% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. 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
DISTRICT MONTESSORI IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES WE PROVIDE ACCESS TO QUALITY ECE CARE TO SUPPORT CHILDREN FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MONTESSORI TODDLER CLASSROOMS SERVED 24 CHILDREN DAILY, AND OUR PRIMARY CLASSROOM SERVED 16 CHILDREN DAILY. CHILDREN BENEFITED FROM HIGHLY-TRAINED MONTESSORI GUIDES, ACCESS TO HANDS-ON LEARNING MATERIAL AND SOCIALIZATION WITH OTHER CHILDREN. WE OFFERED FAMILIES SUPPORT WITH EDUCATION TO HELP THEM UNDERSTAND AGE-APPROPRIATE EXPECTATIONS, ACTIVITIES & STAGES OF CHILD DEVELOPMENT. CHILDREN DEVELOPED FREEDOM OF CHOICE & INDEPENDENCE, AND WERE PROVIDED WITH MOVEMENT, ENGAGEMENT WITH PEERS, AND PERIODS OF DEEP CONCENTRATION ON MEANINGFUL ACTIVITY. WE SUPPORTED DEVELOPMENT OF INNER DISCIPLINE, EXECUTIVE FUNCTION, CREATIVITY, SELF-CONFIDENCE, AND INQUISITIVENESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaclyn M Davidson Vicepresident Teacher | Officer | 40 | $68,250 |
Anjelina M Keating President Teacher | Officer | 40 | $47,750 |
Shelby Reitz Secretary | Officer | 1 | $0 |
Morgan Macdonald Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $696 |
| Related organizations | $0 |
| Government grants | $41,872 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,720 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,288 |
| Total Program Service Revenue | $497,849 |
| 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 | $561,137 |
| 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. | $146,600 |
| Compensation of current officers, directors, key employees. | $36,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,313 |
| Pension plan accruals and contributions | $14,080 |
| Other employee benefits | $1,617 |
| Payroll taxes | $31,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,825 |
| Fees for services: Accounting | $625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,759 |
| Advertising and promotion | $835 |
| Office expenses | $381 |
| Information technology | $1,524 |
| Royalties | $0 |
| Occupancy | $92,140 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $10,644 |
| All other expenses | $17,352 |
| Total functional expenses | $1,091,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $774,775 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $774,775 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $0 |
| Total liabilities | $500,000 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $274,775 |
| 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 | $774,775 |