Phoenix Montessori School Inc
- Assets
- $92.7k
- Revenue
- $81.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Leawood, KS
- Founding
- 01/1993
- Data as of
- 06/2020
- EIN
- 48-1117123
Organization Overview
Phoenix Montessori School Inc is located in Leawood, KS. The organization was established in 1993. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2020, Phoenix Montessori School Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix Montessori School Inc 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 06/2020, Phoenix Montessori School Inc generated $81.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.4%) each year. All expenses for the organization totaled $135.1k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS AS FOLLOWS: PHOENIX MONTESSORI SCHOOL PROVIDES EDUCATION TO CHILDREN BETWEEN THE AGES OF 2 1/2 AND 6, USING TEACHING METHODS DEVELOPED BY MARIA MONTESSORI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHOENIX MONTESSORI SCHOOL PROVIDES EDUCATION TO CHILDREN BETWEEN 2 1/2 AND 6 YEARS OF AGE, USING TEACHING METHODS DEVELOPED BY MARIA MONTESSORI. IN THE 2019-2020 SCHOOL YEAR THERE WERE 15 STUDENTS ENROLLED AT THE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Fernandez Secretary | OfficerTrustee | 40 | $47,000 |
Alice Blackford Vice President | OfficerTrustee | 40 | $42,883 |
Shylia Mckinney President | OfficerTrustee | 0.5 | $0 |
Laura Dean Treasurer | OfficerTrustee | 0.5 | $0 |
Alex Dicarlo Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,045 |
| Investment income | $15 |
| 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 | $81,024 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,334 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,981 |
| Payroll taxes | $7,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,828 |
| Office expenses | $13,458 |
| Information technology | $440 |
| Royalties | $0 |
| Occupancy | $2,519 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,520 |
| Insurance | $4,613 |
| All other expenses | $0 |
| Total functional expenses | $135,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,054 |
| 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 | $2,461 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $92,710 |
| Accounts payable and accrued expenses | $9,416 |
| 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 | $1,685 |
| Total liabilities | $11,101 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $81,609 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Phoenix Montessori School Inc has recieved totaling $30,076.
| Awarding Organization | Amount |
|---|---|
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS PURPOSE: SUSTAINABILITY GRANT | $30,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $76 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Economic Security Corporation Of Southwest Area Joplin, MO | $10,642,309 | $18,556,997 |
Educare Of Omaha Inc Omaha, NE | $19,410,966 | $14,431,941 |
Hope Montessori Academy St Louis, MO | $759,290 | $12,407,556 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Forsyth School Inc Saint Louis, MO | $26,400,656 | $9,718,193 |
Head Start Child And Family Development Program Inc Hastings, NE | $7,092,911 | $8,181,932 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |
Dayspring Christian Academy Greeley, CO | $1,798,243 | $6,280,842 |
Denver Waldorf School Assn Denver, CO | $14,063,042 | $5,661,064 |
Friends School Inc Boulder, CO | $8,810,757 | $5,756,755 |
Wild Plum Center For Young Children And Families Inc Longmont, CO | $2,476,616 | $4,378,345 |