Hampton Roads Montessori School
- Assets
- $4.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 36
- Location
- Newport News, VA
- Founding
- 08/1994
- Data as of
- 07/2021
- EIN
- 54-1588832
Organization Overview
Hampton Roads Montessori School is located in Newport News, VA. The organization was established in 1994. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2021, Hampton Roads Montessori School employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hampton Roads Montessori 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 07/2021, Hampton Roads Montessori School generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $1.4m during the year ending 07/2021. While expenses have increased by 4.5% per year over the past 6 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
HRIMS NURTURES THE DEVELOPMENT OF EACH CHILD TO REACH THEIR FULLEST POTENTIAL IN A DIVERSE COMMUNITY THAT IS FIRMLY GROUNDED IN THE MONTESSORI PHILOSOPHY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISH, MAINTAIN AND SUPPORT AN INSTITUTION THAT PROVIDES EDUCATION TO CHILDERN USING THE MONTESSORI METHOD OF TEACHING
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Dantonio Head Of School | Trustee | 60 | $99,506 |
Addilyn Holloman President | OfficerTrustee | 5 | $0 |
Carmen Downing Treasurer | OfficerTrustee | 5 | $0 |
Burt Baker Vice President | OfficerTrustee | 5 | $0 |
Khalida Omar Amini Secretary | OfficerTrustee | 5 | $0 |
Steve Hagwood Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $575 |
| Related organizations | $0 |
| Government grants | $368,545 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,120 |
| Total Program Service Revenue | $1,418,762 |
| Investment income | $6,982 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $86,315 |
| Net Income from Fundraising Events | $27,366 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,908,768 |
| 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. | $103,371 |
| Compensation of current officers, directors, key employees. | $10,337 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $652,585 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,119 |
| Payroll taxes | $58,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,527 |
| Fees for services: Accounting | $10,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,049 |
| Advertising and promotion | $4,650 |
| Office expenses | $2,850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $256,563 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,806 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,428 |
| Insurance | $18,017 |
| All other expenses | $12,902 |
| Total functional expenses | $1,366,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $793,732 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,224,230 |
| 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 | $3,695 |
| Net Land, buildings, and equipment | $2,222,383 |
| Investments—publicly traded securities | $524,304 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $24,107 |
| Other assets | $10,000 |
| Total assets | $4,802,451 |
| Accounts payable and accrued expenses | $26,899 |
| Grants payable | $0 |
| Deferred revenue | $1,600,485 |
| 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 | $1,678,666 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $314,202 |
| Total liabilities | $3,620,252 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $1,182,199 |
| Total liabilities and net assets/fund balances | $4,802,451 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hampton Roads Montessori School has recieved totaling $150,000.
| Awarding Organization | Amount |
|---|---|
Peninsula Community Foundation Of Virginia Hampton, VA PURPOSE: GENERAL SUPPORT | $150,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Langley School Inc Mclean, VA | $63,128,940 | $18,629,240 |
Wake County Smartstart Raleigh, NC | $3,415,796 | $19,658,248 |
Indian Creek School Incorporated Crownsville, MD | $30,010,402 | $16,596,425 |
Livingston Byrdstown Jamestown And Cookeville Development Corporation Cookeville, TN | $2,043,241 | $13,554,742 |
Columbia Academy School Columbia, TN | $17,513,853 | $13,288,512 |
Montessori School Of Raleigh Inc Raleigh, NC | $11,662,431 | $8,380,387 |
Smart Start Of Forsyth County Winston Salem, NC | $369,779 | $8,124,286 |
Caldwell Academy Greensboro, NC | $20,742,733 | $8,088,099 |
Head Start Of Washington County Inc Hagerstown, MD | $4,452,901 | $7,265,317 |
Salisbury School Inc Salisbury, MD | $6,313,539 | $5,796,453 |
Niswonger Foundation Greeneville, TN | $22,434,674 | $9,108,493 |
Richmond Montessori School Inc Richmond, VA | $10,937,942 | $7,480,859 |