Charlotte Mason Institute Inc
- Assets
- $270.1k
- Revenue
- $335.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Mckinney, TX
- Founding
- 09/2007
- Data as of
- 12/2021
- EIN
- 56-2624534
Organization Overview
Charlotte Mason Institute Inc is located in Mckinney, TX. The organization was established in 2007. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Charlotte Mason Institute Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlotte Mason Institute 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 12/2021, Charlotte Mason Institute Inc generated $335.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $218.5k during the year ending 12/2021. While expenses have increased by 14.6% per year over the past 7 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 SUPPORT A WORLDWIDE COMMUNITY OF LEARNERS AND EDUCATORS IN AN AUTHENTIC PRACTICE OF CHARLOTTE MASON'S PARADIGM OF EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH-CONDUCTING A THOROUGH INVESTIGATION INTO THE WRITINGS, PROGRAMMES, AND ARCHIVAL DOCUMENTS FROM THE CHARLOTTE MASON ARCHIVE AS WELL AS THROUGH ANY FUTURE EMPIRICAL RESEARCH.PRACTICE-PROVIDING TRAINING THROUGH IMMERSIONS OR DEMONSTRATIONS OF MASON'S METHODS TO HELP OTHERS PRACTICE A MASON EDUCATION.OUTREACH-PROVIDING WAYS BY WHICH THOSE WHO ARE INTERESTED CAN ACCESS KNOWLEDGE OF CHARLOTTE MASON'S THEORIES AND PRACTICES. THESE INCLUDE: CONFERENCES AND RETREATS, BOOK STUDY GROUPS, PUBLICATIONS AND CURRICULUM COMPONENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelli Christenberry Co-Vice Chair | OfficerTrustee | 10 | $0 |
Jack Beckman Chair | OfficerTrustee | 20 | $0 |
Lisa Ector Co-Vice Chair | OfficerTrustee | 10 | $0 |
Angie Bunten Treasurer | OfficerTrustee | 10 | $0 |
Amber Johnston Board Member | Trustee | 2 | $0 |
Leann Burkholder Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,181 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,236 |
| Total Program Service Revenue | $285,728 |
| 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 | $335,233 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,170 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $916 |
| Fees for services: Accounting | $2,818 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,183 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,501 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,735 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,680 |
| All other expenses | $0 |
| Total functional expenses | $218,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,741 |
| 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 | $1,390 |
| 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 | $270,131 |
| 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 | $0 |
| Other liabilities | $51,500 |
| Total liabilities | $51,500 |
| 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 | $218,631 |
| Total liabilities and net assets/fund balances | $270,131 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Charlotte Mason Institute Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Service Center Region Xiii Austin, TX | $57,202,932 | $81,882,395 |
Life School Of Dallas Red Oak, TX | $119,776,308 | $72,202,880 |
Austin Achieve Public Schools Inc Austin, TX | $59,873,760 | $31,154,261 |
National Math And Science Initiative Inc Dallas, TX | $26,216,573 | $26,013,416 |
Wayside Schools Austin, TX | $44,220,999 | $24,827,897 |
Arkansas Connections Academy Inc Bentonville, AR | $3,114,083 | $20,599,824 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |