Abintra Montessori School
- Assets
- $5.2m
- Revenue
- $2.3m
- Investments
- $486.4k
- Employees
- 28
- Location
- Nashville, TN
- Founding
- 04/1981
- Data as of
- 06/2022
- EIN
- 58-1416330
Organization Overview
Abintra Montessori School is located in Nashville, TN. The organization was established in 1981. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Abintra Montessori School employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abintra 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 06/2022, Abintra Montessori School generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A QUALITY EDUCATION BASED ON MONTESSORI PRINCIPLES AND PHILOSOPHY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SACS/COGNIA-ACCREDITED, MONTESSORI, TN DEPT EDUCATION-LICENSED PRESCHOOL-8TH GRADE, WITH 113 STUDENTS IN ATTENDANCE DURING THE 2021-2022 SCHOOL YEAR. SCHOOL HOURS FOR STUDENTS: 8:15AM-3:30PM; FOR STAFF: 7:30AM-4:00PM.
SACS/COGNIA-ACCREDITED, TN DEPT EDUCATION-LICENSED BEFORE-CARE (7:30-8:15AM, 30 STUDENTS/DAY) AND AFTER-SCHOOL CARE (3:15-5:30PM, 25 STUDENTS/DAY) PROGRAMS THROUGHOUT SCHOOL YEAR FOR AGES 3-14; 6-WEEK SUMMER PROGRAM (8:00AM-4:00PM, 10 STUDENTS/WEEK) FOR AGES 3-6 AND AGES 6-15.
PARENT AND TEACHER-EDUCATION PROGRAMS (12-15 PER SCHOOL YEAR) ON TOPICS OF CHILD DEVELOPMENT, MONTESSORI METHODOLOGY AND CURRICULUM, POSITIVE DISCIPLINE, ETC. MOST OF THESE PROGRAMS ARE FREE OF CHARGE. APPROXIMATELY 75-100 PERSONS ATTENDED THESE PROGRAMS, SOME REPETITIVELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry L Knott Executive Director | Officer | 50 | $163,230 |
Chris Cobb Board Of Trust President | OfficerTrustee | 2 | $0 |
Will Johnson Board Of Trust VP | OfficerTrustee | 2 | $0 |
Hazel Bodner Board Of Trust Treasurer | OfficerTrustee | 2 | $0 |
David Plummer Board Of Trust Secretary | OfficerTrustee | 2 | $0 |
Anna Kovalkova Board Of Trust | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $246,820 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,077 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $382,897 |
| Total Program Service Revenue | $1,852,138 |
| Investment income | $11,013 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,214 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,276,262 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $51,075 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,787 |
| Compensation of current officers, directors, key employees. | $121,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,053,949 |
| Pension plan accruals and contributions | $22,734 |
| Other employee benefits | $188,139 |
| Payroll taxes | $86,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,249 |
| Fees for services: Accounting | $20,099 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,135 |
| Fees for services: Other | $23,833 |
| Advertising and promotion | $7,579 |
| Office expenses | $37,014 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180,818 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,786 |
| Interest | $7,949 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,693 |
| Insurance | $26,450 |
| All other expenses | $0 |
| Total functional expenses | $2,031,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $848,895 |
| Savings and temporary cash investments | $448,775 |
| Pledges and grants receivable | $26,250 |
| Accounts receivable, net | $1,415,001 |
| 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 | $747 |
| Net Land, buildings, and equipment | $1,744,646 |
| Investments—publicly traded securities | $239,106 |
| Investments—other securities | $486,356 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,209,776 |
| Accounts payable and accrued expenses | $6,703 |
| Grants payable | $0 |
| Deferred revenue | $1,802,925 |
| 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 | $468,271 |
| Total liabilities | $2,277,899 |
| Net assets without donor restrictions | $2,931,877 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,209,776 |