Montessori School Of Huntsville
- Assets
- $1.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 34
- Location
- Huntsville, AL
- Founding
- 01/1967
- Data as of
- 05/2021
- EIN
- 63-0504958
Organization Overview
Montessori School Of Huntsville is located in Huntsville, AL. The organization was established in 1967. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 05/2021, Montessori School Of Huntsville employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori School Of Huntsville 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 05/2021, Montessori School Of Huntsville generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.2m during the year ending 05/2021. While expenses have increased by 0.9% 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
PROVIDE EDUCATION FOR TODDLERS, PRESCHOOLERS, AND ELEMENTARY CHILDREN THROUGH THE SIXTH GRADE TO PREPARE THEM FOR A LIFE OF PURPOSE, INTEGRITY AND ACADEMIC ACCOMPLISHMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUED TO PROVIDE EDUCATION FOR TODDLERS, PRESCHOOLERS AND ELEMENTARY CHILDREN THROUGH THE SIXTH GRADE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Ely Treasurer | OfficerTrustee | 5 | $0 |
Katherine Fry Chair | OfficerTrustee | 5 | $0 |
Noelle Kendrick Vice Chair | OfficerTrustee | 5 | $0 |
Sheryn Moore Secretary | OfficerTrustee | 5 | $0 |
Todd Tichawa Director At Large | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $165,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,177 |
| Total Program Service Revenue | $1,011,827 |
| Investment income | $10,653 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,765 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,248,422 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $101,092 |
| 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 | $661,820 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,176 |
| Payroll taxes | $44,508 |
| Fees for services: Management | $7,013 |
| Fees for services: Legal | $3,846 |
| Fees for services: Accounting | $19,736 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,162 |
| Office expenses | $7,481 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,349 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,673 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,980 |
| Insurance | $20,997 |
| All other expenses | $1,255 |
| Total functional expenses | $1,156,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164 |
| Savings and temporary cash investments | $673,222 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,191 |
| 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 | $5,116 |
| Net Land, buildings, and equipment | $756,084 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $127,589 |
| Intangible assets | $0 |
| Other assets | $8,700 |
| Total assets | $1,590,066 |
| Accounts payable and accrued expenses | $18,837 |
| Grants payable | $0 |
| Deferred revenue | $128,287 |
| 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 | $404,596 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $551,720 |
| Net assets without donor restrictions | $910,757 |
| Net assets with donor restrictions | $127,589 |
| 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 | $1,590,066 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Montessori School Of Huntsville has recieved totaling $10,540.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $7,591 |
Mary M & Emmett J Doerr Char Tr Naples, FL PURPOSE: CHARITABLE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $449 |
Endowment Analysis
| Beg. Balance | $102,181 |
| Earnings | $26,208 |
| Other Expense | $800 |
| Ending Balance | $127,589 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Livingston Byrdstown Jamestown And Cookeville Development Corporation Cookeville, TN | $2,043,241 | $13,554,742 |
Children First Inc Sarasota, FL | $8,906,542 | $13,314,523 |
Washington County Opportunities Inc Greenville, MS | $2,892,910 | $12,059,595 |
Le Jardin Community Center Inc Homestead, FL | $6,704,998 | $12,650,316 |
Columbia Academy School Columbia, TN | $17,513,853 | $13,288,512 |
Pine School Inc Hobe Sound, FL | $19,297,694 | $13,018,702 |
Gulfstream School Inc Gulf Stream, FL | $26,409,353 | $8,595,738 |
Jacksonville Country Day School Jacksonville, FL | $17,414,730 | $8,804,940 |
The Augusta Preparatory Day School Martinez, GA | $25,344,401 | $14,944,838 |
High Meadows School Inc Roswell, GA | $15,794,704 | $8,144,978 |
Sumter County Opportunities Inc Livingston, AL | $567,206 | $6,863,023 |
Greenwood Leflore Educational Foundation Inc Greenwood, MS | $27,528,848 | $8,465,587 |