Montessori Children's Schoolhouse
- Assets
- $23.1k
- Revenue
- $337.2k
- Investments
- $254.0
- Employees
- 18
- Location
- Harrison, AR
- Founding
- Data as of
- 08/2015
- EIN
- 71-0552808
Organization Overview
Montessori Children's Schoolhouse is located in Harrison, AR. As of 08/2015, Montessori Children's Schoolhouse employed 18 individuals. Montessori Children's Schoolhouse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
ALL PROGRAM SERVICE ACTIVITIES ARE FOR THE BENEFIT OF THE STUDENTS AND THE OPERATION OF THE SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOR THE CHILDREN ENROLLED IN THE SCHOOL WITH THE MONTESSORI PRINCIPLES OF EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Lockridge President | OfficerTrustee | 2 | $0 |
Cindy Magness Vice Preside | OfficerTrustee | 2 | $0 |
Sarah Lockridge Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,245 |
| 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 | $337,191 |
| 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 | $213,783 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $250 |
| Office expenses | $2,578 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,515 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $749 |
| Insurance | $6,730 |
| All other expenses | $0 |
| Total functional expenses | $350,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,681 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,225 |
| Accounts receivable, net | $6,881 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $254 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,070 |
| Accounts payable and accrued expenses | $25,255 |
| 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 | $0 |
| Total liabilities | $25,255 |
| Net assets without donor restrictions | -$2,185 |
| 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 | -$2,185 |
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