Montessori School Of Ruston Inc
- Assets
- $528.0k
- Revenue
- $533.9k
- Investments
- $0.0
- Employees
- 16
- Location
- Ruston, LA
- Founding
- 09/1989
- Data as of
- 05/2022
- EIN
- 72-1124250
Organization Overview
Montessori School Of Ruston Inc is located in Ruston, LA. The organization was established in 1989. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 05/2022, Montessori School Of Ruston Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori School Of Ruston 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 05/2022, Montessori School Of Ruston Inc generated $533.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $417.9k during the year ending 05/2022. 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
TO PROVIDE QUALITY EDUCATIONAL SERVICES USING THE MONTESSORI METHOD
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY EDUCATIONAL SERVICES USING THE MONTESSORI METHOD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Morrow Interim Head | 20 | $44,553 | |
Katy Ganey Interim Head | 20 | $43,540 | |
Sarah Didier Officer | Trustee | 0 | $0 |
Jack Rome Jr Treasurer | Trustee | 0 | $0 |
Elizabeth Matthews President | Trustee | 0 | $0 |
Ethan Hilton Officer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,635 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $69 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,040 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $533,935 |
| 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. | $88,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,395 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,206 |
| Fees for services: Management | $248 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,477 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,300 |
| Advertising and promotion | $377 |
| Office expenses | $3,345 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,902 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $424 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,271 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,238 |
| Insurance | $8,413 |
| All other expenses | $0 |
| Total functional expenses | $417,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,572 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,392 |
| 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 | $3,758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30 |
| Total assets | $527,993 |
| Accounts payable and accrued expenses | $5,279 |
| Grants payable | $0 |
| Deferred revenue | $17,835 |
| 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 | $152,437 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,531 |
| Total liabilities | $184,082 |
| Net assets without donor restrictions | $343,911 |
| 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 | $343,911 |