White Rock Montessori Elementary School Of The Good Samaritan Inc
- Assets
- $3.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 39
- Location
- Dallas, TX
- Founding
- 11/1982
- Data as of
- 06/2023
- EIN
- 75-1491337
Organization Overview
White Rock Montessori Elementary School Of The Good Samaritan Inc, operating under the name White Rock Montessori School, is located in Dallas, TX. The organization was established in 1982. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, White Rock Montessori School employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White Rock 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 06/2023, White Rock Montessori School generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 6.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OPERATES AN ELEMENTARY SCHOOL FOR APPROXIMATELY 175 STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 8, TOGETHER WITH A "BEFORE-AND-AFTER-SCHOOL" DAYCARE PROGRAM FOR APPROXIMATELY 60 CHILDREN OF WORKING PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING SINCE 1975, THE SCHOOL IS AMONG THE FIRST MONTESSORI ELEMENTARY PROGRAMS IN THE NATION AND IS RECOGNIZED TODAY AS ONE OF THE TOP MONTESSORI PROGRAMS IN DALLAS, TEXAS. OPERATING ON ITS OWN PROPERTY SINCE 1999, THE SCHOOL IS LOCATED BESIDE A CREEK, SOUTHEAST OF WHITE ROCK LAKE, AND INCLUDES AN AWARD-WINNING DISCOVERY GARDEN AND POND ON WOODED ACREAGE WHICH CREATES AN OUTSTANDING OUTDOOR LEARNING ENVIRONMENT. THE SCHOOL SERVES STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 8. THE SCHOOL'S ACADEMIC PROGRAM IS BASED ON AN INDIVIDUALIZED, SELF-PACED COURSE OF STUDY IN SEVERAL ACADEMIC DISCIPLINES INCLUDING LITERATURE, ALGEBRA, HISTORY, FOREIGN LANGUAGES, VISUAL AND PERFORMING ARTS AND BOTANY. THE SCHOOL ENCOURAGES STUDENTS TO DEVELOP SKILLS IN GOAL-SETTING, TIME MANAGEMENT, INDEPENDENCE AND PERSONAL ACCOUNTABILITY. CLASSROOM TEACHERS HAVE MONTESSORI TRAINING CREDENTIALS IN ADDITION TO COLLEGE DEGREES.
THE ORGANIZATION OPERATES A "BEFORE-AND-AFTER-SCHOOL" DAYCARE PROGRAM FOR APPROXIMATELY ___ CHILDREN OF WORKING PARENTS. ALTHOUGH SECONDARY TO THE ORGANIZATION'S PRIMARY EDUCATIONAL PURPOSE, DAYCARE OPERATIONS ARE IMPORTANT TO A SIGNIFICANT PERCENTAGE OF OUR STUDENTS WHO HAVE WORKING PARENTS. THIS SERVICE HAS RUN PARALLEL TO OUR PRIMARY SERVICE SINCE THE SCHOOL'S INCEPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Laufersky Director (until 6/30/2023) | 40 | $118,838 | |
Mike Sobering Board Member | Trustee | 1 | $0 |
Tom Stimson Board Member | Trustee | 1 | $0 |
Gay Brass Board Member | Trustee | 1 | $0 |
Mew Duckett Board Member | Trustee | 1 | $0 |
Terri Brown Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,508 |
| Related organizations | $0 |
| Government grants | $156,716 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,702 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $197,926 |
| Total Program Service Revenue | $2,922,328 |
| Investment income | $45,047 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,688 |
| Net Income from Gaming Activities | $665 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,182,148 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $298,080 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,784 |
| Compensation of current officers, directors, key employees. | $135,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,713,491 |
| Pension plan accruals and contributions | $50,686 |
| Other employee benefits | $0 |
| Payroll taxes | $140,870 |
| Fees for services: Management | $18,500 |
| Fees for services: Legal | $16,647 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,054 |
| Advertising and promotion | $7,095 |
| Office expenses | $144,814 |
| Information technology | $10,389 |
| Royalties | $0 |
| Occupancy | $362,578 |
| Travel | $11,717 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,020 |
| Interest | $9 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,069 |
| Insurance | $13,093 |
| All other expenses | $0 |
| Total functional expenses | $3,131,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,834 |
| Savings and temporary cash investments | $1,164,757 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,137 |
| 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 | $16,193 |
| Net Land, buildings, and equipment | $2,115,007 |
| Investments—publicly traded securities | $274,289 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,641,217 |
| Accounts payable and accrued expenses | $52,748 |
| Grants payable | $0 |
| Deferred revenue | $1,120,030 |
| 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 | $1,111,513 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,284,291 |
| 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 | $1,356,926 |
| Total liabilities and net assets/fund balances | $3,641,217 |