Salado Montessori Inc
- Assets
- $36.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Salado, TX
- Founding
- 05/2017
- Data as of
- 12/2022
- EIN
- 81-4551078
Organization Overview
Salado Montessori Inc is located in Salado, TX. The organization was established in 2017. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salado Montessori 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 12/2022, Salado Montessori Inc generated $145.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $133.9k during the year ending 12/2022. While expenses have increased by 3.4% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE MONTESSORI-BASED EDUCATION TO CHILDREN AGED THREE TO SIX. MONTESSOI-BASED EDUCATIONAL PLANS ARE UTILIZED. TEACHERS ARE CERTIFIED BY THE MONTESSORI ACCREDITATION COUNCIL FOR TEACHER EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Mcclure Chairman | 5 | $0 | |
Alissa Mcclure Founder | 15 | $0 | |
Chelsey Webb Director | 40 | $41,825 | |
Malcolm Reece Board Member | 1 | $0 | |
Adrienne Reece Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,770 |
| Total Program Service Revenue | $123,264 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $145,034 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $90,884 |
| Professional fees and other payments to independent contractors | $101 |
| Occupancy, rent, utilities, and maintenance | $31,561 |
| Printing, publications, postage, and shipping | $242 |
| Other expenses | $11,125 |
| Total expenses | $133,913 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,021 |
| Other assets | $0 |
| Total assets | $36,260 |
| Total liabilities | $53,630 |
| Net assets or fund balances | -$17,370 |