Queen City Montessori
- Assets
- $76.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Charlotte, NC
- Founding
- 06/2019
- Data as of
- 06/2024
- EIN
- 83-1119969
Organization Overview
Queen City Montessori is located in Charlotte, NC. The organization was established in 2019. 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. Queen City Montessori 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 06/2024, Queen City Montessori generated $162.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $155.8k during the year ending 06/2024. While expenses have increased by 9.8% per year over the past 4 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
2024
Describe the Organization's Program Activity:
Part 3
EDUCATION OF CHILDREN AGED FIFTEEN MONTHS TO FIVE YEARS IN THE CHARLOTTE COMMUNITY THROUGH THE TEACHINGS OF MARIA MONTESSORI
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Cochran Officer | 40 | $49,479 | |
Rachel Buechler Officer | 40 | $49,479 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,102 |
| Total Program Service Revenue | $158,204 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $162,306 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $98,958 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $16,200 |
| Printing, publications, postage, and shipping | $2,452 |
| Other expenses | $38,144 |
| Total expenses | $155,754 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $68,108 |
| Other assets | $0 |
| Total assets | $76,448 |
| Total liabilities | $13,200 |
| Net assets or fund balances | $63,248 |