Midsouth Montessori Center
- Assets
- $11.9k
- Revenue
- $148.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Memphis, TN
- Founding
- Data as of
- 06/2023
- EIN
- 88-1574866
Organization Overview
Midsouth Montessori Center is located in Memphis, TN. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Midsouth Montessori Center employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midsouth Montessori Center 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE BELIEVE THE MONTESSORI METHOD OF EDUCATION GUIDES CHILDREN TO REACH THEIR FULLEST SOCIAL, EMOTIONAL, AND ACADEMIC POTENTIAL. WE AIM TO INSTILL A LOVE OF LEARNING IN EACH STUDENT WHO EXPERIENCES OUR CAREFULLY PREPARED ENVIRONMENTS, LED BY TRAINED MONTESSORI GUIDES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIDSOUTH MONTESSORI CENTER IS COMPOSED OF ONE PRIMARY MONTESSORI CLASSROOM. A MONTESSORI PRIMARY IS A BEAUTIFUL, CALM, AND JOYFUL LEARNING ENVIRONMENT. CHILDREN FROM AGES THREE TO SIX YEARS OLD SHARE THIS SPACE TOGETHER. THE ENVIRONMENT IS FILLED WITH MONTESSORI MATERIALS ORGANIZED INTO DIFFERENT LEARNING AREAS, YET COMPOSED OF A COMPLETELY INTEGRATED CURRICULUM. WE CURRENTLY SERVE 24 CHILDREN (21 FAMILIES) AT OUR SCHOOL. WE HAVE FOUR STAFF MEMBERS AND ONE VOLUNTEER WHO ARE A PART OF OUR COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Santina Campbell Headmaster | OfficerTrustee | 40 | $0 |
Josh Campbell President | OfficerTrustee | 8 | $0 |
Frances Fenelon Secretary | OfficerTrustee | 8 | $0 |
Victoria Mcduffee Treasurer | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,590 |
| Noncash contributions included in lines 1a–1f | $590 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,590 |
| Total Program Service Revenue | $134,743 |
| Investment income | $26 |
| 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 | $148,359 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $13,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,180 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,194 |
| Office expenses | $1,602 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,984 |
| Travel | $368 |
| 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 | $30 |
| Insurance | $7,333 |
| All other expenses | $4,818 |
| Total functional expenses | $136,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,302 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 |
| Net Land, buildings, and equipment | $560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,862 |
| Accounts payable and accrued expenses | $29 |
| 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 | $29 |
| Net assets without donor restrictions | $11,833 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $11,862 |