Little Village Montessori School Inc
- Assets
- $5.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dahlonega, GA
- Founding
- Data as of
- 12/2022
- EIN
- 88-2193331
Organization Overview
Little Village Montessori School Inc is located in Dahlonega, GA. 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. Little Village Montessori School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
MONTESORRI BASED EDUCATION OF CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Dockery CEO | 10 | $0 | |
Irene Kokkala CFO | 2 | $0 | |
Victor Parker Board Member | 2 | $0 | |
Sherry Parker Board Member | 2 | $0 | |
Bob Michael Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $80,328 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $80,328 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $13,859 |
| Professional fees and other payments to independent contractors | $51,315 |
| Occupancy, rent, utilities, and maintenance | $5,330 |
| Printing, publications, postage, and shipping | $310 |
| Other expenses | $6,929 |
| Total expenses | $77,743 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $4,629 |
| Other assets | $0 |
| Total assets | $5,440 |
| Total liabilities | $2,855 |
| Net assets or fund balances | $2,585 |