Holy Trinity Montessori
- Assets
- $6.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 36
- Location
- Nashville, TN
- Founding
- 01/2010
- Data as of
- 12/2022
- EIN
- 26-4512017
Organization Overview
Holy Trinity Montessori is located in Nashville, TN. The organization was established in 2010. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2022, Holy Trinity Montessori employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Trinity 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 12/2022, Holy Trinity Montessori generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 16.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO AIDE IN THE CHILD'S INTELLECTUAL, SOCIAL, EMOTIONAL, AND SPIRITUAL DEVELOPMENT THROUGH THE USE OF THE MONTESSORI METHOD.
Describe the Organization's Program Activity:
TO PROVIDE A CHILD-CENTERED ENVIRONMENT THAT VIEWS EVERY CHILD AS AN INDIVIDUAL AND MOTIVATED LEARNER. PROVIDE AN ENVIRONMENT IN WHICH STUDENTS WILL BE ABLE TO DEVELOP AND INSTILL A LOVE FOR LEARNING, NOT ONLY IN THEMSELVES, BUT IN THEIR OUTSIDE WORLD. TO ASSIST EACH CHILD IN DISCOVERING THEIR OWN UNIQUE PATH IN BECOMING A PEACEFUL, SPIRITUAL, AND INVOLVED MEMBER OF SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Riley President | OfficerTrustee | 40 | $92,739 |
Jeremy White Board Member | Trustee | 20 | $48,141 |
Georgette Rech Board Member | Trustee | 15 | $18,697 |
Sharon Graham Board Member | Trustee | 1 | $0 |
Dan Loftus Treasurer | OfficerTrustee | 1 | $0 |
Robert Fidler Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hannah Constructors Llc Construction | 12/30/16 | $2,077,725 |
The Parkes Companies | 12/30/16 | $1,024,042 |
Hannah Constructors Llc Construction | 12/30/16 | $2,077,725 |
The Parkes Companies | 12/30/16 | $1,024,042 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $85,650 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $156,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,223 |
| Total Program Service Revenue | $1,720,555 |
| Investment income | $7,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,059 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,969,600 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,577 |
| Compensation of current officers, directors, key employees. | $75,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $846,889 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $78,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,608 |
| Fees for services: Accounting | $1,368 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,213 |
| Advertising and promotion | $0 |
| Office expenses | $45,535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,247 |
| Travel | $11,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $183,336 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,425 |
| Insurance | $19,947 |
| All other expenses | $1,619 |
| Total functional expenses | $1,763,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,752 |
| Savings and temporary cash investments | $2,243,960 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $217,020 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,380 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,294,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $41,565 |
| Other assets | $7,714 |
| Total assets | $6,813,815 |
| Accounts payable and accrued expenses | $6,440 |
| 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 | $4,232,683 |
| Total liabilities | $4,239,123 |
| Net assets without donor restrictions | $2,565,617 |
| Net assets with donor restrictions | $9,075 |
| 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 | $6,813,815 |