Discovery Garden Montessori School
- Assets
- $257.2k
- Revenue
- $761.1k
- Investments
- $0.0
- Employees
- 32
- Location
- Springfield, MO
- Founding
- 06/2010
- Data as of
- 06/2022
- EIN
- 27-1838151
Organization Overview
Discovery Garden Montessori School is located in Springfield, MO. The organization was established in 2010. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Discovery Garden Montessori School employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discovery Garden Montessori School 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 06/2022, Discovery Garden Montessori School generated $761.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $774.0k during the year ending 06/2022. While expenses have increased by 12.0% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE STUDENTS IN THE SPRINGFIELD MISSOURI AN EDUCATION BASED ON THE PHILOSOPHY OF DR. MARIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUE TO SERVE THE CHILDREN IN THE AREA. THROUGH INCREASED STUDENT ENROLLMENT AND SERVING MORE FAMILIES WITH SCHOLARSHIPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Barraza Head Of School | Officer | 40 | $49,381 |
Jessica Ollis Treasurer | OfficerTrustee | 2 | $0 |
Caron Parnell President | OfficerTrustee | 2 | $0 |
Katheryn Hellweg Board Member | Trustee | 2 | $0 |
Jessica Goodrich Member At Large | Trustee | 2 | $0 |
Yolanda Lorge Board Member | Trustee | 2 | $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 | $3,461 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,461 |
| Total Program Service Revenue | $750,061 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,591 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $761,113 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $566,364 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,739 |
| Payroll taxes | $46,424 |
| Fees for services: Management | $1,078 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $397 |
| Advertising and promotion | $3,540 |
| Office expenses | $20,669 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,500 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,342 |
| Insurance | $5,072 |
| All other expenses | $0 |
| Total functional expenses | $773,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $85,166 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,062 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,148 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,505 |
| Total assets | $257,220 |
| Accounts payable and accrued expenses | $8,696 |
| Grants payable | $0 |
| Deferred revenue | $84,036 |
| 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 | $69,265 |
| Other liabilities | $2,929 |
| Total liabilities | $164,926 |
| Net assets without donor restrictions | $91,565 |
| Net assets with donor restrictions | $729 |
| 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 | $257,220 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Discovery Garden Montessori School has recieved totaling $150.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $150 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ensworth School Nashville, TN | $203,625,309 | $44,175,360 |
Distinctive Schools Of Illinois Chicago, IL | $2,734,668 | $38,553,382 |
Freedom Preparatory Academy Inc Memphis, TN | $50,857,494 | $33,295,008 |
Franklin Road Academy Inc Nashville, TN | $58,128,778 | $31,046,189 |
Brentwood Academy Inc Brentwood, TN | $50,379,157 | $25,930,047 |
Catalyst Schools Chicago, IL | $23,990,346 | $24,109,090 |
Bernard Zell Anshe Emet Day School Chicago, IL | $69,026,609 | $20,320,544 |
Republic Schools Nashville Nashville, TN | $31,048,580 | $24,002,902 |
Christian Academy Of Knoxville Inc Knoxville, TN | $16,374,308 | $19,411,697 |
Cornerstone Academy Inc Morristown, TN | $83,376,022 | $25,507,605 |
Summit Christian Academy Lees Summit, MO | $26,556,183 | $15,642,141 |
Near North Montessori School Chicago, IL | $38,573,944 | $16,517,378 |