St Joseph Montessori School
- Assets
- $3.1m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 60
- Location
- Columbus, OH
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 31-0912807
Organization Overview
St Joseph Montessori School is located in Columbus, OH. The organization was established in 1946. 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 06/2021, St Joseph Montessori School employed 60 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Joseph 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 06/2021, St Joseph Montessori School generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 1.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ST. JOSEPH MONTESSORI SCHOOL IS A CATHOLIC MONTESSORI COMMUNITY COMMITTED TO A LEARNING ENVIRONMENT THAT RESPECTS THE UNIQUENESS OF EACH CHILD IN REACHING HIS/HER FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE CATHOLIC SCHOOL BASED ON MONTESSORI APPROACH TO EDUCATION. DAY CARE AND AFTER SCHOOL PROGRAMS AVAILABLE FOR STUDENTS. TOTAL ENROLLMENT - 210 STUDENTS PRE-SCHOOL THRU 8TH GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Huth Head Of Scho | Officer | 50 | $94,492 |
Brian Paumier Secretary | OfficerTrustee | 1 | $0 |
Liza Paul President | OfficerTrustee | 2 | $0 |
Christine Morrison Treasurer | OfficerTrustee | 1 | $0 |
Ronnie Romito Vice Preside | OfficerTrustee | 1 | $0 |
Rebecca Braeu Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,446 |
| Related organizations | $0 |
| Government grants | $591,141 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $672,287 |
| Total Program Service Revenue | $2,514,780 |
| Investment income | $53,512 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,009 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,321,758 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $137,805 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,038 |
| Compensation of current officers, directors, key employees. | $110,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,568,656 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $330,638 |
| Payroll taxes | $132,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $968 |
| Fees for services: Accounting | $9,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,115 |
| Advertising and promotion | $11,066 |
| Office expenses | $2,038 |
| Information technology | $48,590 |
| Royalties | $0 |
| Occupancy | $158,636 |
| Travel | $0 |
| 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 | $149,066 |
| Insurance | $23,309 |
| All other expenses | $46,046 |
| Total functional expenses | $3,078,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,038,496 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,668 |
| 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 | $35,664 |
| Net Land, buildings, and equipment | $1,525,202 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $363,870 |
| Total assets | $3,068,900 |
| Accounts payable and accrued expenses | $233,149 |
| Grants payable | $0 |
| Deferred revenue | $258,587 |
| 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 | $20,069 |
| Total liabilities | $511,805 |
| Net assets without donor restrictions | $2,488,472 |
| Net assets with donor restrictions | $68,623 |
| 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 | $3,068,900 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Joseph Montessori School has recieved totaling $2,311.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,711 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $600 |
Endowment Analysis
| Beg. Balance | $243,799 |
| Earnings | $53,016 |
| Admin Expense | $1,622 |
| Ending Balance | $295,193 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Hillel Day School Of Metropolitan Detroit Farmington Hills, MI | $33,929,140 | $16,693,073 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Heritage Christian Schools Inc Indianapolis, IN | $19,759,630 | $19,173,955 |
Lake Ridge Academy North Ridgeville, OH | $14,038,501 | $14,431,885 |
Philadelphia School Philadelphia, PA | $27,222,839 | $15,221,018 |
Orchard School Foundation Inc Indianapolis, IN | $60,553,415 | $15,394,463 |
Oaks Academy Inc Indianapolis, IN | $7,476,421 | $17,454,996 |
Raymond And Ruth Perelman Jewish Day School Wynnewood, PA | $42,118,135 | $13,050,794 |
Ellis School Pittsburgh, PA | $55,012,281 | $13,657,807 |
Yeshiva Derech Hatorah Cleveland Heights, OH | $14,161,211 | $18,658,686 |