Columbus Montessori Education Center
- Assets
- $3.6m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 62
- Location
- Columbus, OH
- Founding
- 01/1985
- Data as of
- 06/2021
- EIN
- 31-1105385
Organization Overview
Columbus Montessori Education Center is located in Columbus, OH. The organization was established in 1985. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Columbus Montessori Education Center employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbus Montessori Education Center 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, Columbus Montessori Education Center generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. While expenses have increased by 3.7% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESSORI EDUCATION CENTER AND CHILD CARE FOR AROUND 215 CHILDREN, PROVIDING YEAR-ROUND CARE AND LEARNING FACILITIES.
MONTESSORI TEACHER EDUCATION PROGRAM FOR ADULT STUDENTS PROVIDING PROPER MONTESSORI TRAINING AND PHILOSOPHY WITH OVER 305 HOURS OF CLASSROOM TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Gottesman Executive Director | Officer | 40 | $85,649 |
Sam King Co-President | OfficerTrustee | 5 | $0 |
Robin Koehler Co-President | OfficerTrustee | 5 | $0 |
Sabrina Jamison Secretary | OfficerTrustee | 1 | $0 |
Seth Becker Treasurer | OfficerTrustee | 1 | $0 |
Breann Almos 1st Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,322 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $91,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,254 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,153 |
| Total Program Service Revenue | $3,159,189 |
| Investment income | $4,535 |
| 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 | $3,370,877 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $529,497 |
| 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 | $104,781 |
| Other salaries and wages | $1,417,362 |
| Pension plan accruals and contributions | $15,303 |
| Other employee benefits | $89,925 |
| Payroll taxes | $84,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,198 |
| Fees for services: Accounting | $27,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35 |
| Fees for services: Other | $79,276 |
| Advertising and promotion | $400 |
| Office expenses | $40,566 |
| Information technology | $79,133 |
| Royalties | $0 |
| Occupancy | $204,423 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,859 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,458 |
| Insurance | $19,331 |
| All other expenses | $489 |
| Total functional expenses | $2,988,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,123,257 |
| Savings and temporary cash investments | $747,366 |
| Pledges and grants receivable | $9,468 |
| Accounts receivable, net | $77,542 |
| 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 | $12,774 |
| Net Land, buildings, and equipment | $1,334,229 |
| Investments—publicly traded securities | $3,850 |
| Investments—other securities | $0 |
| Investments—program-related | $270,156 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,578,642 |
| Accounts payable and accrued expenses | $273,739 |
| Grants payable | $0 |
| Deferred revenue | $341,356 |
| Tax-exempt bond liabilities | $464,455 |
| 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 | $1,079,550 |
| Net assets without donor restrictions | $2,492,309 |
| Net assets with donor restrictions | $6,783 |
| 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 | $3,578,642 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Columbus Montessori Education Center has recieved totaling $8,539.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Ohio Inc Columbus, OH PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $6,670 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $369 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Franklintown Charter High School Philadelphia, PA | $47,616,708 | $24,090,071 |
Louisville Collegiate School Louisville, KY | $44,243,091 | $19,424,992 |
Columbus School For Girls Columbus, OH | $50,828,669 | $22,436,209 |
Canterbury School Inc Fort Wayne, IN | $14,789,368 | $17,058,422 |
Mastery Charter School-Pickett Campus Philadelphia, PA | $12,425,498 | $19,474,866 |
Kentucky Country Day School Inc Louisville, KY | $45,327,857 | $17,940,550 |
Roeper City & Country School Inc Bloomfield Hills, MI | $31,989,087 | $17,945,828 |
Philadelphia Academy Charter School Philadelphia, PA | $22,346,982 | $21,291,315 |
Maumee Valley Country Day School Toledo, OH | $12,782,081 | $15,512,286 |
Sayre School Lexington, KY | $37,948,520 | $16,925,718 |
Propel Charter School - Montour Pittsburgh, PA | $8,477,857 | $16,070,119 |