Enon Montessori
- Assets
- $145.4k
- Revenue
- $552.7k
- Investments
- $0.0
- Employees
- 28
- Location
- Fairborn, OH
- Founding
- 01/2001
- Data as of
- 12/2022
- EIN
- 31-1713063
Organization Overview
Enon Montessori is located in Fairborn, OH. The organization was established in 2001. 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, Enon Montessori employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enon 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, Enon Montessori generated $552.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $459.0k during the year ending 12/2022. While expenses have increased by 18.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE SCHOOL IS TO TEACH 30+ STUDENTS TO BE RESPECTFUL, TO HAVE STRONG VALUES AND RELATIONSHIPS IN SOCIETY AND TO BE ACADEMICALLY AHEAD IN READING, WRITING, SCIENCE AND MATHEMATICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR 30+ STUDENTS ARE TAUGHT TO BE RESPECTFUL, TO HAVE STRONG VALUES AND RELATIONSHIPS IN SOCIETY AND ARE ACADEMICALLY AHEAD IN READING, WRITING, SCIENCE AND MATHEMATICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Haley Moody Secretary | Officer | 5 | $0 |
Ronnie Payne Assistant Treasurer | Officer | 10 | $0 |
Amanda Ortega Fundraising Chair | Officer | 5 | $0 |
Megan Sweitzer Chairperson Of Board | Officer | 4 | $0 |
Brad Hopkins Vice Chairperson Of Board | Officer | 4 | $0 |
Candace Mclemore Treasurer | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,436 |
| Related organizations | $0 |
| Government grants | $153,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,336 |
| Total Program Service Revenue | $389,379 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $552,715 |
| 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 | $308,214 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $212 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,454 |
| Advertising and promotion | $0 |
| Office expenses | $4,877 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,753 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $566 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,517 |
| Insurance | $5,467 |
| All other expenses | $0 |
| Total functional expenses | $459,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,625 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $9,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $145,401 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $41,200 |
| 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 | $12,427 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $53,627 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $91,774 |
| Total liabilities and net assets/fund balances | $145,401 |