Edwardsville Montessori Society Inc
- Assets
- $316.2k
- Revenue
- $343.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Granite City, IL
- Founding
- 01/1972
- Data as of
- 06/2022
- EIN
- 37-0948299
Organization Overview
Edwardsville Montessori Society Inc is located in Granite City, IL. The organization was established in 1972. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Edwardsville Montessori Society Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edwardsville Montessori Society Inc 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, Edwardsville Montessori Society Inc generated $343.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $326.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 4 years. 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 SCHOOL HAS ONE LOCATION IN EDWARDSVILE, IL.THE SCHOOL PROVIDES EDUCATIONAL SERVICES FOR CHILDREN AGES FROM 2 1/2 TO 12 YEARS.THE SCHOOL HAS 38 STUDENTS. DAYCARE IS ALSO PROVIDED FOR 12 CHIDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL HAS ONE LOCATION. THE SCHOOL PROVIDES SERVICES FOR CHILDREN AGES FROM 2 1/2 TO 12 YEARS.THE SCHOOL ENROLLED 37 STUDENTS. BEFORE AND AFTER CARE IS ALSO PROVIDED. 15 CHILDREN WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyra Lakin Head Of School | OfficerTrustee | 0 | $49,863 |
Francesca Cooper President | OfficerTrustee | 0 | $0 |
Stacie Mize Vice President | OfficerTrustee | 0 | $0 |
Linda Weber Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,520 |
| Investment income | $468 |
| 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 | $343,227 |
| Statement of Expenses | |
|---|---|
| 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. | $49,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,227 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,508 |
| Payroll taxes | $12,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,450 |
| Fees for services: Other | $6,399 |
| Advertising and promotion | $0 |
| Office expenses | $3,646 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,251 |
| 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 | $6,072 |
| Insurance | $11,095 |
| All other expenses | $0 |
| Total functional expenses | $326,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,920 |
| Savings and temporary cash investments | $179,000 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $316,247 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $316,247 |