Eldon Montessori Society is located in Eldon, MO. The organization was established in 1976. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eldon Montessori Society 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 05/2022, Eldon Montessori Society generated $79.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $77.1k during the year ending 05/2022. While expenses have increased by 7.0% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION PROVIDES PRESCHOOL AND AFTER SCHOOL ACTIVITIES AND FACILITIES TO CHILDREN 2 1/2 THROUGH 6 YEARS OF AGE. ALL CHILDREN ACCEPTED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Judy Marshall Director | 40 | $36,568 | |
Amy Harrell President | 1.25 | $0 | |
Makenzie Weber Secretary | 1.25 | $0 | |
Erin Svoboda Treasurer | 1.25 | $0 | |
Kristen Taylor Vice President | 1.25 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $45 |
Total Program Service Revenue | $71,630 |
Membership dues | $0 |
Investment income | $1 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $7,394 |
Other Revenue | $424 |
Total Revenue | $79,494 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $58,952 |
Professional fees and other payments to independent contractors | $1,429 |
Occupancy, rent, utilities, and maintenance | $6,199 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $10,549 |
Total expenses | $77,129 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $25,258 |
Other assets | $0 |
Total assets | $99,042 |
Total liabilities | $0 |
Net assets or fund balances | $99,042 |
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