Global Montessori Academy
- Assets
- $1.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 30
- Location
- Prairie Village, KS
- Founding
- 11/1991
- Data as of
- 12/2022
- EIN
- 43-1556061
Organization Overview
Global Montessori Academy is located in Prairie Village, KS. The organization was established in 1991. 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 12/2022, Global Montessori Academy employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Global Montessori Academy 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, Global Montessori Academy generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 4.9% per year over the past 8 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
PROVIDE A UNIQUE EDUCATIONAL ENVIRONMENT TO FACILITATE DEVELOPMENT OF THE WHOLE PERSON-INTELLECTUALLY, PHYSICALLY, EMOTIONALLY AND SOCIALLY. CURRICULM FOSTERS SELF-WORTH, RESPECT FOR OTHERS, AND RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GLOBAL MONTESSORI ACADEMY PROVIDES QUALITY AFFORDABLE MONTESSORI EDUCATION WITHIN A GLOBAL FRAMEWORK MAINTAINING CLOSE TO FULL ENROLLMENT ADHERING TO INDUSTRY MONTESSORI METHODS, CONTINUING EDUCATION FOR STAFF/TEACHERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Brown Director | Trustee | 0.25 | $0 |
Melissa Fiene-Helgesen Vice-President | OfficerTrustee | 0.25 | $0 |
Erin Holland Board President | OfficerTrustee | 1 | $0 |
Leigh Quarles Secretary | OfficerTrustee | 0.25 | $0 |
David Sylvester Treasurer | OfficerTrustee | 0.25 | $0 |
Kristin Haddix Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,147 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,423 |
| Total Program Service Revenue | $1,312,825 |
| Investment income | $13,927 |
| 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 | $1,627,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,200 |
| 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. | $83,890 |
| Compensation of current officers, directors, key employees. | $58,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $738,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,957 |
| Payroll taxes | $63,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,768 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,443 |
| Advertising and promotion | $299 |
| Office expenses | $48,460 |
| Information technology | $1,320 |
| Royalties | $0 |
| Occupancy | $147,936 |
| Travel | $2,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64,228 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,929 |
| Insurance | $23,137 |
| All other expenses | $5,897 |
| Total functional expenses | $1,492,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,411 |
| Savings and temporary cash investments | $103,122 |
| 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 | $1,564,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,360 |
| Other assets | $185 |
| Total assets | $1,884,578 |
| 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 | $1,188,769 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,331 |
| Total liabilities | $1,193,100 |
| Net assets without donor restrictions | $691,478 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,884,578 |