Legacy Of Dr Josie R Johnson Montessori School
- Assets
- $1.7m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 86
- Location
- Minneapolis, MN
- Founding
- 06/2009
- Data as of
- 06/2020
- EIN
- 45-0578780
Organization Overview
Legacy Of Dr Josie R Johnson Montessori School is located in Minneapolis, MN. The organization was established in 2009. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2019, Legacy Of Dr Josie R Johnson Montessori School employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Legacy Of Dr Josie R Johnson Montessori School 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 06/2020, Legacy Of Dr Josie R Johnson Montessori School generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $3.5m during the year ending 06/2020. While expenses have increased by 7.8% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
BRIGHT WATER INSPIRES PASSION FOR LEARNING IN AN INTENTIONALLY DIVERSE MONTESSORI COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE A PASSION FOR LEARNING, A DIVERSE STUDENT POPULATION AND STAFF, AND RESPECT FOR THE ENVIRONMENT BY PROVIDING A QUALITY EDUCATION TO ALL CHILDREN. THE AVERAGE DAILY ENROLLMENT FOR THE YEAR ENDED JUNE 30, 2019 WAS 151.32 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonicia Abdur-Salaam Head Of School | Officer | 40 | $75,000 |
Taylor Rub Secretary (teacher) | OfficerTrustee | 1 | $62,620 |
Kenna Cottman Director (teacher) | Trustee | 1 | $51,463 |
Matthieu Culp Treasurer | OfficerTrustee | 5 | $0 |
Sarah Henkemeyer Vice Chair | OfficerTrustee | 5 | $0 |
Shana Moses Chair | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,053,602 |
| 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 | $3,164,984 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,592,922 |
| Pension plan accruals and contributions | $421,386 |
| Other employee benefits | $160,045 |
| Payroll taxes | $117,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $256,168 |
| Advertising and promotion | $0 |
| Office expenses | $35,334 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $213,874 |
| Travel | $315,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,857 |
| Interest | $10,381 |
| Payments to affiliates | $176,232 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,171 |
| All other expenses | $0 |
| Total functional expenses | $3,523,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,716 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $81,043 |
| Accounts receivable, net | $29,430 |
| 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 | $24,464 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,288,775 |
| Total assets | $1,651,398 |
| Accounts payable and accrued expenses | $186,920 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $86,308 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $21,243 |
| Other liabilities | $3,144,647 |
| Total liabilities | $3,352,810 |
| 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 | -$1,701,412 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Legacy Of Dr Josie R Johnson Montessori School has recieved totaling $10,485.
| Awarding Organization | Amount |
|---|---|
Think Small Saint Paul, MN PURPOSE: SCHOLARSHIP | $10,452 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seeds Of Health Milwaukee, WI | $21,433,274 | $18,248,715 |
Twin Cities International Schools Minneapolis, MN | $10,477,770 | $17,272,708 |
Eagle Ridge Academy Minnetonka, MN | $14,507,492 | $16,854,949 |
Lakes International Language Academy Forest Lake, MN | $12,188,611 | $15,744,589 |
Parnassus Preparatory School Maple Grove, MN | $11,987,253 | $16,239,729 |
Hmong American Peace Academy Ltd Milwaukee, WI | $62,055,663 | $22,180,285 |
Seven Hills Preparatory Academy Bloomington, MN | $12,008,176 | $15,420,403 |
St Croix Preparatory Academy Stillwater, MN | $15,400,325 | $14,730,120 |
Athlos Leadership Academy Brooklyn Park, MN | $8,310,126 | $14,353,758 |
Prairie Seeds Academy Brooklyn Park, MN | $11,928,237 | $14,361,129 |
Kipp Minnesota Minneapolis, MN | $9,470,276 | $14,681,951 |
Prodeo Academy Columbia Heights, MN | $7,923,634 | $13,232,357 |