Hillside Montessori Of Lagrange
- Assets
- $4.9m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 32
- Location
- Lagrange, GA
- Founding
- 03/2013
- Data as of
- 06/2024
- EIN
- 45-3032702
Organization Overview
Hillside Montessori Of Lagrange is located in Lagrange, GA. The organization was established in 2013. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2024, Hillside Montessori Of Lagrange employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillside Montessori Of Lagrange 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 06/2024, Hillside Montessori Of Lagrange generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 41.5% each year . All expenses for the organization totaled $925.1k during the year ending 06/2024. While expenses have increased by 20.4% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A NURTURING ENVIRONMENT IN WHICH CHILDREN ARE ENCOURAGED TO DEVELOP THEIR INSTRINSIC DESIRE TO EXPLORE AND LEARN; AND TO HELP CHILDREN REACH THEIR FULLEST POTENTIAL BY CULTIVATING INDEPENDENCE, COMPASSION, AND INTEGRITY SO THEY MAY CONTRIBUTE MEANINGFULLY TO THEIR COMMUNITY AND WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED NURTURING EDUCATION SERVICES TO STUDENTS ENCOURAGING THEIR INTRINSIC DESIRE TO LEARN, AND ENABLING THEIR INDEPENDENCE, COMPASSION, AND INTEGRITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bethany Headrick Executive Di | Officer | 40 | $72,314 |
Angela Barnett Director | Trustee | 1 | $0 |
Terri Codlin Past Preside | OfficerTrustee | 1 | $0 |
Nikki Franklin Secretary | OfficerTrustee | 1 | $0 |
Kristin Hill Director | Trustee | 1 | $0 |
Mark Huffman President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,419,665 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,419,665 |
| Total Program Service Revenue | $878,258 |
| Investment income | $1,537 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $535 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,299,995 |
| 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 | $646,102 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,854 |
| Payroll taxes | $50,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,401 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,013 |
| Office expenses | $10,595 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,953 |
| 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 | $481 |
| Insurance | $5,808 |
| All other expenses | $37,703 |
| Total functional expenses | $925,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,651 |
| Savings and temporary cash investments | $634,501 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,305 |
| 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 | $401,126 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,729,563 |
| Total assets | $4,944,146 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $17,485 |
| 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 | $17,485 |
| Net assets without donor restrictions | $4,926,661 |
| 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 | $4,944,146 |