Lee Montessori Public Charter School
- Assets
- $19.7m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 155
- Location
- Washington, DC
- Founding
- 01/2014
- Data as of
- 06/2023
- EIN
- 45-4726453
Organization Overview
Lee Montessori Public Charter School is located in Washington, DC. The organization was established in 2014. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Lee Montessori Public Charter School employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lee Montessori Public Charter 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 06/2023, Lee Montessori Public Charter School generated $14.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.1% each year . All expenses for the organization totaled $13.7m during the year ending 06/2023. While expenses have increased by 26.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A MORE JUST, LIBERATED WORLD THROUGH A DIVERSE, INTERCONNECTED COMMUNITY THAT REDEFINES HIGH-QUALITY EDUCATION BY PAIRING MONTESSORI WITH ANTI-BIAS/ANTI-RACIST PRACTICES; TO CREATE A JOYFUL LEARNING ENVIRONMENT WHERE CHILDREN AND FAMILIES FLOURISH, AND CAN SHOW UP AS THEIR AUTHENTIC SELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL ACHIEVES ITS MISSION BY INSPIRING ACADEMIC SUCCESS BY PROVIDING MONTESSORI CURRICULUM IN A HOLISTIC AND DEVELOPMENTALLY RESPONSIVE ENVIRONMENT; NURTURING STUDENT CREATIVITY, CURIOSITY AND EFFICACY BY PROMOTING SELF-DIRECTED EDUCATION; OFFERING INDIVIDUAL PACED ACADEMIC INSTRUCTION AND ACTIVITIES; ENGAGING STUDENTS IN PURPOSEFUL AND COLLABORATIVE COMMUNITY BUILDING ACTIVITIES; FOSTERING STUDENT'S USE OF INNER DISCIPLINE, CONCENTRATION AND TASK COMPLETION TO ENCOURAGE LIFELONG CRITICAL THINKING AND DISCOVERY; AND PRESERVING AND CULTIVATING THE INNATE CAPACITY OF STUDENTS SO THEY CAN REACH THEIR FULL POTENTIAL AS CONTRIBUTING GLOBAL CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catharine Bellinger Chair Until 04/2023 | OfficerTrustee | 1 | $0 |
Eric Bethel Vice Chair Until 04/2023, Then Chair | OfficerTrustee | 1 | $0 |
Lorraine Madala Treasurer | OfficerTrustee | 1 | $0 |
Kate Wendel Secretary | OfficerTrustee | 1 | $0 |
Ashley Southerland Director As Of 06/2023 | Trustee | 1 | $0 |
Kristine Frech Director Until 04/2023 | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alignstaffing Special Ed. Services | 6/29/23 | $467,360 |
Studio Twenty Seven Architecture Construction | 6/29/23 | $420,811 |
Young And Well Special Ed. Services | 6/29/23 | $259,910 |
Top Spanish Cafe And Catering Inc Food Service Provider | 6/29/23 | $176,165 |
Pmm Companies Janitorial Services | 6/29/23 | $136,646 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,117 |
| Related organizations | $0 |
| Government grants | $2,494,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,952 |
| Noncash contributions included in lines 1a–1f | $29,510 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,844,765 |
| Total Program Service Revenue | $11,433,438 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,916 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,285,300 |
| 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. | $340,222 |
| Compensation of current officers, directors, key employees. | $16,028 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,263,148 |
| Pension plan accruals and contributions | $182,733 |
| Other employee benefits | $589,328 |
| Payroll taxes | $527,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $140,887 |
| Fees for services: Accounting | $176,922 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $341,389 |
| Advertising and promotion | $0 |
| Office expenses | $93,471 |
| Information technology | $89,517 |
| Royalties | $0 |
| Occupancy | $1,720,332 |
| Travel | $149,527 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $472,435 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $653,482 |
| Insurance | $40,943 |
| All other expenses | $0 |
| Total functional expenses | $13,712,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $875,039 |
| Savings and temporary cash investments | $399 |
| Pledges and grants receivable | $2,359,810 |
| Accounts receivable, net | $22,272 |
| 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 | $125,848 |
| Net Land, buildings, and equipment | $13,465,404 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,822,264 |
| Total assets | $19,671,036 |
| Accounts payable and accrued expenses | $1,617,044 |
| 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 | $12,480,192 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,951,472 |
| Total liabilities | $17,048,708 |
| Net assets without donor restrictions | $2,567,137 |
| Net assets with donor restrictions | $55,191 |
| 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 | $19,671,036 |