Wilco Montessori Partners
- Assets
- $7.0m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 83
- Location
- Georgetown, TX
- Founding
- 08/2014
- Data as of
- 08/2023
- EIN
- 46-4523814
Organization Overview
Wilco Montessori Partners is located in Georgetown, TX. The organization was established in 2014. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 08/2023, Wilco Montessori Partners employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilco Montessori Partners 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 08/2023, Wilco Montessori Partners generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.4% each year . All expenses for the organization totaled $4.2m during the year ending 08/2023. While expenses have increased by 43.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN EXCEPTIONAL MONTESSORI EDUCATION TO ALL CHILDREN AND THEIR FAMILIES, ENCOURAGING A LIFE-LONG LOVE OF LEARNING AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES AND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AN EXCEPTIONAL MONTESSORI EDUCATION TO ALL CHILDREN AND THEIR FAMILIES, ENCOURAGING A LIFELONG LOVE OF LEARNING AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Robinson President | Trustee | 1 | $0 |
Janice Macwatters Treasurer | Trustee | 1 | $0 |
Christopher Hinds Secretary | Trustee | 1 | $0 |
Dr Bruce Tabor Superintende | Officer | 40 | $0 |
Allen Brown Board Member | Trustee | 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 | $45,869 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,869 |
| Total Program Service Revenue | $3,917,688 |
| 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 | $3,963,557 |
| 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 | $2,217,727 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $233,335 |
| Payroll taxes | $40,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,367 |
| Fees for services: Accounting | $23,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $472,454 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $880,633 |
| Travel | $3,176 |
| 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 | $27,573 |
| Insurance | $30,039 |
| All other expenses | $18,018 |
| Total functional expenses | $4,199,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,243 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,685 |
| 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 | $68,696 |
| Net Land, buildings, and equipment | $195,337 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,128,119 |
| Total assets | $6,976,080 |
| Accounts payable and accrued expenses | $280,882 |
| Grants payable | $0 |
| Deferred revenue | $3,200 |
| 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 | $6,131,947 |
| Total liabilities | $6,416,029 |
| Net assets without donor restrictions | $103,858 |
| Net assets with donor restrictions | $456,193 |
| 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 | $6,976,080 |