Explorers Montessori Coastal Cooperative is located in Savannah, GA. The organization was established in 2015. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Explorers Montessori Coastal Cooperative 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 12/2020, Explorers Montessori Coastal Cooperative generated $119.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $108.3k during the year ending 12/2020. While expenses have increased by 18.1% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
PROVIDING AN EARLY CHILDHOOD EDUCATION TO 18 STUDENTS WITH FOCUS ON THE AREAS OF: PRACTICAL LIFE, SENSORIAL, LANGUAGE, AND MATHEMATICS- USING THE ENHANCEMENTS OF CULTURE & MUSIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lauren Jackson Secretary | 1.5 | $0 | |
Shawn Kaltenberg President | 2.5 | $0 | |
Damien Wyatt Treasurer | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $3,219 |
Total Program Service Revenue | $88,703 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | -$400 |
Other Revenue | $27,761 |
Total Revenue | $119,283 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $74,800 |
Professional fees and other payments to independent contractors | $4,943 |
Occupancy, rent, utilities, and maintenance | $9,260 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $19,343 |
Total expenses | $108,346 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $18,691 |
Other assets | $0 |
Total assets | $56,583 |
Total liabilities | $0 |
Net assets or fund balances | $56,583 |
Over the last fiscal year, we have identified 1 grants that Explorers Montessori Coastal Cooperative has recieved totaling $183.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $183 |
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