Greenville Montessori School
- Assets
- $3.3m
- Revenue
- $809.8k
- Investments
- $0.0
- Employees
- 18
- Location
- Winterville, NC
- Founding
- 04/1983
- Data as of
- 06/2024
- EIN
- 56-1341824
Organization Overview
Greenville Montessori School is located in Winterville, NC. The organization was established in 1983. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2024, Greenville Montessori School employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenville 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 06/2024, Greenville Montessori School generated $809.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $795.9k during the year ending 06/2024. While expenses have increased by 4.9% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL SERVICES IN A MONTESSORI ENVIRONMENT TO CHILDREN BETWEEN THE AGES OF 3 AND 12
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL SERVICES IN A MONTESSORI ENVIRONMENT TO CHILDREN BETWEEN THE AGES OF 3 AND 12
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lesley Byrne-Steedly Head Of Scho | 40 | $67,000 | |
Suellen Biel Board Member | Trustee | $0 | |
Elizabeth Jones Board Member | Trustee | $0 | |
Kathleen Mayorga Board Member | Trustee | $0 | |
Jonathan Reid Board Member | Trustee | $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 | $21,769 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,769 |
| Total Program Service Revenue | $767,381 |
| Investment income | $17,907 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,337 |
| Net Income from Fundraising Events | $851 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $809,842 |
| 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 | $446,044 |
| Pension plan accruals and contributions | $10,237 |
| Other employee benefits | $47,304 |
| Payroll taxes | $33,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,054 |
| Advertising and promotion | $145 |
| Office expenses | $1,677 |
| Information technology | $12,459 |
| Royalties | $0 |
| Occupancy | $13,394 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,433 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,521 |
| Insurance | $18,687 |
| All other expenses | $17,124 |
| Total functional expenses | $795,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1 |
| Savings and temporary cash investments | $1,526,315 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,998 |
| 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 | $1,780,205 |
| Investments—publicly traded securities | $29,309 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $217 |
| Total assets | $3,338,045 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,344,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,703 |
| Total liabilities | $1,348,703 |
| Net assets without donor restrictions | $1,986,462 |
| Net assets with donor restrictions | $2,880 |
| 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 | $3,338,045 |