Montessori School Of Anderson
- Assets
- $2.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 53
- Location
- Anderson, SC
- Founding
- 09/1974
- Data as of
- 07/2023
- EIN
- 57-0570198
Organization Overview
Montessori School Of Anderson is located in Anderson, SC. The organization was established in 1974. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2023, Montessori School Of Anderson employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori School Of Anderson 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 07/2023, Montessori School Of Anderson generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.9m during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 years. 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
OUR MISSION IS TO NURTURE THE WHOLE CHILD - PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, SOCIALLY, AND SPIRITUALLY - PREPARING STUDENTS FOR ACADEMIC EXCELLENCE, CONFIDENCE, LIFELONG LEARNING AND RESPONSIBLE, CARING LIVES
Describe the Organization's Program Activity:
Part 3 - Line 4a
154 TOTAL STUDENTS SERVED. 100% GRADUATION RATE OF SENIOR CLASS. 271,900 AWARDED IN GRANTS/SCHOLARSHIPS TO SENIORS WHO WILL ATTENDING COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Cline Chair | OfficerTrustee | 1 | $0 |
Chris Hurley Vice Chair | OfficerTrustee | 1 | $0 |
Kenneth Dillard Treasurer | OfficerTrustee | 1 | $0 |
Kiri Fellabaum Trustee | Trustee | 1 | $0 |
David Rogers Trustee | Trustee | 1 | $0 |
Gloria Harmon Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $91,938 |
| Related organizations | $0 |
| Government grants | $290,688 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,492 |
| Noncash contributions included in lines 1a–1f | $15,089 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $413,118 |
| Total Program Service Revenue | $1,590,054 |
| Investment income | $814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,485 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$97 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,995,404 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $93,645 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,973 |
| Compensation of current officers, directors, key employees. | $105,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,011,134 |
| Pension plan accruals and contributions | $8,395 |
| Other employee benefits | $87,453 |
| Payroll taxes | $83,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,238 |
| Advertising and promotion | $7,168 |
| Office expenses | $84,363 |
| Information technology | $9,921 |
| Royalties | $0 |
| Occupancy | $111,258 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,465 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,426 |
| Insurance | $33,782 |
| All other expenses | $93,021 |
| Total functional expenses | $1,866,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $775,852 |
| Savings and temporary cash investments | $82,526 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,777 |
| 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 | $1,108,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,333 |
| Total assets | $2,016,610 |
| Accounts payable and accrued expenses | $22,695 |
| Grants payable | $0 |
| Deferred revenue | $288,735 |
| 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 | $1,092,551 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,890 |
| Total liabilities | $1,415,871 |
| Net assets without donor restrictions | $253,581 |
| Net assets with donor restrictions | $347,158 |
| 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 | $2,016,610 |