Northwoods Montessori Inc
- Assets
- $1.0m
- Revenue
- $833.9k
- Investments
- $0.0
- Employees
- 20
- Location
- Doraville, GA
- Founding
- 01/1983
- Data as of
- 06/2021
- EIN
- 58-1442069
Organization Overview
Northwoods Montessori Inc is located in Doraville, GA. 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 06/2021, Northwoods Montessori Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwoods Montessori Inc 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 06/2021, Northwoods Montessori Inc generated $833.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $808.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER DISTINCT EDUCATIONAL PROGRAMS THAT CATER TO THE NEEDS AND ABILITIES OF CHILDREN AT EACH STAGE OF DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION SERVICES TO STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Samples Exec Dir | OfficerTrustee | 21 | $9,773 |
Victoria Lindsey Board Member | Trustee | $0 | |
Ryan Maltese Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $163,981 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,441 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $177,422 |
| Total Program Service Revenue | $635,191 |
| Investment income | $1,026 |
| 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 | $833,912 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,531 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $9,773 |
| Compensation of current officers, directors, key employees. | $9,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $472,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,960 |
| Payroll taxes | $36,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,654 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,564 |
| Office expenses | $17,275 |
| Information technology | $18,222 |
| Royalties | $0 |
| Occupancy | $87,694 |
| Travel | $250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,676 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,893 |
| Insurance | $30,459 |
| All other expenses | $1,162 |
| Total functional expenses | $808,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,796 |
| Savings and temporary cash investments | $324,502 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,585 |
| 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 | $484,567 |
| Investments—publicly traded securities | $80,705 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,046,155 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $106,353 |
| 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 | $0 |
| Total liabilities | $106,353 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $939,802 |
| Total liabilities and net assets/fund balances | $1,046,155 |
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