Montessori Educational Center Inc is located in Alexandria, LA. The organization was established in 1990. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Montessori Educational Center Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Educational Center 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 06/2022, Montessori Educational Center Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 4.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE AND NURTURE THE WHOLE CHILD AND INSTILL A LIFELONG LOVE OF LEARNING IN A CARING, AUTHENTIC MONTESSORI ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESSORI METHOD OF TEACHING
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sybil Montegut Treasurer | Officer | 5 | $0 |
Elliott Ewing Director | Officer | 5 | $0 |
Elaine Beck Secretary | Trustee | 2 | $0 |
Leslie Melancon Director | Trustee | 2 | $0 |
Lindsay Green Director | Trustee | 2 | $0 |
Heath Wester Vice President | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $166,321 |
All other contributions, gifts, grants, and similar amounts not included above | $41,081 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $207,402 |
Total Program Service Revenue | $1,196,547 |
Investment income | $581 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $30,870 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,440,864 |
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 | $837,472 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $66,650 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $19,089 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $115 |
Fees for services: Other | $0 |
Advertising and promotion | $4,528 |
Office expenses | $13,883 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $17,031 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $43,223 |
Insurance | $31,016 |
All other expenses | $30,571 |
Total functional expenses | $1,211,269 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $237,108 |
Savings and temporary cash investments | $543,381 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $900,636 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $125,700 |
Total assets | $1,806,825 |
Accounts payable and accrued expenses | $10,221 |
Grants payable | $0 |
Deferred revenue | $81,175 |
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 | $423,002 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2 |
Total liabilities | $514,400 |
Net assets without donor restrictions | $1,111,365 |
Net assets with donor restrictions | $181,060 |
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 | $1,806,825 |
Over the last fiscal year, we have identified 1 grants that Montessori Educational Center Inc has recieved totaling $233.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $233 |
Organization Name | Assets | Revenue |
---|---|---|
Kipp Delta Inc Helena, AR | $23,299,418 | $20,055,239 |
Baton Rouge Christian Education Foundation Inc Baton Rouge, LA | $25,217,556 | $20,900,810 |
Alcuin School Dallas, TX | $59,182,125 | $20,381,763 |
Oakridge School Inc Arlington, TX | $19,389,993 | $20,174,539 |
Pulaski Academy Little Rock, AR | $31,968,373 | $17,811,246 |
Education Service Center Region Ii Of Texas Corpus Christi, TX | $24,486,082 | $17,593,515 |
The Woodlands Christian Academy The Woodlands, TX | $44,326,696 | $20,493,923 |
Odyssey 2020 Academy Inc Galveston, TX | $23,994,459 | $17,751,222 |
El Paso Education Initiative Inc El Paso, TX | $37,947,839 | $17,386,289 |
Episcopal Collegiate School Little Rock, AR | $113,498,551 | $17,410,081 |
Energized For Excellence Academy Houston, TX | $1,351,482 | $18,898,659 |
Republic Schools Inc Jackson, MS | $19,525,941 | $20,988,573 |