Austin Montessori School Inc
- Assets
- $6.3m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 63
- Location
- Austin, TX
- Founding
- 12/1995
- Data as of
- 07/2021
- EIN
- 74-2699667
Organization Overview
Austin Montessori School Inc is located in Austin, TX. The organization was established in 1995. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2021, Austin Montessori School Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Montessori School 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 07/2021, Austin Montessori School Inc generated $5.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $4.9m during the year ending 07/2021. While expenses have increased by 3.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AUSTIN MONTESSORI SCHOOL SEEKS TO GUIDE, NURTURE AND SUPPORT THE DEVELOPMENT OF THE FULL POTENTIAL OF EACH CHILD IN THE SCHOOL BY PROVIDING A CAREFULLY PREPARED LEARNING ENVIRONMENT WITH AMI PRINCIPLES AND GUIDELINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES CHILDREN AGES 18 MONTHS TO 15 YEARS WITH A STUDENT- CENTERED ENVIRONMENT THAT EMBODIES THE PRINCIPLES OF MONTESSORI EDUCATION AS SET OUT BY AMI (ASSOCIATION MONTESSORI INTERNATIONALE) PRINCIPLES AND GUIDELINES.
THE SCHOOL PROVIDES CHILDREN AGES 18 MONTHS TO 15 YEARS WITH A STUDENT- CENTERED ENVIRONMENT THAT EMBODIES THE PRINCIPLES OF MONTESSORI EDUCATION AS SET OUBT BY AMI (ASSOCIATION MONTESSORI INTERNATIONALE)PRINCIPLES AND GUIDELINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grae Baker Head Of Scho | 40 | $183,002 | |
David Spence President Of | OfficerTrustee | 1 | $0 |
Aaron Terwey Vice Preside | OfficerTrustee | 1 | $0 |
Sue Cozart Treasurer | OfficerTrustee | 1 | $0 |
Annette Ramey Trustee | OfficerTrustee | 1 | $0 |
Debra Floyd Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $927,899 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,222,010 |
| Total Program Service Revenue | $4,312,824 |
| Investment income | $40,590 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $189 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,575,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $299,688 |
| 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 | $2,951,430 |
| Pension plan accruals and contributions | $107,605 |
| Other employee benefits | $205,940 |
| Payroll taxes | $214,340 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,802 |
| Advertising and promotion | $10,300 |
| Office expenses | $48,978 |
| Information technology | $80,040 |
| Royalties | $0 |
| Occupancy | $439,730 |
| Travel | $9,494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,632 |
| Interest | $105,600 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,433 |
| Insurance | $0 |
| All other expenses | $9,646 |
| Total functional expenses | $4,903,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,815,313 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $281,395 |
| Accounts receivable, net | $41,145 |
| 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 | $33,875 |
| Net Land, buildings, and equipment | $2,605,982 |
| Investments—publicly traded securities | $558,526 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,262 |
| Other assets | $0 |
| Total assets | $6,347,498 |
| Accounts payable and accrued expenses | $97,383 |
| Grants payable | $0 |
| Deferred revenue | $2,341,709 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $468,741 |
| Secured mortgages and notes payable | $930,221 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,362 |
| Total liabilities | $3,895,416 |
| Net assets without donor restrictions | $2,386,874 |
| Net assets with donor restrictions | $65,208 |
| 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 | $6,347,498 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Austin Montessori School Inc has recieved totaling $16,238.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,269 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $969 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Inc Austin, TX | $5,389,599 | $17,643,504 |
Southwest Christian School Inc Fort Worth, TX | $45,808,415 | $19,471,207 |
Southwest Louisiana Charter Academy Foundation Inc Lake Charles, LA | $44,512,602 | $16,859,571 |
Trinity School Of Midland Texas Midland, TX | $27,961,554 | $15,122,842 |
Dallas International School Dallas, TX | $26,054,966 | $13,430,563 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Fort Worth Christian School Inc North Richland Hills, TX | $26,990,918 | $13,008,195 |
D Arbonne Woods Charter School Inc Farmerville, LA | $29,772,897 | $12,075,907 |
The New School Fayetteville, AR | $39,755,955 | $6,395,577 |
Success Preparatory Academy New Orleans, LA | $2,439,777 | $7,661,479 |
The Fay School Houston, TX | $22,159,376 | $8,809,137 |
Manara Academy Inc Irving, TX | $8,798,119 | $7,313,954 |