East Fort Worth Montessori School

Organization Overview

East Fort Worth Montessori School is located in Fort Worth, TX. The organization was established in 1998. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, East Fort Worth Montessori School employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Fort Worth 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 08/2023, East Fort Worth Montessori School generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $3.3m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

AT EFWMA WE BELIEVE THAT ALL CHILDREN, REGARDLESS OF RACE, INCOME, OR SOCIAL CIRCUMSTANCE, CAN AND WILL SUCCEED IN SCHOOL, AND ULTIMATELY IN LIFE, WHEN GIVEN A STRONG FOUNDATION DURING THE FIRST NINE YEARS OF LIFE. FURTHERMORE, OUR VISION IS TO EXPOSE OUR STUDENTS TO LIFE EXPERIENCES THAT WILL ENABLE THEM TO CONTRIBUTE TO A BETTER SOCIETY - DEVELOP SKILLS AND CHARACTERISTICS SUCH AS NON-VIOLENT CONFLICT RESOLUTION, CIVILITY IN PERSONAL BEHAVIOR, ACCEPTANCE OF ETHNIC AND CULTURAL DIFFERENCES, COMPASSION IN HUMAN RELATIONS, AND RESPECT FOR THE ECOLOGY OF THE PHYSICAL ENVIRONMENT.

Describe the Organization's Program Activity:

Part 3 - Line 4a

EAST FORT WORTH MONTESSORI SCHOOL MAKES HIGH QUALITY EDUCATION AVAILABLE TO LOW INCOME, MINORITY, AND "AT-RISK" CHILDREN IN A MULTICULTURAL SETTING FOR PRE-K THROUGH 5TH GRADE.


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Board, Officers & Key Employees

Name (title)Compensation
Troy Gardner
Board President
$0
Sandy Joyce
Board Secretary
$0
Zandra Webb
Board Member
$0
Kayunta Johnson-Winters
Board Member
$0
Jason Richmond
Board Member
$0
Carlos Walker
Vice President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Amoxie Group Educational Consulting
Consulting
$126,345
Literacy United
Professional Service
$114,905
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $2,991,092
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,991,092
Total Program Service Revenue$98,708
Investment income $0
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 $3,128,360

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$5,456,151
Mi Escuelita Preschool Inc
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$5,499,678
Headstart Child And Family Services Inc
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$4,503,412
Fc Cornerstone Christian Academy
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$5,557,928
Montessori New Beginnings Academy Inc
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Trinity Episcopal School
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Escuela Del Sol Montessori Inc
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$3,755,188
East Fort Worth Montessori School
Fort Worth, TX
$3,128,360

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