Great Beginnings Montessori School Inc
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 28
- Location
- Bozeman, MT
- Founding
- 08/1989
- Data as of
- 06/2023
- EIN
- 81-0439260
Organization Overview
Great Beginnings Montessori School Inc is located in Bozeman, MT. The organization was established in 1989. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Great Beginnings Montessori School Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Great Beginnings 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 06/2023, Great Beginnings Montessori School Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $795.4k during the year ending 06/2023. While expenses have increased by 5.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BE AN EXEMPLARY AND PHILANTHROPIC MONTESSORI COMMUNITY THAT EDUCATES CHILDREN, ENCOURAGES CRITICAL THINKING, INSTILLS A JOY FOR LIFELONG LEARNING AND NURTURES RESPONSIBLE AND RESPECTFUL CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE A MONTESSORI EDUCATION USING HANDS-ON MATERIALS AND CULTURAL ACTIVITIES, FOR CHILDREN AGES 2-6. APPROXIMATELY 75 CHILDREN ATTENDED THE PROGRAM FOR THE 2021/2022 SCHOOL YEAR. PARENTS ARE PROVIDED A YEARBOOK, REGULAR NEWSLETTERS, AND EDUCATIONAL MATERIALS THROUGHOUT THE YEAR.
SUMMER PROGRAM: WE PROVIDE A NATURE-BASED MONTESSORI SUMMER PROGRAM FOR CHILDREN AGES 2-13. APPROXIMATELY 100 CHILDREN ATTEND THE SUMMER PROGRAM.
AFTER SCHOOL CARE: WE MAKE AVAILABLE AN AFTER SCHOOL CARE PROGRAM IN ORDER TO ASSIST WORKING FAMILIES THAT NEED ADDITIONAL CARE FOR THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yvonne Kean President | OfficerTrustee | 2 | $0 |
Jessica Howard Vice President | OfficerTrustee | 2 | $0 |
Dan Knapp Treasurer | OfficerTrustee | 2 | $0 |
Ben Godfrey Member At Large | Trustee | 2 | $0 |
Ingrid Anderson Member At Large | Trustee | 2 | $0 |
Stephanie Wolfe Member At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $385,312 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,722 |
| Noncash contributions included in lines 1a–1f | $2,770 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,034 |
| Total Program Service Revenue | $832,384 |
| Investment income | $3,130 |
| 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 | $1,236,540 |
| 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. | $53,515 |
| Compensation of current officers, directors, key employees. | $53,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $500,903 |
| Pension plan accruals and contributions | $4,423 |
| Other employee benefits | $12,797 |
| Payroll taxes | $44,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,158 |
| Fees for services: Other | $0 |
| Advertising and promotion | $834 |
| Office expenses | $33,575 |
| Information technology | $1,847 |
| Royalties | $0 |
| Occupancy | $55,040 |
| Travel | $812 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,632 |
| Interest | $7,950 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,861 |
| Insurance | $11,449 |
| All other expenses | $3,250 |
| Total functional expenses | $795,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,847 |
| Savings and temporary cash investments | $928,923 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,231 |
| 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 | $9,075 |
| Net Land, buildings, and equipment | $274,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,398,181 |
| Accounts payable and accrued expenses | $32,224 |
| Grants payable | $0 |
| Deferred revenue | $69,134 |
| 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 | $90,100 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $191,458 |
| Net assets without donor restrictions | $1,206,723 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,398,181 |