Westabou Montessori School
- Assets
- $150.6k
- Revenue
- $360.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Augusta, GA
- Founding
- Data as of
- 06/2022
- EIN
- 81-1026624
Organization Overview
Westabou Montessori School is located in Augusta, GA. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Westabou Montessori School employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westabou 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 06/2022, Westabou Montessori School generated $360.3k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 43.3% each year . All expenses for the organization totaled $306.8k during the year ending 06/2022. While expenses have increased by 52.7% per year over the past 2 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 INCREASE ACCESS TO WORLD-CLASS MONTESSORI EDUCATION FOR FAMILIES MOST IN NEED. WE PRIMARILY PROVIDE REDUCED-RATE TUITION FOR LOW-INCOME FAMILIES AND FREE NUTRITION PROGRAMS FOR FAMILIES DEALING WITH FOOD INSECURITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE WERE ABLE TO OFFER A SLIDING SCALE TUITION PROGRAM FOR OVER 50% OF OUR STUDENTS WHO QUALIFY AS "LOW-INCOME" ACCORDING TO THE GEORGIA GOAL SCHOLARSHIP PROGRAM SCALE. THIS ENABLED FAMILIES TO APPLY FEE-FREE AND PAY TUITION RATES THAT ARE SEVERELY REDUCED. GRANTS AND DONATIONS HELP US TO COVER THE COST OF SALARIES FOR TEACHERS AND RENT FOR OUR SCHOOL PLUS PROGRAM EXPENSES FOR OUR EDUCATION PROGRAM.
DUE TO GRANTS FROM INDIVIDUAL DONORS WE WERE ABLE TO PURCHASE TWO BUSES TO PROVIDE FREE TRANSPORTATION FOR LOW-INCOME STUDENTS TO SCHOOL AND TO LOW-COST DAYCARE AFTER SCHOOL. WE WERE ALSO ABLE TO USE THE BUSES TO INCREASE PROGRAM QUALITY BY OFFERING FIELD TRIPS AND OUTINGS FOR STUDENTS AS PART OF OUR SCHOOL PROGRAM.
WE HAVE A LARGE FULLY ORGANIC GARDEN ON CAMPUS. 70% OF EVERYTHING CHILDREN EAT IN SCHOOL COMES FROM THE GARDEN. WE OFFER THIS PROGRAM BECAUSE OVER HALF OF OUR STUDENTS LIVE IN HARRISBURG A NEIGHBORHOOD THAT IS A FOOD DESERT AND THE CHILDREN DEAL WITH REGULAR FOOD INSECURITY AND MALNUTRITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Stevens Head Of School | 60 | $45,920 | |
Terri Cearley Children's House Teacher | Officer | 40 | $38,592 |
Judy Heath Program Administrator | Officer | 25 | $23,100 |
Gary Winferry Board Vice President | Trustee | 0 | $0 |
Shep Gallagher Board President | Trustee | 2 | $0 |
Rebecca Wallace Board Secretary | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,335 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,335 |
| Total Program Service Revenue | $237,931 |
| 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 | $360,266 |
| 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. | $137,975 |
| Compensation of current officers, directors, key employees. | $23,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,729 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $179 |
| Information technology | $2,734 |
| Royalties | $0 |
| Occupancy | $17,269 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,819 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,671 |
| All other expenses | $0 |
| Total functional expenses | $306,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,602 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $150,602 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $150,602 |
| 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 | $150,602 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Westabou Montessori School has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Southern Poverty Law Center Inc Montgomery, AL PURPOSE: LFJ EDUCATOR GRANT FUND | $11,000 |
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