Salado Montessori Inc
- Assets
- $32.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Salado, TX
- Founding
- 05/2017
- Data as of
- 12/2021
- EIN
- 81-4551078
Organization Overview
Salado Montessori Inc is located in Salado, TX. The organization was established in 2017. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salado Montessori 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 12/2021, Salado Montessori Inc generated $138.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $137.4k during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE MONTESSORI-BASED EDUCATION TO CHILDREN AGED THREE TO SIX. MONTESSOI-BASED EDUCATIONAL PLANS ARE UTILIZED. TEACHERS ARE CERTIFIED BY THE MONTESSORI ACCREDITATION COUNCIL FOR TEACHER EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chelsey Webb Director | 40 | $41,824 | |
Alissa Mcclure Founder | 30 | $0 | |
Jacob Mcclure Chairman | 4 | $0 | |
Adrienne Reece Secretary | 2 | $0 | |
Malcolm Reece Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,493 |
| Total Program Service Revenue | $84,065 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $138,558 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $83,642 |
| Professional fees and other payments to independent contractors | $100 |
| Occupancy, rent, utilities, and maintenance | $41,743 |
| Printing, publications, postage, and shipping | $695 |
| Other expenses | $11,192 |
| Total expenses | $137,372 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $4,193 |
| Other assets | $0 |
| Total assets | $32,432 |
| Total liabilities | $55,387 |
| Net assets or fund balances | -$22,955 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Salado Montessori Inc has recieved totaling $255.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $255 |
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