Woodland Montessori School Inc
- Assets
- $351.4k
- Revenue
- $448.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Jamestown, MO
- Founding
- 04/2019
- Data as of
- 06/2023
- EIN
- 82-3677332
Organization Overview
Woodland Montessori School Inc is located in Jamestown, MO. The organization was established in 2019. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Woodland Montessori School Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodland 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, Woodland Montessori School Inc generated $448.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $418.1k during the year ending 06/2023. While expenses have increased by 21.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO TEACH PRESCHOOL AGE CHILDREN BASED ON THE MONTESSORI METHOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO TEACH PRESCHOOL AGE CHILDREN THROUGH THE MONTESSORI METHOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Steck President | Officer | 50 | $83,229 |
Melissa Hensley Board Of Director | Trustee | 1 | $0 |
Sheila Reinsch Board Member | Trustee | 1 | $0 |
Sarah Swoboda Board Member | Trustee | 1 | $0 |
Melanie Cook Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kyle Fischer Lawn Care | 6/29/23 | $2,755 |
Mid Mo Telecom And Security Llc Install Security System | 6/29/23 | $9,887 |
Mainline Fire Protection Maintenance | 6/29/23 | $4,282 |
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 | $492 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $492 |
| Total Program Service Revenue | $413,366 |
| 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 | $34,661 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $448,519 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $252,298 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,095 |
| Advertising and promotion | $0 |
| Office expenses | $2,329 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,070 |
| Travel | $1,887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,689 |
| Insurance | $0 |
| All other expenses | $17,234 |
| Total functional expenses | $418,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,798 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $906 |
| 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 | $147,707 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $351,411 |
| Accounts payable and accrued expenses | $6,873 |
| 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 | $30 |
| Total liabilities | $6,903 |
| Net assets without donor restrictions | $0 |
| 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 | $344,508 |
| Total liabilities and net assets/fund balances | $351,411 |