Montessori Education Centre-Charter School
- Assets
- $1.6m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 134
- Location
- Mesa, AZ
- Founding
- 05/1998
- Data as of
- 06/2023
- EIN
- 86-0825401
Organization Overview
Montessori Education Centre-Charter School is located in Mesa, AZ. The organization was established in 1998. 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, Montessori Education Centre-Charter School employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Education Centre-Charter 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 06/2023, Montessori Education Centre-Charter School generated $4.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $4.5m during the year ending 06/2023. While expenses have increased by 4.7% 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
COMMITMENT TO DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING STUDENTS A WELL- ROUNDED, INDIVIDUALIZED EDUCATIONAL AND DEVELOPMENTAL EXPERIENCE THAT IS GROUNDED ON MONTESSORI PRINCIPLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES K-6 EDUCATIONAL SERVICES TO STUDENTS IN ARIZONA AS A PUBLIC CHARTER SCHOOL THE SCHOOL IS COMMITTED TO THE DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING STUDENTS A WELL-ROUNDED, INDIVIDUALIZED EDUCATIONAL AND DEVELOPMENTAL EXPERIENCE THAT IS GROUNDED ON MONTESSORI PRINCIPLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamara Whiting President | OfficerTrustee | 40 | $108,000 |
Rachel Lichtenberger Secretary | OfficerTrustee | 40 | $80,400 |
Laura Craig Director | Trustee | 2 | $0 |
Stephanie Ord Director | Trustee | 2 | $0 |
Jacque Scott Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $329,140 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $377,606 |
| Total Program Service Revenue | $4,478,754 |
| 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 | $4,859,534 |
| 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. | $188,400 |
| Compensation of current officers, directors, key employees. | $15,561 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,868,269 |
| Pension plan accruals and contributions | $8,084 |
| Other employee benefits | $69,689 |
| Payroll taxes | $233,195 |
| 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 | $253,642 |
| Advertising and promotion | $0 |
| Office expenses | $16,257 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $395,864 |
| Travel | $3,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,373 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,617 |
| Insurance | $53,661 |
| All other expenses | $10,743 |
| Total functional expenses | $4,518,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $787,521 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $21,592 |
| 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 | $4,923 |
| Net Land, buildings, and equipment | $94,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $724,641 |
| Total assets | $1,633,661 |
| Accounts payable and accrued expenses | $209,974 |
| Grants payable | $12,824 |
| 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 | $716,141 |
| Total liabilities | $938,939 |
| Net assets without donor restrictions | $668,506 |
| Net assets with donor restrictions | $26,216 |
| 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 | $1,633,661 |