Green Leaf Sanctuary Inc, operating under the name Green Leaf Montessori, is located in Indianapolis, IN. 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. Green Leaf Montessori is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GREEN LEAF MONTESSORI PROVIDES A RICH LEARNING ENVIRONMENT DESIGNED TO INSPIRE CHILDREN TO WORK TO THEIR POTENTIAL BECOMING LIFELONG LEARNERS THROUGH A MEANINGFUL INDIVIDUALIZED CURRICULUM. THIS IS DONE WITHIN AN ATMOSPHERE OF CHRISTIAN LOVE WHERE RESPECT FOR ONE ANOTHER THE CLASSROOM MATERIALS AND THE CREATED WORLD IS EMPHASIZED. WE PRIDE OURSELVES IN BEING ABLE TO PROVIDE AND AUTHENTIC MONTESSORI EXPERIENCE USING A PERSONALIZED APPROACH WITH TEACHERS TRAINED TO OBSERVE AND TAILOR LESSONS TO EACH CHILD'S LEARNING STYLE AND INTERESTS. THE DEEPLY COMMITTED STAFF STRIVES TO COLLABORATE WITH THE FAMILIES AND NEIGHBORS IN THE CITY OF SOUTHPORT AND SURROUNDING COMMUNITIES INCLUDING INDIANAPOLIS AND GREENWOOD TO CREATE A LEARNING CENTER THAT WILL BENEFIT THE WHOLE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREEN LEAF MONTESSORI PROVIDES A EARLY CHILDHOOD EDUCATION IN A CHRISTIAN ENVIRONMENT OF LOVE FOR TODDLERS THROUGH ELEMENTARY AGE IN CLASSROOM WITH AGE APPROPRIATE TEACHING MATERIALS AND ACTIVITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stewart Hittinger President | OfficerTrustee | 10 | $0 |
Timothy Hittinger Director Of Education | OfficerTrustee | 50 | $46,460 |
Anita Hittinger Director Of Christian Education | OfficerTrustee | 40 | $2,400 |
Rev Keiffer Moorman Director | Trustee | 2 | $0 |
William Hannah Director | Trustee | 1 | $0 |
Julia Hittinger Administrator Teacher | Officer | 50 | $46,460 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,000 |
All other contributions, gifts, grants, and similar amounts not included above | $5,500 |
Noncash contributions included in lines 1a–1f | $5,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,500 |
Total Program Service Revenue | $209,945 |
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 | $220,445 |
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 | $159,031 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,365 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,195 |
Advertising and promotion | $5,432 |
Office expenses | $697 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $7,923 |
Travel | $0 |
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 | $0 |
Insurance | $11,595 |
All other expenses | $0 |
Total functional expenses | $213,711 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,013 |
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 | $1,500 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $3,186 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $10,699 |
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 | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $6,013 |
Paid-in or capital surplus, or land, building, or equipment fund | $4,686 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $10,699 |