Totals
- Total revenue
- $433,049
- Total expenses
- $435,874
- Contributions and grants received
- $5,278
- Grants paid
- $0
- Program service revenue
- $424,691
- Investment income
- $0
- Other revenue
- $3,080
- Total assets, end of year
- $161,778
- Total liabilities, end of year
- $91,311
- Net assets or fund balances, end of year
- $70,467
- Program services expenses (Part IX)
- $311,899
- Management and general expenses
- $123,975
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $311,899
Program services were 71.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,278
-
2f · All other program service revenue
total $424,691 · related or exempt $424,691
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Donations
total $3,065 · related or exempt $3,065
-
11b · Other revenue: Interest Income
total $15 · related or exempt $15
-
11e · Other revenue, total
$3,080
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $283,420 · program services $283,420
-
9 · Other employee benefits
total $6,304 · program services $6,304
-
10 · Payroll taxes
total $22,175 · program services $22,175
-
11c · Fees: accounting
total $4,200 · management and general $4,200
-
12 · Advertising and promotion
total $135 · management and general $135
-
13 · Office expenses
total $8,672 · management and general $8,672
-
14 · Information technology
total $1,788 · management and general $1,788
-
16 · Occupancy
total $53,830 · management and general $53,830
-
20 · Interest
total $7,634 · management and general $7,634
-
22 · Depreciation, depletion and amortization
total $7,845 · management and general $7,845
-
23 · Insurance
total $12,125 · management and general $12,125
-
24a · Other expenses: STAFF DEVELOPMENT
total $2,343 · management and general $2,343
-
24b · Other expenses: SUPPORT SERVICES
total $6,431 · management and general $6,431
-
24e · All other expenses
total $18,972 · management and general $18,972
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,093 · end of year $69,747
-
2 · Savings and temporary cash investments
beginning of year $42,494 · end of year $42,766
-
4 · Accounts receivable
beginning of year -$8,864 · end of year -$15,861
-
10a · Land, buildings and equipment: cost or other basis
$142,761
-
10b · Land, buildings and equipment: accumulated depreciation
$78,335
-
10c · Land, buildings and equipment, net
beginning of year $72,271 · end of year $64,426
-
15 · Other assets
beginning of year $700 · end of year $700
-
17 · Accounts payable and accrued expenses
beginning of year $15,543 · end of year $3,480
-
23 · Secured mortgages and notes payable
beginning of year $92,859 · end of year $87,831
-
31 · Retained earnings, endowment or other funds
beginning of year $73,292 · end of year $70,467
Mission and programs · 2024
Mission
The mission of Grow Montessori School is to make a transformative impact in Atlantas Historic Westside by educating children, empowing families, and enhancing community life. We will fulfill our mission by inspiring children to reach their (continued on Schedule O, Statement 2)
-
The Toddler & Primary Programs serves children aged 3 months through 6 years of age. We have one infant classroom, one toddler classroom and one primary classroom. In this safe and caring environment, young children are encouraged to explore and challenge themselves as they develop into independent human beings. The program supports children in moving towards mastery of self and the environment. A wide range of activities engage the children at various levels of abilities and maturity, and facilitate the Montessori goals of individual work, timely, progress independence and social awareness.
Expenses $311,899
As filed on the 2024 return.
Listed in Part VII
-
Traci Coleman
Interim ChairSecretary
- Total calculated
- $0
- Hours/week
- 0
-
Christa Thomas-Gaines
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Asia Favors
Board Member
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533459349301023
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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