Totals
- Total revenue
- $242,242
- Total expenses
- $265,649
- Contributions and grants received
- $105,705
- Grants paid
- $0
- Program service revenue
- $133,298
- Investment income
- $2,691
- Other revenue
- $548
- Total assets, end of year
- $57,189
- Total liabilities, end of year
- $93,915
- Net assets or fund balances, end of year
- -$36,726
- Program services expenses (Part IX)
- $182,824
- Management and general expenses
- $82,522
- Fundraising expenses
- $303
- Program service expenses (Part III)
- $182,824
Program services were 68.8% 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)
$73,482
-
1f · All other contributions, gifts and grants
$32,223
-
2a · Program service revenue: TUITION
total $133,298 · related or exempt $133,298
-
3 · Investment income
total $2,691 · related or exempt $2,691
-
8b · Fundraising events: direct expenses
$103
-
8c · Net income from fundraising events
total -$103
-
11a · Other revenue: MISCELLANEOUS
total $651 · related or exempt $651
-
11e · Other revenue, total
$651
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $124,986 · program services $79,616 · management and general $45,370
-
9 · Other employee benefits
total $1,999 · program services $1,999
-
10 · Payroll taxes
total $11,526 · program services $7,681 · management and general $3,845
-
11c · Fees: accounting
total $1,900 · management and general $1,900
-
11g · Fees: other
total $13,858 · program services $13,858
-
12 · Advertising and promotion
total $867 · program services $564 · fundraising $303
-
13 · Office expenses
total $2,208 · management and general $2,208
-
14 · Information technology
total $3,079 · program services $2,001 · management and general $1,078
-
16 · Occupancy
total $51,300 · program services $33,345 · management and general $17,955
-
17 · Travel
total $2,400 · program services $2,400
-
20 · Interest
total $2,799 · management and general $2,799
-
22 · Depreciation, depletion and amortization
total $6,696 · program services $6,696
-
23 · Insurance
total $3,690 · program services $2,398 · management and general $1,292
-
24a · Other expenses: BAD DEBT
total $10,075 · program services $10,075
-
24b · Other expenses: UTILITIES
total $5,992 · program services $3,895 · management and general $2,097
-
24c · Other expenses: CAM EXPENSE
total $5,700 · program services $3,705 · management and general $1,995
-
24d · Other expenses: CLASSROOM SUPPLIES, MATER
total $4,961 · program services $4,961
-
24e · All other expenses
total $11,613 · program services $9,630 · management and general $1,983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,259 · end of year $3,101
-
4 · Accounts receivable
beginning of year $14,782 · end of year $1,993
-
10a · Land, buildings and equipment: cost or other basis
$74,563
-
10b · Land, buildings and equipment: accumulated depreciation
$22,468
-
10c · Land, buildings and equipment, net
beginning of year $58,792 · end of year $52,095
-
17 · Accounts payable and accrued expenses
beginning of year $3,152
-
24 · Unsecured notes and loans payable
end of year $9,956
-
25 · Other liabilities
beginning of year $100,000 · end of year $83,959
-
31 · Retained earnings, endowment or other funds
beginning of year -$13,319 · end of year -$36,726
Mission and programs · 2023
Mission
GOLDENROD MONTESSORI PROVIDES AN AUTHENTIC MONTESSORI EDUCATION FOR CHILDREN AGES 3-6, OUR VISION AT GOLDENROD MONTESSORI IS TO PROVIDE A RICH ENGAGING LEARNING ENVIRONMENT FULL OF DAILY EXPLORATIONS WITH INDEPENDENT DECISION MAKING FOR EACH CHILD. CHILDREN WILL FOLLOW THEIR OWN DEVELOPMENTAL PATH WITH COGNITIVE FREEDOM THAT PRODUCES A SOLID ACADEMIC FOUNDAITON.
Activities or mission (Part I)
GOLDENROD MONTESSORI IS A NON PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE EDUCATIONAL SERVICES FOR SURROUNDING LOCAL COMMUNITIES. FULL DAY CHILDREN'S HOUSE, PRE-K, 3-6 YEAR OLDS.
-
CHILDREN WILL FOLLOW THEIR OWN DEVELOPMENTAL PATH WITH COGNITIVE FREEDOM THAT PRODUCES A SOLID ACADEMIC FOUNDATION. THE ENVIRONMENT IS HEALTHY, SAFE, PEACEFUL, AND LIFE AFFIRMING FOR ALL CHILDREN. WE ARE A MEMBER OF THE WILDFLOWER NETWORK OF SCHOOLS. WILDFLOWER IS AN ECOSYSTEM OF DECENTRALIZED MONTESSORI MICRO-SCHOOLS THAT SUPPORT CHILDREN, TEACHERS, AND PARENTS. WILDFLOWER ASPIRES TO GIVE ALL CHILDREN AND FAMILIES THE OPPORTUNITY TO CHOOSE HIGH QUALITY, BEAUTIFUL LEARNING ENVIRONMENTS AS THEY FOLLOW LIFE'S UNFOLDING JOURNEY.
Expenses $182,824
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jill EvansJILL EVANS
HEAD OF SCHO
- Total calculated
- $39,655
- From this org
- $39,655
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Natasha DayNATASHA DAY
SECRETARY
- Total calculated
- $30,148
- From this org
- $30,148
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Cordelia GlennCORDELIA GLENN
TREASURER
- Total calculated
- $9,813
- From this org
- $9,813
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Britni Haynie BroussardBRITNI HAYNIE BROUSSARD
ADVISOR
- Total calculated
- $0
- Hours/week
- 0
-
Ashley EvansASHLEY EVANS
ADVISOR
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423269349300627
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.