Form 990 for tax year 2024
Filed by COLUMBUS MONTESSORI EDUCATION CENTER.
Totals
- Total revenue
- $4,795,765
- Total expenses
- $4,854,907
- Contributions and grants received
- $611,070
- Grants paid
- $755,049
- Program service revenue
- $4,132,430
- Investment income
- $52,434
- Other revenue
- -$169
- Total assets, end of year
- $4,097,263
- Total liabilities, end of year
- $781,303
- Net assets or fund balances, end of year
- $3,315,960
- Program services expenses (Part IX)
- $3,448,719
- Management and general expenses
- $1,308,152
- Fundraising expenses
- $98,036
- Program service expenses (Part III)
- $3,448,719
Program services were 71.0% 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.
-
1a · Federated campaigns
$1,533
-
1c · Fundraising events
$185,819
-
1e · Government grants (contributions)
$188,129
-
1f · All other contributions, gifts and grants
$235,589
-
2a · Program service revenue: TUITION & FEES
total $3,884,575 · related or exempt $3,884,575
-
2b · Program service revenue: LOCAL REIMBURSEMENT
total $139,684 · related or exempt $139,684
-
2c · Program service revenue: STATE REIMBURSEMENT
total $96,696 · related or exempt $96,696
-
2d · Program service revenue: MISC. PROGRAMS
total $11,475 · related or exempt $11,475
-
3 · Investment income
total $52,434 · excluded $52,434
-
8a · Fundraising events: gross income
$30,412
-
8a · Fundraising events: contributions included on line 1c
$185,819
-
8b · Fundraising events: direct expenses
$30,581
-
8c · Net income from fundraising events
total -$169 · excluded -$169
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $755,049 · program services $755,049
-
5 · Compensation of officers, directors and key employees
total $145,809 · management and general $145,809
-
7 · Other salaries and wages
total $2,520,954 · program services $1,807,123 · management and general $713,831
-
8 · Pension plan contributions
total $29,270 · program services $21,927 · management and general $7,343
-
9 · Other employee benefits
total $164,098 · program services $158,050 · management and general $6,048
-
10 · Payroll taxes
total $199,568 · program services $45,207 · management and general $61,770 · fundraising $92,591
-
11b · Fees: legal
total $57,898 · management and general $57,898
-
11c · Fees: accounting
total $52,676 · management and general $52,676
-
11f · Fees: investment management
total $4,457 · management and general $4,457
-
11g · Fees: other
total $42,110 · program services $30,200 · management and general $11,910
-
12 · Advertising and promotion
total $43,868 · management and general $43,868
-
13 · Office expenses
total $70,170 · program services $56,838 · management and general $13,332
-
14 · Information technology
total $77,456 · program services $14,691 · management and general $62,765
-
16 · Occupancy
total $226,616 · program services $203,954 · management and general $22,662
-
17 · Travel
total $19,937 · program services $19,937
-
20 · Interest
total $1,854 · program services $1,669 · management and general $185
-
22 · Depreciation, depletion and amortization
total $184,625 · program services $149,546 · management and general $35,079
-
23 · Insurance
total $30,232 · management and general $30,232
-
24a · Other expenses: CLASSROOM SUPPLIES
total $155,493 · program services $155,493
-
24b · Other expenses: OTHER SCHOOL PROGRAMS
total $41,883 · program services $7,944 · management and general $33,939
-
24c · Other expenses: FIELD TRIPS
total $12,922 · program services $12,922
-
24d · Other expenses: DUES & FEES
total $6,517 · program services $2,169 · management and general $4,348
-
24e · All other expenses
total $11,445 · program services $6,000 · fundraising $5,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,913 · end of year $152,125
-
2 · Savings and temporary cash investments
beginning of year $745,330 · end of year $517,429
-
3 · Pledges and grants receivable
beginning of year $77,960 · end of year $71,536
-
4 · Accounts receivable
beginning of year $229,260 · end of year $112,175
-
10a · Land, buildings and equipment: cost or other basis
$4,029,527
-
10b · Land, buildings and equipment: accumulated depreciation
$2,229,086
-
10c · Land, buildings and equipment, net
beginning of year $1,655,251 · end of year $1,800,441
-
11 · Investments: publicly traded securities
beginning of year $5,560 · end of year $6,325
-
13 · Investments: program-related
beginning of year $1,147,114 · end of year $1,437,232
-
17 · Accounts payable and accrued expenses
beginning of year $297,221 · end of year $111,507
-
19 · Deferred revenue
beginning of year $431,800 · end of year $530,615
-
20 · Tax-exempt bond liabilities
beginning of year $151,237 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $139,181
-
27 · Net assets without donor restrictions
beginning of year $3,260,472 · end of year $3,244,449
-
28 · Net assets with donor restrictions
beginning of year $4,658 · end of year $71,511
Mission and programs · 2024
Mission
COLUMBUS MONTESSORI EDUCATION CENTER PROVIDES A UNIQUE EDUCATION MODEL THAT LAUNCHES THE POTENTIAL OF EACH STUDENT, EMPOWERING THEM TO CHANGE THE WORLD IN WAYS BIG AND SMALL.
Activities or mission (Part I)
SEE SCHEDULE O
-
MONTESSORI EDUCATION CENTER AND CHILD CARE FOR AROUND 290 CHILDREN, PROVIDING YEAR-ROUND CARE AND LEARNING FACILITIES.
Expenses $3,448,719 · Grants $755,049 · Revenue $4,132,430
As filed on the 2024 return.
Listed in Part VII
-
Breann AlmosBREANN ALMOS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Seth BeckerSETH BECKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
J Love BentonJ LOVE BENTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sam KingSAM KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robin KoehlerROBIN KOEHLER
STABILITY ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Sunny MunnSUNNY MUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Danielle RaglinDANIELLE RAGLIN
DEV COMM EVENT LEAD
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Van DixhornJOSHUA VAN DIXHORN
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brian VerebBRIAN VEREB
ACTING PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bob WeiserBOB WEISER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bryan WinbushBRYAN WINBUSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chip BurkeCHIP BURKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mario CastroMARIO CASTRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bryttani DebroBRYTTANI DEBRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric GusslerERIC GUSSLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Colleen KoehlerCOLLEEN KOEHLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca McCoyREBECCA MCCOY
HEAD OF SCHOOL
- Total calculated
- $122,288
- From this org
- $122,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 20 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630549349300418
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