Elan Vitale Montessori School Inc

Baton Rouge, LA
Tax-exempt since July 2020
EIN: 20-5098093

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2021 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$448k (2021)

Expenses

$317k (2021)

Total Assets

$211k (2021)

Total Liabilities

$53k (2021)

Years with missing data

Source: Form 990 tax filings from 2010 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Revenue

$447,509

Expenses

$317,403

Net Income

$130,106

Net Assets

$157,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$88,355	19.7%
Program Services	$359,154	80.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,625	39.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$70,309	22.2%

Assets/Debt
Total Assets	$210,799
Total Liabilities	$53,049
Net Assets	$157,750

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Molly Smith (Vice President/Treasurer)	$46,119	$0	$0
Katie Guell (President)	$45,796	$0	$0
Rhonda Dillon (Member)	$32,704	$0	$0

990

Filed on Nov. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$281,633

Expenses

$333,004

Net Income

-$51,371

Net Assets

$27,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$477	0.2%
Program Services	$281,156	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,446	37.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,453	24.8%

Assets/Debt
Total Assets	$79,670
Total Liabilities	$51,808
Net Assets	$27,862

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Molly Smith (Vice President/Treasurer)	$46,097	$0	$0
Katie Guell (President)	$45,993	$0	$0
Rhonda Dillon (Member)	$32,356	$0	$0

990

Filed on Oct. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$427,607

Expenses

$372,439

Net Income

$55,168

Net Assets

$79,233

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$421,863	98.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,744	1.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$121,955	32.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$105,609	28.4%

Assets/Debt
Total Assets	$82,642
Total Liabilities	$3,409
Net Assets	$79,233

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Katie Guell (President)	$46,022	$0	$0
Molly Smith (Vice President/Treasurer)	$44,741	$0	$0
Rhonda Dillon (Member)	$31,192	$0	$0

990

Filed on Aug. 7, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$523,843

Expenses

$492,122

Net Income

$31,721

Net Assets

$32,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$520,796	99.4%
Investment Income	$34	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,013	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$126,727	25.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$150,481	30.6%

Assets/Debt
Total Assets	$32,280
Total Liabilities	$0
Net Assets	$32,280

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2017

Revenue

$425,290

Expenses

$433,577

Net Income

-$8,287

Net Assets

$560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$413,292	97.2%
Investment Income	$253	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,745	2.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$122,591	28.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$169,884	39.2%

Assets/Debt
Total Assets	$560
Total Liabilities	$0
Net Assets	$560

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Revenue

$408,846

Expenses

$414,175

Net Income

-$5,329

Net Assets

$8,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,075	0.5%
Program Services	$396,959	97.1%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,800	2.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,988	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$187,744	45.3%

Assets/Debt
Total Assets	$8,845
Total Liabilities	$0
Net Assets	$8,845

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$249,751

Expenses

$277,343

Net Income

-$27,592

Net Assets

$14,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$249,751	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,750	15.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$179,087	64.6%

Assets/Debt
Total Assets	$14,176
Total Liabilities	$0
Net Assets	$14,176

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$364,432

Expenses

$293,694

Net Income

$70,738

Net Assets

$60,066

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,919	1.9%
Program Services	$356,589	97.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$924	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,183	19.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$155,575	53.0%

Assets/Debt
Total Assets	$63,806
Total Liabilities	$3,740
Net Assets	$60,066

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$253,835

Expenses

$267,844

Net Income

-$14,009

Net Assets

$12,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$284	0.1%
Program Services	$252,944	99.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$106	0.0%
Other Revenue	$501	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$150,534	56.2%

Assets/Debt
Total Assets	$25,440
Total Liabilities	$13,338
Net Assets	$12,102

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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Elan Vitale Montessori School Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $448k (2021)

Expenses $317k (2021)

Total Assets $211k (2021)

Total Liabilities $53k (2021)

Tax Filings by Year

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

990-EZ

About This Data

Which Organizations Are Here?

Types of Nonprofits

Get the Data

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Revenue

$448k (2021)

Expenses

$317k (2021)

Total Assets

$211k (2021)

Total Liabilities

$53k (2021)

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009