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Great Beginnings Montessori School Inc

Organization summary

Type of Nonprofit

Designated as a 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.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$1.24M (2023)

Expenses
$795k (2023)

Total Assets
$1.4M (2023)

Total Liabilities
$191k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,236,540
Expenses
$795,435
Net Income
$441,105
Net Assets
$1,206,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,034
32.4%
Program Services $832,384
67.3%
Investment Income $3,130
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $992
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,515
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $500,903
63.0%
Assets/Debt
Total Assets $1,398,181
Total Liabilities $191,458
Net Assets $1,206,723
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jamey Mccormick (Executive Director) $52,162 $0 $1,043
Yvonne Kean (President) $0 $0 $0
Jessica Howard (Vice President) $0 $0 $0
Dan Knapp (Treasurer) $0 $0 $0
Ben Godfrey (Member At Large) $0 $0 $0
Ingrid Anderson (Member At Large) $0 $0 $0
Stephanie Wolfe (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,208,777
Expenses
$752,952
Net Income
$455,825
Net Assets
$765,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,800
33.7%
Program Services $798,283
66.0%
Investment Income $2,596
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,098
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,487
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $430,040
57.1%
Assets/Debt
Total Assets $1,044,351
Total Liabilities $278,733
Net Assets $765,618
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jamey Mccormick (Executive Director) $50,479 $0 $1,010
Yvonne Luang (President) $0 $0 $0
Jessica Howard (Vice President) $0 $0 $0
Dan Knapp (Treasurer) $0 $0 $0
Jennifer Bartholomew (Member At Large) $0 $0 $0
Ben Godfrey (Member At Large) $0 $0 $0
Ingrid Anderson (Member At Large) $0 $0 $0
Stephanie Wolfe (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$859,635
Expenses
$628,717
Net Income
$230,918
Net Assets
$309,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,596
21.9%
Program Services $670,763
78.0%
Investment Income $276
0.0%
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 $46,480
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $378,267
60.2%
Assets/Debt
Total Assets $716,072
Total Liabilities $406,279
Net Assets $309,793
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jamey Mccormick (Executive Director) $38,864 $0 $0
Jennifer Bartholomew (Secretary) $2,126 $0 $0
Yvonne Kean (President) $0 $0 $0
Jessica Howard (Vice President) $0 $0 $0
Floyd Khumalo (Member At Large) $0 $0 $0
Dan Knapp (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,198
Expenses
$800,700
Net Income
-$154,502
Net Assets
$78,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,536
11.5%
Program Services $573,680
88.8%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,057
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $502,848
62.8%
Assets/Debt
Total Assets $482,485
Total Liabilities $403,610
Net Assets $78,875
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara Roggenbeck (President) $0 $0 $0
Barry Newton (Vice President) $0 $0 $0
Cheryl Christman Krieg (Treasurer) $0 $0 $0
Yvonne Kein (Secretary) $0 $0 $0
Jessica Howard (Member At Large) $0 $0 $0
Floyd Khumalo (Member At Large) $0 $0 $0
Dan Knapp (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$760,324
Expenses
$815,630
Net Income
-$55,306
Net Assets
$223,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,933
4.9%
Program Services $722,030
95.0%
Investment Income $237
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,124
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $505,547
62.0%
Assets/Debt
Total Assets $412,716
Total Liabilities $188,964
Net Assets $223,752
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara Roggenbeck (President) $0 $0 $0
Barry Newton (Vice President) $0 $0 $0
Cheryl Christman Krieg (Treasurer) $0 $0 $0
Melissa Gilbertson (Treasurer) $0 $0 $0
Matheson Close (Secretary) $0 $0 $0
Andrea Burtness (Member At Large) $0 $0 $0
Eric Scranton (Member At Large/Past President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,272
Expenses
$736,635
Net Income
-$50,363
Net Assets
$279,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,929
1.4%
Program Services $673,565
98.1%
Investment Income $616
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,162
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,766
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $486,341
Total Liabilities $207,283
Net Assets $279,058
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gennifre Hartman (Executive Dir.) $45,002 $0 $2,502
Barry Newton (Director) $0 $0 $0
Eric Scranton (President) $0 $0 $0
Staci Abel (Secretary) $0 $0 $0
Erik Henyon (Treasurer) $0 $0 $0
Barbara Roggenbeck (Vice President) $0 $0 $0
Travis Svensrud (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,944
Expenses
$603,929
Net Income
-$2,985
Net Assets
$329,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,036
1.3%
Program Services $583,491
97.1%
Investment Income $360
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,057
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,893
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $347,983
57.6%
Assets/Debt
Total Assets $513,445
Total Liabilities $184,024
Net Assets $329,421
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gennifre Hartman (Executive Dir.) $47,057 $0 $3,836
Jerome Patton (Director) $0 $0 $0
Eric Scranton (Vice President) $0 $0 $0
Staci Abel (Secretary) $0 $0 $0
Erik Henyon (Treasurer) $0 $0 $0
Stephanie Dennee (President) $0 $0 $0
Barbara Roggenbeck (Director) $0 $0 $0
Travis Svensrud (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,015
Expenses
$519,500
Net Income
$84,515
Net Assets
$332,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,750
1.4%
Program Services $562,884
93.2%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,332
5.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,458
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $285,068
54.9%
Assets/Debt
Total Assets $522,302
Total Liabilities $189,896
Net Assets $332,406
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gennifre Hartman (Executive Dir.) $41,458 $0 $3,828
Jerome Patton (Director) $0 $0 $0
Julia Delozier (Director) $0 $0 $0
Erik Henyon (Treasurer) $0 $0 $0
Stephanie Dennee (Vice President) $0 $0 $0
Kyle Bajakian (President) $0 $0 $0
Travis Svensrud (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,984
Expenses
$470,168
Net Income
$27,816
Net Assets
$256,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,573
10.4%
Program Services $430,022
86.4%
Investment Income $3,159
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,230
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,206
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $268,034
57.0%
Assets/Debt
Total Assets $446,071
Total Liabilities $189,695
Net Assets $256,376
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gennifre Hartman (Executive Dir.) $14,206 $0 $0
Deborah Lewis (President) $0 $0 $0
Julia Delozier (Vice President) $0 $0 $0
Erik Henyon (Treasurer) $0 $0 $0
Stephanie Dennee (Secretary) $0 $0 $0
Kyle Bajakian (Director) $0 $0 $0
Travis Svensrud (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,820
Expenses
$392,378
Net Income
-$21,558
Net Assets
$242,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,164
12.4%
Program Services $324,629
87.5%
Investment Income $27
0.0%
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 $44,306
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $190,344
48.5%
Assets/Debt
Total Assets $400,386
Total Liabilities $157,429
Net Assets $242,957
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Victoria Brailsford (Former Ex Direc) $44,306 $0 $5,309
Deborah Lewis (President) $0 $0 $0
Julia Delozier (Vice President) $0 $0 $0
Erik Henyon (Treasurer) $0 $0 $0
Stephanie Dennee (Director) $0 $0 $0
Kyle Bajakian (Director) $0 $0 $0
Travis Svendsrud (Director) $0 $0 $0
Gennifre Hartman (Inter Ex Direct) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,516
Expenses
$369,829
Net Income
$21,687
Net Assets
$258,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,717
12.7%
Program Services $341,491
87.2%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $267
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,049
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $177,749
48.1%
Assets/Debt
Total Assets $431,210
Total Liabilities $172,958
Net Assets $258,252

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,203
Expenses
$317,370
Net Income
$50,833
Net Assets
$236,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,903
92.9%
Investment Income $1,001
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,299
6.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $194,009
61.1%
Assets/Debt
Total Assets $385,625
Total Liabilities $149,060
Net Assets $236,565

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,106
Expenses
$231,202
Net Income
$14,904
Net Assets
$194,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,956
96.7%
Investment Income $945
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,205
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,896
64.4%
Assets/Debt
Total Assets $361,977
Total Liabilities $167,074
Net Assets $194,903

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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