Civic Intelligence

Sankofa Montessori Inc

EIN 87-3482630 • 501(c)3 • Forest Park, GA

Pub. 78 Eligible

Profile

The Organization uses the Montessori model of learning to provide a culturally responsive, child and family-centered education to empower every child with knowledge, skills & agency to lead a life of purpose.

5881 Phillips DriveForest Park, GA 30297

www.sankofamontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

4.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$14,358,188

Up $709,507 (+5.2%) from 2024

Liabilities

Up

$14,487,173

Up $1,030,122 (+7.7%) from 2024

Net Assets

Down

-$128,985

Down $320,615 (-167%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$2,945,602

Up $348,484 (+13%) from 2024

Expenses

Up

$3,266,217

Up $702,488 (+27%) from 2024

Net Income

Down

-$320,615

Down $354,004 (-1060%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2022: $215,000Liabilities 2022: $0Net Assets 2022: $215,0002022Assets 2023: $153,780Liabilities 2023: $4,461Net Assets 2023: $149,3192023Assets 2024: $13,648,681Liabilities 2024: $13,457,051Net Assets 2024: $191,6302024Assets 2025: $14,358,188Liabilities 2025: $14,487,173Net Assets 2025: -$128,9852025

Highlighted filing

2025

Assets$14,358,188
Liabilities$14,487,173
Net Assets-$128,985
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $215,000Expenses 2022: $0Net Income 2022: $215,0002022Revenue 2023: $546,831Expenses 2023: $603,591Net Income 2023: -$56,7602023Revenue 2024: $2,597,118Expenses 2024: $2,563,729Net Income 2024: $33,3892024Revenue 2025: $2,945,602Expenses 2025: $3,266,217Net Income 2025: -$320,6152025

Highlighted filing

2025

Revenue$2,945,602
Expenses$3,266,217
Net Income-$320,615
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,358,188
Liabilities
$14,487,173
Net assets
-$128,985
Revenue
$2,945,602
Expenses
$3,266,217
Net income
-$320,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$14.5$0.13$2.95$3.27$0.32
2024Detailed filing. Detailed filing data is available for this year.$13.6$13.5$0.19$2.60$2.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.55$0.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.22$0.00$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,945,602
Mission and Program Overview

Mission

The Organization uses the Montessori model of learning to provide a culturally responsive, child and family-centered education to empower every child with knowledge, skills & agency to lead a life of purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,229,165$12,668,951▼ $560,214
Cash and Non-Interest-Bearing Accounts$245,636$270,411▲ $24,775
Accounts Receivable$34,590$101,184▲ $66,594
Prepaid Expenses and Deferred Charges-$1,517-
Total Assets$13,648,681$14,358,188▲ $709,507
Other Assets Total$139,290$1,316,125▲ $1,176,835
Liabilities
Other Liabilities$13,288,120$14,271,219▲ $983,099
Accounts Payable and Accrued Expenses$168,931$215,954▲ $47,023
Total Liabilities$13,457,051$14,487,173▲ $1,030,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,630$-128,985▼ $320,615
Total Net Assets Fund Balance$191,630$-128,985▼ $320,615
Total Liabilities and Net Assets / Fund Balance$13,648,681$14,358,188▲ $709,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,551,845$1,091,464-
Leasehold Improvements$117,106$27,718-
Other Assets Org$1,316,125--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HarveyExecutive DirectorFT$113,300$113,300

Board Members and Trustees

NameTitle
Kimberly KaracalidisBoard Chair
Errika MooreBoard Vice Chair
Alfie GrantBoard Member
Andrea Thames- AllenBoard Member
Fawn SheffieldBoard Member
Krystal WilliamsBoard Member
ADRIENNE NashBoard Secretary
Gregory EdwardBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meals Pro INCFood Program377 W PIKE ST STE B8, Lawrenceville, GA 30046$110,245
Revenue and Support

Revenue Composition

Contributions and Grants
$761,089
Program Service Revenue
$2,184,513
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-320,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,945,602
Total Revenue per Audited Statements
$2,945,602
Total Revenue per Form 990
$2,945,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,266,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$683,695$8,235-$691,930
Other Expenses$125,810$539,226-$125,810
Interest$13,554--$13,554
Total Functional Expenses$2,718,756$547,461$0$3,266,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,266,217
Total Expenses per Audited Statements$3,266,217
Total Expenses per Form 990$3,266,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$12,278,980
Net Pension Liability$1,244,163
Lease Liabilities Due Within One Yr$570,894
Deferred Inflow of Resources$177,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided in pdf form to board members for review prior to filing with IRS.”

Conflict of interest policy compliance Part VI line 12C

“Policy is enforced by annual disclosure of potential conflicts.”

CEO executive director top management comp Part VI line 15A

“By comparison to comparable organizations and in consideration of performance in meetings goals and objectives.”

Other officer or key employee compensation Part VI line 15B

“By comparison to comparable organizations and in consideration of performance in meetings goals and objectives.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request at the administrative offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Sankofa Montessori
EIN
87-3482630
In Care Of
% SARAH HARVEY
Phone
4707138930
Address
5881 PHILLIPS DRIVE, FOREST PARK, GA 30297

Signing Officer

Name
Sarah Harvey
Title
Executive Director
Phone
4707138930
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE LISTING OF EXPENSES.”

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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt012551845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01091464
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013643309
IRS990ScheduleD/ExpensesSubtotalAmt03266217
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027718
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0144824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01316125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0570894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112278980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2177182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31244163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES DUE WITHIN ONE YR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt012668951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01316125
IRS990ScheduleD/TotalExpensesPerForm990Amt03266217
IRS990ScheduleD/TotalLiabilityAmt014271219
IRS990ScheduleD/TotalRevenuePerForm990Amt02945602
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided in pdf form to board members for review prior to filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is enforced by annual disclosure of potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY COMPARISON TO COMPARABLE ORGANIZATIONS AND IN CONSIDERATION OF PERFORMANCE IN MEETINGS GOALS AND OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY COMPARISON TO COMPARABLE ORGANIZATIONS AND IN CONSIDERATION OF PERFORMANCE IN MEETINGS GOALS AND OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE LISTING OF EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt014358188
IRS990/TotalAssetsGrp/BOYAmt013648681
IRS990/TotalAssetsGrp/EOYAmt014358188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0761089
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0547461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02718756
IRS990/TotalFunctionalExpensesGrp/TotalAmt03266217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013457051
IRS990/TotalLiabilitiesEOYAmt014487173
IRS990/TotalLiabilitiesGrp/BOYAmt013457051
IRS990/TotalLiabilitiesGrp/EOYAmt014487173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-128985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02718756
IRS990/TotalProgramServiceRevenueAmt02184513
IRS990/TotalReportableCompFromOrgAmt0113300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02184513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02945602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013648681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014358188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04707138930
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANKOFA MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0SANK
ReturnHeader/Filer/EIN0873482630
ReturnHeader/Filer/InCareOfNm0% SARAH HARVEY
ReturnHeader/Filer/PhoneNum04707138930
ReturnHeader/Filer/USAddress/AddressLine1Txt05881 PHILLIPS DRIVE
ReturnHeader/Filer/USAddress/CityNm0FOREST PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030297
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900226617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMBO SONAIKE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 WHITLOCK AVE SUITE B-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum07709566455
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEBAMBO SONAIKE CPA
ReturnHeader/ReturnTs02025-11-11T13:14:32-05:00
ReturnHeader/ReturnTypeCd0990

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