Civic Intelligence

Sankofa Montessori Inc

990 • Fiscal year 2024 • EIN 87-3482630

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 17, 2024

Organization Profilewww.sankofamontessori.org
5881 Phillips DriveForest Park, GA 30297

(470) 713-8930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$110,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

100th percentile

8775%

Faster asset growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

375%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$13,648,681

Up $13,494,901 (+8775%) from 2023

Net Assets

Up

$191,630

Up $42,311 (+28%) from 2023

Liabilities

Up

$13,457,051

Up $13,452,590 (+301560%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Up

$2,597,118

Up $2,050,287 (+375%) from 2023

Expenses

Up

$2,563,729

Up $1,960,138 (+325%) from 2023

Net Income

Up

$33,389

Up $90,149 (+159%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$13,648,681
Liabilities$13,457,051
Net Assets$191,630
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$2,597,118
Expenses$2,563,729
Net Income$33,389
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$2,597,118
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-
Cash and Non-Interest-Bearing Accounts$152,780$245,636▲ $92,856
Accounts Receivable-$34,590-
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$153,780$13,648,681▲ $13,494,901
Other Assets Total-$139,290-
Liabilities
Other Liabilities$-4,461$13,288,120▲ $13,292,581
Accounts Payable and Accrued Expenses-$168,931-
Total Liabilities$-4,461$13,457,051▲ $13,461,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,241$191,630▲ $33,389
Total Net Assets Fund Balance$158,241$191,630▲ $33,389
Total Liabilities and Net Assets / Fund Balance$153,780$13,648,681▲ $13,494,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,097,577$545,732-
Leasehold Improvements$131,588$13,236-
Other Assets Org$139,290--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HarveyExecutive DirectorFT$110,000$110,000

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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,976
Program Service Revenue
$1,224,142
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,563,729
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$444,787$39,552-$484,339
Other Expenses$73,785$514,939-$73,785
Interest$10,985--$10,985
Total Functional Expenses$2,009,238$554,491$0$2,563,729
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$12,834,432
Lease Liabilities Due Within One Yr$453,688
Deferred Inflow of Resources-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Address
5881 PHILLIPS DRIVE, FOREST PARK, GA 30297

Signing Officer

Name
Sarah Harvey
Title
Executive Direc
Phone
4707138930
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
17

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.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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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
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,648,681
Liabilities
$13,457,051
Net assets
$191,630
Revenue
$2,597,118
Expenses
$2,563,729
Net income
$33,389
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
Peer Organizations

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