Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
The Little Village Montessori
EIN 88-2193331 • 501(c)3 • Dahlonega, GA
Profile
The mission of the little village montessori school is to encourage development of the whole child by providing education based on the philosophies of dr. Maria montessori for children ages three through six. Our program cultivates academic, social and foundational skills that encourage independent thought, awareness of environment, empathy for others and individual confidence. Our curriculum is designed according to children's developmental needs and characteristics and established the intellectual, social, emotional and physical rigor needed to become a self-directed learner, creative problem- solver, curious and flexible thinker.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.81x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$3,438
Down $2,433 (-41%) from 2023
Liabilities
Down$2,786
Down $4,342 (-61%) from 2023
Net Assets
Up$652
Up $1,909 (+152%) from 2023
Revenue
Up$127,603
Up $39,255 (+44%) from 2023
Expenses
Up$125,694
Up $32,466 (+35%) from 2023
Net Income
Up$1,909
Up $6,789 (+139%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,438
- Liabilities
- $2,786
- Net assets
- $652
- Revenue
- $127,603
- Expenses
- $125,694
- Net income
- $1,909
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.03 | $0.03 | $0.01 | $1.28 | $1.26 | $0.02 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.06 | $0.07 | $0.01 | $0.88 | $0.93 | $0.05 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.05 | $0.03 | $0.03 | $0.80 | $0.78 | $0.03 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 30, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $127,765
Mission and Program Overview
Mission
The mission of the little village montessori is to encourage development of the whole child by providing education based on the philosophies of dr. Maria montessori for children ages three through six. Our program cultivates academic, social and foundational skills that encourage independent thought, awareness of environment, empathy for others and individual confidence. Our curriculum is designed according to childrens developmental needs and characteristics and establishes the intellectual, social, emotional and physical rigor needed to become a self-directed learner, creative problem-solver, curious and flexible thinker.
The mission of the little village montessori school is to encourage development of the whole child by providing education based on the philosophies of dr. Maria montessori for children ages three through six. Our program cultivates academic, social and foundational skills that encourage independent thought, awareness of environment, empathy for others and individual confidence. Our curriculum is designed according to children's developmental needs and characteristics and established the intellectual, social, emotional and physical rigor needed to become a self-directed learner, creative problem- solver, curious and flexible thinker.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATIONS OF A MONTESSORI SCHOOL FOR CHILDREN AGES THREE TO SIX. | - | $117,171 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS DOCKERY | Educational | FT | $0 | - | - |
| IRENE KOKKALA | President | - | $0 | - | - |
| BOB MICHAEL | Vice Preside | - | $0 | - | - |
| VICTOR PARKER | Treasurer | - | $0 | - | - |
| SHERRY PARKER | Secretary | - | $0 | - | - |
| JACQUELINE DANIEL | Board Member | - | $0 | - | - |
| ROBYN ADAMS | Board Member | - | $0 | - | - |
| LORI WILSON | Board Member | - | $0 | - | - |
| SHERI HARDEE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Little Village Montessori
- EIN
- 88-2193331
- Phone
- 8283612427
- Address
- PO BOX 568, DAHLONEGA, GA 30533-0002
Signing Officer
- Name
- Chris Dockery
- Title
- Educational Director
- Phone
- 8778295500
- Signed
- 2025-03-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mixon Mixon Brown & Tench Cpas
- Address
- 103 MIDWAY DR UNIT C, CORNELIA, GA 30531-7172
- Preparer
- Joely E Mixon CPA
- Phone
- 7067782154
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 151 professional development 316 insurance 3,384 bank charges 466 books 1,569 dues & subscriptions 655 professional fees 175 snacks 1,141 storage facility 3,241 supplies 5,257 teacher appreciation 128 utilities 1,723 total 18,206”
Form 990-ez, Part II, Line 24
“Other loans receivable 940 940 playground equipment 2,238 2,238 less accumulated depreciation 2,238 2,238 rental deposit 660 660 total 1,600 1,600”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,128 2,786”
Form 990-ez, Part III
“The mission of the little village montessori school is to encourage development of the whole child by providing education based on the philosophies of dr. Maria montessori for children ages three through six. Our program cultivates academic, social and foundational skills that encourage independent thought, awareness of environment, empathy for others and individual confidence. Our curriculum is designed according to children's developmental needs and characteristics and established the intellectual, social, emotional and physical rigor needed to become a self-directed learner, creative problem- solver, curious and flexible thinker.”
Raw XML Appendix163 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE LITTLE VILLAGE MONTESSORI SCHOOL IS TO ENCOURAGE DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING EDUCATION BASED ON THE PHILOSOPHIES OF DR. MARIA MONTESSORI FOR CHILDREN AGES THREE THROUGH SIX. OUR PROGRAM CULTIVATES ACADEMIC, SOCIAL AND FOUNDATIONAL SKILLS THAT ENCOURAGE INDEPENDENT THOUGHT, AWARENESS OF ENVIRONMENT, EMPATHY FOR OTHERS AND INDIVIDUAL CONFIDENCE. OUR CURRICULUM IS DESIGNED ACCORDING TO CHILDREN'S DEVELOPMENTAL NEEDS AND CHARACTERISTICS AND ESTABLISHED THE INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL RIGOR NEEDED TO BECOME A SELF-DIRECTED LEARNER, CREATIVE PROBLEM- SOLVER, CURIOUS AND FLEXIBLE THINKER. |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S POLICY IS PUBLISHED ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 151 PROFESSIONAL DEVELOPMENT 316 INSURANCE 3,384 BANK CHARGES 466 BOOKS 1,569 DUES & SUBSCRIPTIONS 655 PROFESSIONAL FEES 175 SNACKS 1,141 STORAGE FACILITY 3,241 SUPPLIES 5,257 TEACHER APPRECIATION 128 UTILITIES 1,723 TOTAL 18,206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER LOANS RECEIVABLE 940 940 PLAYGROUND EQUIPMENT 2,238 2,238 LESS ACCUMULATED DEPRECIATION 2,238 2,238 RENTAL DEPOSIT 660 660 TOTAL 1,600 1,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,128 2,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF THE LITTLE VILLAGE MONTESSORI SCHOOL IS TO ENCOURAGE DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING EDUCATION BASED ON THE PHILOSOPHIES OF DR. MARIA MONTESSORI FOR CHILDREN AGES THREE THROUGH SIX. OUR PROGRAM CULTIVATES ACADEMIC, SOCIAL AND FOUNDATIONAL SKILLS THAT ENCOURAGE INDEPENDENT THOUGHT, AWARENESS OF ENVIRONMENT, EMPATHY FOR OTHERS AND INDIVIDUAL CONFIDENCE. OUR CURRICULUM IS DESIGNED ACCORDING TO CHILDREN'S DEVELOPMENTAL NEEDS AND CHARACTERISTICS AND ESTABLISHED THE INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL RIGOR NEEDED TO BECOME A SELF-DIRECTED LEARNER, CREATIVE PROBLEM- SOLVER, CURIOUS AND FLEXIBLE THINKER. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
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| ReturnHeader/ReturnTs | 0 | 2025-11-14T11:35:06-05:00 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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