Crystal Lake Montessori School
- Assets
- $1.7m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 47
- Location
- Woodstock, IL
- Founding
- 03/1985
- Data as of
- 07/2022
- EIN
- 36-3293791
Organization Overview
Crystal Lake Montessori School is located in Woodstock, IL. The organization was established in 1985. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2022, Crystal Lake Montessori School employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crystal Lake Montessori School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Crystal Lake Montessori School generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.8m during the year ending 07/2022. While expenses have increased by 6.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A PEACEFUL, RESPECTFUL, AND ENRICHED EDUCATIONAL ENVIRONMENT WHERE CHILDREN ARE HELPED TO DEVELOP THEMSELVES EMOTIONALLY, SOCIALLY, PHYSICALLY, AND INTELLECTUALLY TOWARDS REACHING THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL - PRESCHOOL THROUGH 8TH GRADE PROGRAM WHICH PROVIDES AN ENRICHED ENVIRONMENT FOR CHILDREN AGES THROUGH 14 TO DEVELOP PSYCHOLOGICAL, SOCIAL, PHYSICAL AND INTELLECTUAL SKILLS TO THEIR FULLEST EXTENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Bauerband Director | OfficerTrustee | 40 | $92,250 |
Catherine Meyer President | OfficerTrustee | 5 | $0 |
Donna Davis Secretary | OfficerTrustee | 5 | $0 |
Martha Carver Treasurer | OfficerTrustee | 5 | $0 |
Sheryl Camacho Board Member | Trustee | 1 | $0 |
Savithran Nageswaran Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $204,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $274,758 |
| Total Program Service Revenue | $1,841,660 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$49,945 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,090,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $18,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,227,950 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $104,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,853 |
| Fees for services: Accounting | $23,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,371 |
| Advertising and promotion | $771 |
| Office expenses | $34,208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,713 |
| Travel | $2,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,063 |
| Insurance | $30,062 |
| All other expenses | $8,577 |
| Total functional expenses | $1,789,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $712,218 |
| Savings and temporary cash investments | $25,090 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $161,753 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,412 |
| Net Land, buildings, and equipment | $803,750 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,222 |
| Other assets | $5,933 |
| Total assets | $1,720,378 |
| Accounts payable and accrued expenses | $108,149 |
| Grants payable | $0 |
| Deferred revenue | $196,982 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $747,449 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,052,580 |
| Net assets without donor restrictions | $667,798 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,720,378 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crystal Lake Montessori School has recieved totaling $99.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Security Corporation Of Southwest Area Joplin, MO | $10,642,309 | $18,556,997 |
Catherine Cook School Chicago, IL | $39,097,853 | $19,163,483 |
Hope Montessori Academy St Louis, MO | $759,290 | $12,407,556 |
Forsyth School Inc Saint Louis, MO | $26,400,656 | $9,718,193 |
Rogers Park Montessori School Chicago, IL | $24,431,120 | $7,342,304 |
Woodlands School Inc Milwaukee, WI | $2,983,188 | $7,550,703 |
Chiaravalle Montessori School Evanston, IL | $20,991,628 | $8,509,054 |
Roycemore School Evanston, IL | $12,981,481 | $7,960,339 |
Family Forum Inc Superior, WI | $1,927,260 | $6,315,479 |
Wisconsin Montessori Society Inc Milwaukee, WI | $12,863,252 | $6,437,977 |
Parent And Child Together - Pact - For West Central Illinois Beardstown, IL | $590,304 | $4,793,491 |
Community Montessori New Albany, IN | $14,363,085 | $5,763,758 |