Montessori School Of Waukesha Inc
- Assets
- $2.9m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 68
- Location
- Waukesha, WI
- Founding
- 03/1966
- Data as of
- 06/2021
- EIN
- 39-1154462
Organization Overview
Montessori School Of Waukesha Inc is located in Waukesha, WI. The organization was established in 1966. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Montessori School Of Waukesha Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori School Of Waukesha Inc 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 06/2021, Montessori School Of Waukesha Inc generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND DAYCARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE LAUNCHED A MONTESSORI CREDENTIAL TEACHER EDUCATION PROGRAM CALLED GLOBAL MONTESSSORI EDUCATORS INSTITUTE, A PROGRAM WITHIN MONTESSORI SCHOOL OF WAUKESHA.THE FIRST COHORT FOR ALL FOUR LEVELS, INFANT/TODDLER, EARLY CHILDHOOD, ELEMENTARY 1 AND SECONDARY 1 BEGAN ON JUNE 11, 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Krauska Interim Executive Director | Officer | 40 | $69,898 |
Curtis Meins President | OfficerTrustee | 1 | $0 |
Eric Buckhouse Secretary | OfficerTrustee | 1 | $0 |
Paul Smart Treasurer | OfficerTrustee | 1 | $0 |
Maria Watts Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,180 |
| Related organizations | $0 |
| Government grants | $35,924 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,616 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,720 |
| Total Program Service Revenue | $2,488,696 |
| Investment income | $6,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $87,667 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,738,021 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $45,524 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,898 |
| Compensation of current officers, directors, key employees. | $14,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,387,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $157,284 |
| Payroll taxes | $113,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,192 |
| Advertising and promotion | $2,123 |
| Office expenses | $64,632 |
| Information technology | $66,096 |
| Royalties | $0 |
| Occupancy | $76,104 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $69,267 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,140 |
| Insurance | $24,622 |
| All other expenses | $28,598 |
| Total functional expenses | $2,634,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,755 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $138,290 |
| 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 | $5,625 |
| Net Land, buildings, and equipment | $2,599,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,122 |
| Total assets | $2,948,334 |
| Accounts payable and accrued expenses | $115,387 |
| Grants payable | $0 |
| Deferred revenue | $201,362 |
| 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 | $2,214,725 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $76,205 |
| Total liabilities | $2,607,679 |
| Net assets without donor restrictions | $98,788 |
| Net assets with donor restrictions | $241,867 |
| 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 | $2,948,334 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Montessori School Of Waukesha Inc has recieved totaling $2,328.
| Awarding Organization | Amount |
|---|---|
Harley Davidson Foundation Inc Milwaukee, WI PURPOSE: PROGRAM SUPPORT | $1,110 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $868 |
Baird Foundation Inc Milwaukee, WI PURPOSE: EDUCATION | $350 |
Endowment Analysis
| Beg. Balance | $35,513 |
| Earnings | $2,642 |
| Ending Balance | $38,155 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catherine Cook School Chicago, IL | $39,097,853 | $19,163,483 |
New St Paul Tabernacle Church Of God In Christ Head Start Agency Detroit, MI | $2,136,848 | $14,428,014 |
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 |
Baraga Houghton Keweenaw Child Development Board Inc Houghton, MI | $2,508,419 | $6,917,101 |
Roycemore School Evanston, IL | $12,981,481 | $7,960,339 |
Lake Area Discovery Center White Bear Lake, MN | $2,847,181 | $7,699,616 |
Metropolitan Children And Youth Inc Detroit, MI | $1,358,627 | $5,984,825 |
Family Forum Inc Superior, WI | $1,927,260 | $6,315,479 |
Lake Country School Montessori Learning Environments Minneapolis, MN | $16,072,245 | $6,022,305 |
Wisconsin Montessori Society Inc Milwaukee, WI | $12,863,252 | $6,437,977 |