Woodland Montessori School Inc
- Assets
- $1.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 10/1974
- Data as of
- 08/2021
- EIN
- 39-1195818
Organization Overview
Woodland Montessori School Inc is located in Madison, WI. The organization was established in 1974. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodland Montessori School 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 08/2021, Woodland Montessori School Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.2m during the year ending 08/2021. 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
EARLY CHILDHOOD MONTESSORI PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD MONTESSORI PROGRAMS
EARLY CHILDHOOD MONTESSORI PROGRAMS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Trondson Head Of School | Trustee | 40 | $85,528 |
Lisa Berry Diversity/equit | Trustee | 40 | $52,351 |
Jennifer Hoyt Staff Rep | Trustee | 40 | $50,931 |
Nicole Wilson Staff | Trustee | 40 | $38,467 |
Brooke Norsted President | Trustee | 1 | $0 |
Sarah Karls Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $560,708 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $838,608 |
| Total Program Service Revenue | $887,660 |
| Investment income | $2,163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,970 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,777,437 |
| 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. | $227,278 |
| Compensation of current officers, directors, key employees. | $85,528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $632,494 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,569 |
| Payroll taxes | $61,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,513 |
| Fees for services: Accounting | $10,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,492 |
| Advertising and promotion | $277 |
| Office expenses | $19,373 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,756 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,272 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,405 |
| Insurance | $25,434 |
| All other expenses | $5,208 |
| Total functional expenses | $1,168,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600,565 |
| Savings and temporary cash investments | $825,889 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,283 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $899 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,825 |
| Net Land, buildings, and equipment | $260,885 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,658 |
| Total assets | $1,781,004 |
| Accounts payable and accrued expenses | $84,057 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $292,353 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2 |
| Total liabilities | $376,412 |
| Net assets without donor restrictions | $848,284 |
| Net assets with donor restrictions | $556,308 |
| 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 | $1,781,004 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Woodland Montessori School Inc has recieved totaling $200,269.
| Awarding Organization | Amount |
|---|---|
Firerose Foundatoin Inc Madison, WI PURPOSE: EDUCATION | $200,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $269 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Duluth Public Schools Academy Duluth, MN | $11,300,582 | $19,293,947 |
University Of Chicago Charter School Corporation Chicago, IL | $14,482,747 | $19,743,627 |
Providence Academy Plymouth, MN | $90,830,285 | $18,450,860 |
Timothy Christian Schools Elmhurst, IL | $41,280,764 | $20,446,601 |
Roeper City & Country School Inc Bloomfield Hills, MI | $31,989,087 | $17,945,828 |
Milwaukee Science Education Consortium Inc Milwaukee, WI | $22,408,763 | $18,701,164 |
Prairie School Inc Racine, WI | $75,801,246 | $20,722,980 |
Lake Forest Country Day School Lake Forest, IL | $60,294,395 | $16,845,171 |
Indian Community School Inc Franklin, WI | $820,604,355 | $21,906,582 |
Open Sky Education Inc Waukesha, WI | $15,604,401 | $16,173,980 |
Community Of Peace Academy St Paul, MN | $12,629,735 | $12,830,320 |
Tri-County Council For Child Development Paw Paw, MI | $1,444,803 | $12,083,268 |