Woodland Montessori School Inc
- Assets
- $2.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 10/1974
- Data as of
- 08/2023
- 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 08/2023, Woodland Montessori School Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.5m during the year ending 08/2023. While expenses have increased by 2.4% per year over the past 8 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
2023
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
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 |
|---|---|---|---|
Anu Chalke Diversity | Trustee | 40 | $41,970 |
Angie Olson Preschool | Trustee | 40 | $40,864 |
Acadia Prestige Toddler House | Trustee | 40 | $36,659 |
Brooke Norsted President | Trustee | 1 | $0 |
Sarah Karls Treasurer | Trustee | 1 | $0 |
Caty Mcdermott Bldg & Grounds | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $203,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,634 |
| Total Program Service Revenue | $1,314,073 |
| Investment income | $11,376 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,679 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,771,551 |
| 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. | $194,771 |
| Compensation of current officers, directors, key employees. | $75,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $932,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $132,226 |
| Payroll taxes | $83,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,907 |
| Fees for services: Accounting | $10,735 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,501 |
| Advertising and promotion | $2,915 |
| Office expenses | $19,767 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,358 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,807 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,398 |
| Insurance | $20,043 |
| All other expenses | $20,905 |
| Total functional expenses | $1,540,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $996,181 |
| Savings and temporary cash investments | $848,947 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,161 |
| 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 | $4,878 |
| Net Land, buildings, and equipment | $249,302 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,058 |
| Total assets | $2,138,527 |
| Accounts payable and accrued expenses | $125,299 |
| 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 | $288,180 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $413,479 |
| Net assets without donor restrictions | $1,152,220 |
| Net assets with donor restrictions | $572,828 |
| 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 | $2,138,527 |