Sunny Hollow Montessori
- Assets
- $1.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 53
- Location
- St Paul, MN
- Founding
- 07/1985
- Data as of
- 06/2022
- EIN
- 41-1408529
Organization Overview
Sunny Hollow Montessori is located in St Paul, MN. The organization was established in 1985. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Sunny Hollow Montessori employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunny Hollow Montessori 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 06/2022, Sunny Hollow Montessori generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 5.2% 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 ENABLE CHILDREN TO BECOME INDEPENDENT, CREATIVE, AND SELF-CONFIDENT THINKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL'S PRIMARY OBJECTIVES ARE TO ENABLE CHILDREN TO: 1. CREATE THEIR SENSE OF SELF THROUGH PURPOSEFUL ACTIVITIES; 2. POSSESS INNATE SENSITIVITIES FOR ABSORBING AND LEARNING FROM THEIR ENVIRONMENT; AND 3. HAVE A NATURAL DESIRE TO LEARN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Wirth Trustee (left Before 6/30) | Trustee | 1 | $103,430 |
Emily Leutgeb Head Of School | Officer | 40 | $33,436 |
Nan Arundel Secretary | OfficerTrustee | 1 | $0 |
David Wright Vice Chair/treasurer | OfficerTrustee | 1 | $0 |
Abby Boetticher Chair | OfficerTrustee | 1 | $0 |
Tim Kohls Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $440 |
| Related organizations | $0 |
| Government grants | $346,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,155 |
| Noncash contributions included in lines 1a–1f | $400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $593,820 |
| Total Program Service Revenue | $2,436,916 |
| Investment income | $499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22 |
| Net Income from Fundraising Events | $921 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,041,313 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $190,173 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,353 |
| Compensation of current officers, directors, key employees. | $73,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,396,515 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,708 |
| Payroll taxes | $121,597 |
| 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 | $79,089 |
| Advertising and promotion | $3,569 |
| Office expenses | $7,889 |
| Information technology | $5,647 |
| Royalties | $0 |
| Occupancy | $144,578 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,914 |
| Interest | $15,498 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,921 |
| Insurance | $13,758 |
| All other expenses | $0 |
| Total functional expenses | $2,540,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,137,586 |
| Savings and temporary cash investments | $228,471 |
| Pledges and grants receivable | $1 |
| Accounts receivable, net | $30,174 |
| 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 | $8,463 |
| Net Land, buildings, and equipment | $213,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,042 |
| Total assets | $1,618,749 |
| Accounts payable and accrued expenses | $179,429 |
| Grants payable | $0 |
| Deferred revenue | $101,137 |
| 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 | $22,175 |
| Unsecured mortgages and notes payable | $346,225 |
| Other liabilities | $0 |
| Total liabilities | $648,966 |
| Net assets without donor restrictions | $927,192 |
| Net assets with donor restrictions | $42,591 |
| 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 | $1,618,749 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Sunny Hollow Montessori has recieved totaling $25,077.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $15,050 |
Hiawatha Education Foundation Austin, TX PURPOSE: EDUCATIONAL PROGRAMS | $9,750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $277 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Duluth Public Schools Academy Duluth, MN | $11,300,582 | $19,293,947 |
Providence Academy Plymouth, MN | $90,830,285 | $18,450,860 |
Milwaukee Science Education Consortium Inc Milwaukee, WI | $22,408,763 | $18,701,164 |
Prairie School Inc Racine, WI | $75,801,246 | $20,722,980 |
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 |
Des Moines Christian School Urbandale, IA | $33,454,159 | $19,777,183 |
New Millennium Academy Brooklyn Center, MN | $9,494,362 | $13,749,517 |
Tiospa Zina Tribal School Agency Village, SD | $23,159,499 | $11,778,835 |
Marty Indian School Board Inc Marty, SD | $22,784,414 | $13,798,378 |
Hope Community Academy St Paul, MN | $7,239,866 | $9,388,548 |