Macdonald Montessori School
- Assets
- $1.4m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 82
- Location
- St Paul, MN
- Founding
- 11/1987
- Data as of
- 12/2021
- EIN
- 41-1551812
Organization Overview
Macdonald Montessori School is located in St Paul, MN. The organization was established in 1987. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, Macdonald Montessori School employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Macdonald 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 12/2021, Macdonald Montessori School generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 2.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A NON-PROFIT, NON-DENOMINATIONAL, NON-DISCRIMINATORY SCHOOL AND CHILDCARE CENTER COMMITTED TO AN EXPERIENCE-ORIENTED EDUCATION FOR CHILDREN FROM 6 WEEKS TO 8 YEARS OF AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESSORI SCHOOL PROVIDED EDUCATION 5 DAYS PER WEEK FOR AN AVERAGE OF 175 CHILDREN PER DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Macdonald President | OfficerTrustee | 40 | $146,200 |
Paige Macdonald Financial Ad | OfficerTrustee | 40 | $75,194 |
Adam Charles Macdonald Director | OfficerTrustee | 40 | $39,945 |
Jordan Imoto Director | Trustee | 1 | $2,700 |
Amelia Gambetti Director | Trustee | 1 | $0 |
Ellen Leja Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $734,418 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $734,418 |
| Total Program Service Revenue | $2,635,060 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,369,478 |
| 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. | $264,039 |
| Compensation of current officers, directors, key employees. | $264,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,577,497 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,340 |
| Payroll taxes | $166,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,238 |
| Fees for services: Accounting | $4,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,046 |
| Advertising and promotion | $15,425 |
| Office expenses | $57,964 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,626 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,615 |
| Interest | $30,663 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,683 |
| Insurance | $17,705 |
| All other expenses | $73,979 |
| Total functional expenses | $2,780,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $807,609 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $600,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $990 |
| Other assets | $0 |
| Total assets | $1,409,190 |
| Accounts payable and accrued expenses | $0 |
| 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 | $424,721 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $424,721 |
| Net assets without donor restrictions | $984,469 |
| 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 | $1,409,190 |
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|---|---|---|
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Small Wonders Preschool And Childcare Center Inc Fargo, ND | $1,322,875 | $6,805,299 |
Lake Area Discovery Center White Bear Lake, MN | $2,847,181 | $7,699,616 |
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 |
Shiloh Christian School Bismarck, ND | $18,808,002 | $5,796,706 |
Wisconsin Montessori Society Inc Milwaukee, WI | $12,863,252 | $6,437,977 |
Hand In Hand Christian Montessori Home School Academy Roseville, MN | $5,224,746 | $3,926,628 |
Family And Child Learning Centers Of Northeast Wisconsin Inc Rhinelander, WI | $765,130 | $4,152,383 |
Sheboygan Human Rights Association Inc Sheboygan, WI | $1,838,673 | $3,773,181 |
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Preschool Of The Arts Inc Madison, WI | $2,793,186 | $4,208,133 |