St Croix Montessori School
- Assets
- $2.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 33
- Location
- Stillwater, MN
- Founding
- 05/1996
- Data as of
- 06/2023
- EIN
- 41-1814281
Organization Overview
St Croix Montessori School is located in Stillwater, MN. The organization was established in 1996. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, St Croix Montessori School employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Croix 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 06/2023, St Croix Montessori School generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 5.8% 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
TO PROVIDE EDUCATION AND LEARNING EXPERIENCES FOR CHILDREN AGED 18 MONTHS TO 12 YEARS ON A NON-DISCRIMINATING BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. CROIX ACADEMY SUPPORTS THE JOYFUL UNFOLDING OF EACH CHILD'S POTENTIAL BY PROVIDING A RICH, MEANINGFUL ENVIRONMENT BASED ON MONTESSORI PRINCIPLES SERVING CHILDREN AGES 18 MONTHS THROUGH 12 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Olson Director | Officer | 40 | $117,408 |
Kathy Beigle Administrato | Officer | 40 | $88,028 |
Ross Behling Board Member | Trustee | 1 | $0 |
Kristina Burow Board Member | Trustee | 1 | $0 |
Amber Hanson Board Member | Trustee | 1 | $0 |
Brooke Kjos Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $63,599 |
| Related organizations | $0 |
| Government grants | $60,960 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,535 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,094 |
| Total Program Service Revenue | $2,086,286 |
| Investment income | $9,582 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,153 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,257,115 |
| 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. | $117,408 |
| Compensation of current officers, directors, key employees. | $17,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $981,310 |
| Pension plan accruals and contributions | $9,275 |
| Other employee benefits | $22,136 |
| Payroll taxes | $87,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,585 |
| Fees for services: Accounting | $2,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,603 |
| Advertising and promotion | $19,702 |
| Office expenses | $19,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,487 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,703 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,598 |
| Insurance | $26,866 |
| All other expenses | $22,003 |
| Total functional expenses | $1,592,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,543 |
| Savings and temporary cash investments | $1,617,222 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,707 |
| 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 | $5,911 |
| Net Land, buildings, and equipment | $960,772 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,011 |
| Total assets | $2,678,166 |
| Accounts payable and accrued expenses | $19,448 |
| Grants payable | $0 |
| Deferred revenue | $124,344 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,039 |
| Total liabilities | $200,831 |
| Net assets without donor restrictions | $2,477,335 |
| 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 | $2,678,166 |