Missouri Valley Montessori School
- Assets
- $810.2k
- Revenue
- $682.1k
- Investments
- $0.0
- Employees
- 34
- Location
- Bismarck, ND
- Founding
- 11/1977
- Data as of
- 08/2023
- EIN
- 45-0342297
Organization Overview
Missouri Valley Montessori School is located in Bismarck, ND. The organization was established in 1977. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Missouri Valley Montessori School employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Valley 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 08/2023, Missouri Valley Montessori School generated $682.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $632.9k during the year ending 08/2023. While expenses have increased by 3.3% 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
PROVIDING A MONTESSORI SCHOOL EDUCATIONAL PROGRAM FOR PRE-SCHOOL CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSOURI VALLEY MONTESSORI (MVM) HAS BEEN IN EXISTENCE FOR OVER 40 YEARS. THE SCHOOL STRIVES TO PROVIDE A QUALITY EARLY EDUCATION AND CHILDCARE TO CHILDREN IN ITS COMMUNITIES OF BISMARCK AND MANDAN, NORTH DAKOTA. MVM WAS STARTED IN 1977 BY A GROUP OF PARENTS WHO WANTED A MORE EDUCATIONAL AND LOVING ENVIRONMENT FOR THEIR CHILDREN AGES THREE TO SEVEN. EACH SCHOOL YEAR, MVM PROVIDES QUALITY EDUCATION TO NINETY-FIVE CHILDREN; NINETEEN CHILDREN IN EACH OF THE FOUR CLASSROOMS (THREE FULL-DAY AND ONE HALF-DAY). MVM TEACHERS HOLD NORTH AMERICAN MONTESSORI CERTIFICATIONS AND ARE LICENSED THROUGH NORTH DAKOTA DEPARTMENT OF PUBLIC INSTRUCTION. MVM OFFERS EXTENDED-DAY PROGRAMMING FROM 7:30 A.M. TO 5:30 P.M. AS WELL AS A SUMMER SESSION TO ACCOMMODATE WORKING FAMILIES. THE MVM MISSION IS TO PROVIDE A QUALITY ENVIRONMENT, BASED UPON THE MONTESSORI METHOD, PREPARING ITS STUDENTS FOR ACADEMIC EXCELLENCE, FULFILLING THEIR CREATIVE POTENTIAL AND ASSISTING IN THEIR PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT.
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 |
|---|---|---|---|
Amanda Remynse 2022 Preside | OfficerTrustee | 1 | $0 |
Michael Carlson 2022 Treas 2 | OfficerTrustee | 1 | $0 |
Hollie Keller Director | Trustee | 1 | $0 |
Sarah Mack Director | Trustee | 1 | $0 |
Lindsey Lee Director | Trustee | 1 | $0 |
Leslie Weigel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $148 |
| Noncash contributions included in lines 1a–1f | $110 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,273 |
| Total Program Service Revenue | $656,192 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,647 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $682,114 |
| 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. | $47,700 |
| Compensation of current officers, directors, key employees. | $23,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $335,863 |
| Pension plan accruals and contributions | $3,841 |
| Other employee benefits | $47,874 |
| Payroll taxes | $37,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,932 |
| Office expenses | $1,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,354 |
| Travel | $544 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,525 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,016 |
| Insurance | $7,639 |
| All other expenses | $10,157 |
| Total functional expenses | $632,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,191 |
| Savings and temporary cash investments | $102 |
| 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 | $606,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $810,240 |
| Accounts payable and accrued expenses | $518 |
| 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 | $238,357 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $238,875 |
| Net assets without donor restrictions | $571,365 |
| 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 | $810,240 |