Humboldt Park Montessori School
- Assets
- $148.9k
- Revenue
- $321.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Chicago, IL
- Founding
- 06/2014
- Data as of
- 12/2020
- EIN
- 46-1045402
Organization Overview
Humboldt Park Montessori School is located in Chicago, IL. The organization was established in 2014. 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 12/2020, Humboldt Park Montessori School employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humboldt Park 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 12/2020, Humboldt Park Montessori School generated $321.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 47.9% each year . All expenses for the organization totaled $355.1k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING MONTESSORI EDUCATION EMPHASIZING HANDS-ON AND OUTDOOR LEARNING FOR CHILDREN AGES 3 - 10.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION FOR AGES 3 -6. THE CHILDREN ARE GIVEN INDEPENDENT CHOICES OVER HOW THEY WILL SPEND THEIR TIME. THEY ARE SHOWN HOW TO CREATE MANY FORMS OF ART, PREPARE FOOD, USE SIMPLE TOOLS YTHAT IMPROVE THEIR MOTOR SKILLS, STUDY PLANTS AND ANIMALS, AND BUILD STRUCTURES. THET ARE GIVEN LESSONS INDIVIDUALLY THAT IMPROVE THEIR ACADEMIC SKILLS. THEY ALSO SPEND SEVERAL HOURS A DAY IN OUTSIDE PLAY AND NATURE EXPOLRATION. THE CHILDREN ARE GUIDED IN ACADEMIC AND SOCIAL-EMOTIONAL LEARNING BY HIGHLY TRAINED EDUCATORS.
ELEMENTARY EDUCATION FOR CHILDREN 6 -10. THE CHILDREN PARTICIPATE IN LESSONS INDIVIDUALLY AND IN SMALL GROUPS BASED ON THEIR SKILL LEVEL AND INTERESTS AND THEN DEVELOP THEIR OWN FOLLOW-UP PROJECTS WITH GUIDANCE OF THEIR TEACHER. THE CHILDREN DEVELOP REAL WORLD SKILLS BY BAKING, HANDWORK OR WOODWORKING AS WELL AS PLANNING THEIR OWN FIELD TRIPS. THE MAJORITY OF THE WORK IN THE ELEMENTARY CLASSROOM USES HANDS-ON MATERIALS AND EMPHASIZES COLLABORATION AND PEACEFULL SOCIAL INTERACTIONS.
PARENT EDUCATION. HPM OFFERS PARENT WORKSHOPS MONTHLY TO PROVIDE CHILD DEVELOPMENT AND EDUCATIONAL GUIDANCE SO THAT PARENTS CAN BE ACTIVE PARTICIPANTS IN THEIR CHILD'S LEARNING EXPERIENCE. HPM FURTHER CONNECTS WITH PARENTS THROUGH WEEKLY EMAIL, PROVIDES EDUCATIONAL RESOURCESTHROUGH THE WEBSITE, AND BRINGS PARENTS TOGETHER IN SEVERAL SCHOOL COMMUNITY EVENTS EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mylana Semeniuk Trustee | Officer | 2 | $0 |
Kristen Ediger President | Officer | 50 | $0 |
Diane Lena Secretary | Officer | 2 | $0 |
Amanda Yu Dieterich Treasurer | Officer | 2 | $0 |
Margaret Pagel Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,899 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,399 |
| Total Program Service Revenue | $246,826 |
| 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 | $321,225 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $229,845 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,720 |
| Payroll taxes | $18,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,800 |
| Advertising and promotion | $36 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,563 |
| Travel | $30 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195 |
| Insurance | $4,283 |
| All other expenses | $2,018 |
| Total functional expenses | $355,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,014 |
| 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 | $39,961 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,950 |
| Total assets | $148,925 |
| Accounts payable and accrued expenses | $7,321 |
| 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 | $6,400 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $157,100 |
| Other liabilities | $0 |
| Total liabilities | $170,821 |
| Net assets without donor restrictions | -$21,896 |
| 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 | $148,925 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humboldt Park Montessori School has recieved totaling $24.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Principia Corporation St Louis, MO | $1,121,774,918 | $256,921,200 |
Youth Connection Charter School Chicago, IL | $19,677,483 | $57,450,809 |
Latin School Of Chicago Chicago, IL | $156,636,530 | $50,037,538 |
Francis W Parker School Chicago, IL | $194,788,594 | $67,683,715 |
Mary Institute And Saint Louis Country Day School St Louis, MO | $240,203,179 | $40,528,498 |
Confluence Academy St Louis, MO | $36,687,360 | $48,180,498 |
St Lukes-Jones Regional Medical Center Anamosa, IA | $65,819,310 | $47,904,266 |
Pembroke Hill School Kansas City, MO | $163,708,613 | $51,122,329 |
University School Of Milwaukee Corporation Milwaukee, WI | $59,516,474 | $37,531,617 |
Park Tudor Foundation Inc Indianapolis, IN | $62,976,373 | $33,968,467 |
Christian Academy Of Louisville Inc Louisville, KY | $31,042,976 | $28,033,644 |
North Shore Country Day School Winnetka, IL | $93,458,208 | $25,821,359 |