North Shore Montessori School Inc
- Assets
- $629.1k
- Revenue
- $966.8k
- Investments
- $0.0
- Employees
- 23
- Location
- Milwaukee, WI
- Founding
- 05/2014
- Data as of
- 07/2021
- EIN
- 46-1333283
Organization Overview
North Shore Montessori School Inc is located in Milwaukee, WI. 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 07/2021, North Shore Montessori School Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Montessori School Inc 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 07/2021, North Shore Montessori School Inc generated $966.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $895.7k during the year ending 07/2021. While expenses have increased by 7.6% per year over the past 6 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
PROVIDE A PATHWAY TO AN EMOTIONALLY AND INTELLECTUALLY FULFILLING LIFE THROUGH AUTHENTIC MONTESSORI EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH SHORE MONTESSORI SCHOOL IS A CERTIFIED ASSOCIATION MONTESSORI INTERNATIONAL (AMI) SCHOOL, TEACHING A PROGRESSIVE, SUBJECT-INTEGRATED CURRICULUM TO CHILDREN AGES 2-14, PRESCHOOL THROUGH GRADE 8. DURING THE 2020-2021 SCHOOL YEAR, NSMS HAD 44 STUDENTS ENROLLED IN THE PRIMARY PROGRAM FOR AGES 2-6, AND 33 IN GRADES 1-8. THE PROGRAM IS FURTHER ENRICHED WITH AN INTEGRATED SPANISH LANGUAGE AND CULTURES PROGRAM, A ROBUST NATURAL PLAYSCAPE, GARDENS FOR GROWING FOOD AND FLOWERS, BEFORE AND AFTER SCHOOL CARE AND AFTERNOON CLUBS. WHILE MANY SCHOOLS DELIVERED CURRICULUM VIRTUALLY DURING THE 2020/2021 SCHOOL YEAR DUE TO THE COVID-19 PANDEMIC, NORTH SHORE MONTESSORI SCHOOL HELD ALL CLASSES IN-PERSON WITH COVID PRECAUTIONS IN PLACE INCLUDING REDUCING CLASS SIZES, DIVIDING INTO COHORTS, WEARING MASKS, SCREENING CHILDREN DAILY, AND SANITIZING HANDS AND MATERIALS OFTEN. WITH THE EXCEPTION OF ONE STUDENT CONTRACTING COVID AND THEREFORE NEEDING TO CLOSE ONE COHORT UNTIL ALL CHILDREN WERE TESTED, THE ENTIRE SCHOOL YEAR WAS IN-PERSON. THIS WAS DUE TO STAFF AND FAMILIES BEING DILIGENT IN KEEPING SICK CHILDREN HOME AND FOLLOWING COVID PROTOCOLS.
NORTH SHORE MONTESSORI SCHOOL IS A CERTIFIED ASSOCIATION MONTESSORI INTERNATIONAL (AMI) SCHOOL, TEACHING A PROGRESSIVE, SUBJECT-INTEGRATED CURRICULUM TO CHILDREN AGES 2-14, PRESCHOOL THROUGH GRADE 8. DURING THE 2020-2021 SCHOOL YEAR, NSMS HAD 44 STUDENTS ENROLLED IN THE PRIMARY PROGRAM FOR AGES 2-6, AND 33 IN GRADES 1-8. THE PROGRAM IS FURTHER ENRICHED WITH AN INTEGRATED SPANISH LANGUAGE AND CULTURES PROGRAM, A ROBUST NATURAL PLAYSCAPE, GARDENS FOR GROWING FOOD AND FLOWERS, BEFORE AND AFTER SCHOOL CARE AND AFTERNOON CLUBS. WHILE MANY SCHOOLS DELIVERED CURRICULUM VIRTUALLY DURING THE 2020/2021 SCHOOL YEAR DUE TO THE COVID-19 PANDEMIC, NORTH SHORE MONTESSORI SCHOOL HELD ALL CLASSES IN-PERSON WITH COVID PRECAUTIONS IN PLACE INCLUDING REDUCING CLASS SIZES, DIVIDING INTO COHORTS, WEARING MASKS, SCREENING CHILDREN DAILY, AND SANITIZING HANDS AND MATERIALS OFTEN. WITH THE EXCEPTION OF ONE STUDENT CONTRACTING COVID AND THEREFORE NEEDING TO CLOSE ONE COHORT UNTIL ALL CHILDREN WERE TESTED, THE ENTIRE SCHOOL YEAR WAS IN-PERSON. THIS WAS DUE TO STAFF AND FAMILIES BEING DILIGENT IN KEEPING SICK CHILDREN HOME AND FOLLOWING COVID PROTOCOLS.
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 |
|---|---|---|---|
Tracy Theisen Executive Director | OfficerTrustee | 40 | $73,883 |
Arleen More O'ferrall President | OfficerTrustee | 5 | $0 |
Rachel Upton Secretary | OfficerTrustee | 1 | $0 |
Alejandra Siddalingaiah Treasurer | OfficerTrustee | 2 | $0 |
Tyra Baumler Director | Trustee | 1 | $0 |
Pat Matusiak Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $173,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,172 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,082 |
| Total Program Service Revenue | $775,990 |
| Investment income | $110 |
| 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 | $966,819 |
| 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. | $76,336 |
| Compensation of current officers, directors, key employees. | $30,534 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $436,898 |
| Pension plan accruals and contributions | $7,012 |
| Other employee benefits | $10,182 |
| Payroll taxes | $40,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,175 |
| Fees for services: Accounting | $16,807 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,698 |
| Advertising and promotion | $1,266 |
| Office expenses | $16,949 |
| Information technology | $19,852 |
| Royalties | $0 |
| Occupancy | $188,579 |
| Travel | $0 |
| 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 | $27,371 |
| Insurance | $10,302 |
| All other expenses | $0 |
| Total functional expenses | $895,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,602 |
| Savings and temporary cash investments | $300,016 |
| Pledges and grants receivable | $8,275 |
| 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 | $8,689 |
| Net Land, buildings, and equipment | $144,798 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,683 |
| Total assets | $629,063 |
| Accounts payable and accrued expenses | $57,310 |
| Grants payable | $0 |
| Deferred revenue | $111,289 |
| 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 | $0 |
| Total liabilities | $168,599 |
| Net assets without donor restrictions | $455,464 |
| Net assets with donor restrictions | $5,000 |
| 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 | $629,063 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Shore Montessori School Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Olive I And Eunice J Toussaint Foundation Inc West Allis, WI PURPOSE: PROGRAM SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cranbrook Educational Community Bloomfield Hills, MI | $429,134,973 | $86,571,216 |
Youth Connection Charter School Chicago, IL | $19,677,483 | $57,450,809 |
Blake School Hopkins, MN | $191,397,009 | $55,181,768 |
Latin School Of Chicago Chicago, IL | $156,636,530 | $50,037,538 |
Francis W Parker School Chicago, IL | $194,788,594 | $67,683,715 |
Detroit Country Day School Beverly Hills, MI | $149,218,548 | $52,745,036 |
Breck School Minneapolis, MN | $145,805,473 | $46,151,265 |
St Lukes-Jones Regional Medical Center Anamosa, IA | $65,819,310 | $47,904,266 |
University School Of Milwaukee Corporation Milwaukee, WI | $59,516,474 | $37,531,617 |
St Paul Academy And Summit School Saint Paul, MN | $155,552,723 | $37,579,320 |
Shattuck-St Marys Schools Faribault, MN | $98,168,921 | $33,078,824 |
Hiawatha Academies Minneapolis, MN | $17,479,202 | $30,126,706 |