North Shore Montessori School Inc
- Assets
- $1.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Glendale, WI
- Founding
- 05/2014
- Data as of
- 07/2023
- EIN
- 46-1333283
Organization Overview
North Shore Montessori School Inc is located in Glendale, 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 07/2023, North Shore Montessori School Inc employed 22 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 07/2023, North Shore Montessori School Inc generated $1.2m 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 $1.2m during the year ending 07/2023. While expenses have increased by 9.0% 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 AN AUTHENTIC MONTESSORI EDUCATION AS THE PATHWAY TO AN EMOTIONALLY AND INTELLECTUALLY FULFILLING LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY MONTESSORI CLASSES, ELEMENTARY MONTESSORI CLASSES AND WRAP AROUND CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alejandra Siddalingaiah President | OfficerTrustee | 2 | $0 |
Cj Wauters Treasurer | OfficerTrustee | 1 | $0 |
Karly Wilkins Secretary | OfficerTrustee | 1 | $0 |
Brittany Clausen Director | Trustee | 1 | $0 |
Taly Schmidt Director | Trustee | 1 | $0 |
Rachel Upton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,787 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,465 |
| Noncash contributions included in lines 1a–1f | $7,402 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,252 |
| Total Program Service Revenue | $1,178,360 |
| Investment income | $4,225 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $100 |
| Net Income from Fundraising Events | $4,554 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,231,750 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $77,073 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,356 |
| Compensation of current officers, directors, key employees. | $36,942 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $545,521 |
| Pension plan accruals and contributions | $10,488 |
| Other employee benefits | $27,904 |
| Payroll taxes | $51,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,625 |
| Fees for services: Accounting | $30,441 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,696 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,800 |
| Advertising and promotion | $2,183 |
| Office expenses | $9,097 |
| Information technology | $7,493 |
| Royalties | $0 |
| Occupancy | $197,434 |
| Travel | $54 |
| 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 | $33,778 |
| Insurance | $9,018 |
| All other expenses | $0 |
| Total functional expenses | $1,150,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,132 |
| Savings and temporary cash investments | $369,344 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,000,695 |
| 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 | $11,750 |
| Net Land, buildings, and equipment | $166,574 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,935 |
| Total assets | $1,740,430 |
| Accounts payable and accrued expenses | $55,209 |
| Grants payable | $0 |
| Deferred revenue | $1,207,200 |
| 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 | $1,262,409 |
| Net assets without donor restrictions | $448,274 |
| Net assets with donor restrictions | $29,747 |
| 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 | $1,740,430 |