North Star Montessori School Inc
- Assets
- $522.7k
- Revenue
- $474.5k
- Investments
- $0.0
- Employees
- 23
- Location
- Columbus, IN
- Founding
- 09/2001
- Data as of
- 12/2021
- EIN
- 35-2126527
Organization Overview
North Star Montessori School Inc is located in Columbus, IN. The organization was established in 2001. 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 12/2021, North Star 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 Star 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 12/2021, North Star Montessori School Inc generated $474.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $416.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. 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
TO PROVIDE A WARM, CARING COMMUNITY WHERE CHILDREN LEARN THROUGH CURIOSITY, WONDER AND INQUIRY, WHERE THE SPIRIT OF COOPERATION, COMPASSION,CREATIVITY AND HARMONY IS AWAKENED AND NURTURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE LEARNING OPPORTUNITIES CONSISTENT WITH OUR PRIMARY MISSIONTO APPROXIMATELY 75 STUDENTS ENROLLED IN THE SCHOOL, 20 IN OUR EXTENDEDCARE AND 8 IN OUR PUBLIC SCHOOL AFTERCARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Begin Former Director | 40 | $40,192 | |
Rachel Mccarver Secretary | Officer | 1 | $0 |
Andrea Land Director | Officer | 40 | $0 |
Mark Medley Chair | Officer | 2 | $0 |
Andrew Barker Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $160,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,715 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,887 |
| Total Program Service Revenue | $311,542 |
| Investment income | $116 |
| 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 | $474,545 |
| 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 | $255,116 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,300 |
| Payroll taxes | $20,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $435 |
| Office expenses | $1,247 |
| Information technology | $274 |
| Royalties | $0 |
| Occupancy | $42,268 |
| Travel | $1,843 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $158 |
| Interest | $380 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,357 |
| Insurance | $8,410 |
| All other expenses | $12,977 |
| Total functional expenses | $416,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,465 |
| Savings and temporary cash investments | $135,276 |
| 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 | $291,380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,581 |
| Total assets | $522,702 |
| Accounts payable and accrued expenses | $13,836 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,836 |
| Net assets without donor restrictions | $488,285 |
| Net assets with donor restrictions | $20,581 |
| 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 | $522,702 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Star Montessori School Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Institute For Quality Education Inc Indianapolis, IN PURPOSE: EDUCATION | $1,000 |
Endowment Analysis
| Beg. Balance | $10,000 |
| Earnings | $11,618 |
| Admin Expense | $233 |
| Grants | $804 |
| Ending Balance | $20,581 |
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 |
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 |
University Of Chicago Charter School Corporation Chicago, IL | $14,482,747 | $19,743,627 |