Wisconsin Montessori Society Inc
- Assets
- $12.9m
- Revenue
- $6.4m
- Investments
- $614.2k
- Employees
- 117
- Location
- Milwaukee, WI
- Founding
- 01/1964
- Data as of
- 06/2022
- EIN
- 39-1016541
Organization Overview
Wisconsin Montessori Society Inc is located in Milwaukee, WI. The organization was established in 1964. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Wisconsin Montessori Society Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Montessori Society 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 06/2022, Wisconsin Montessori Society Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING YOUNGSTERS TO BECOME AN INFORMED, COMMITTED, AND DIFFERENCE-MAKING GENERATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESSORI SCHOOL AND DAY CARE PROGRAM - TAUGHT AND COUNSELED CHILDREN OF ALL AGES IN THE COMMON CLASSICAL BRANCHES OF LEARNING: PHILOSOPHY, RHETORIC, MUSIC, LANGUAGE, THE ARTS AND SCIENCES. MONTESSORI SCHOOL SERVES APPROXIMATELY 400 CHILDREN EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Van Aken Head Of School | Officer | 50 | $178,076 |
Rob Dejong Treasurer | Officer | 0.25 | $0 |
Katherine Lewis President | Officer | 0.25 | $0 |
Kathleen O'brien Vice President | Officer | 0.25 | $0 |
Will Loder Trustee | Trustee | 0.25 | $0 |
Julie Ledger Trustee | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,500 |
| Related organizations | $0 |
| Government grants | $84,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,383 |
| Noncash contributions included in lines 1a–1f | $88,065 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $486,629 |
| Total Program Service Revenue | $5,969,413 |
| Investment income | $6,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$65,244 |
| Net Income from Fundraising Events | -$4,959 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,437,977 |
| 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. | $190,815 |
| Compensation of current officers, directors, key employees. | $27,562 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,798,849 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $499,228 |
| Payroll taxes | $220,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,799 |
| Fees for services: Accounting | $19,552 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,092 |
| Fees for services: Other | $1,705 |
| Advertising and promotion | $79,378 |
| Office expenses | $137,127 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $107,900 |
| Interest | $67,070 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $352,730 |
| Insurance | $64,445 |
| All other expenses | $52,038 |
| Total functional expenses | $5,358,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,155,440 |
| Savings and temporary cash investments | $45,601 |
| Pledges and grants receivable | $368,164 |
| Accounts receivable, net | $72,411 |
| 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 | $98,163 |
| Net Land, buildings, and equipment | $7,509,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $614,208 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,863,252 |
| Accounts payable and accrued expenses | $317,112 |
| Grants payable | $0 |
| Deferred revenue | $739,752 |
| 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 | $2,060,932 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,601 |
| Total liabilities | $3,163,397 |
| Net assets without donor restrictions | $9,623,002 |
| Net assets with donor restrictions | $76,853 |
| 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 | $12,863,252 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wisconsin Montessori Society Inc has recieved totaling $128,471.
| Awarding Organization | Amount |
|---|---|
Woodshouse Foundation Greenwich, CT PURPOSE: TO SUPPORT THE ORGANIZATION'S MISSION | $120,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,238 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $233 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catherine Cook School Chicago, IL | $39,097,853 | $19,163,483 |
New St Paul Tabernacle Church Of God In Christ Head Start Agency Detroit, MI | $2,136,848 | $14,428,014 |
Rogers Park Montessori School Chicago, IL | $24,431,120 | $7,342,304 |
Woodlands School Inc Milwaukee, WI | $2,983,188 | $7,550,703 |
Chiaravalle Montessori School Evanston, IL | $20,991,628 | $8,509,054 |
Baraga Houghton Keweenaw Child Development Board Inc Houghton, MI | $2,508,419 | $6,917,101 |
Roycemore School Evanston, IL | $12,981,481 | $7,960,339 |
Lake Area Discovery Center White Bear Lake, MN | $2,847,181 | $7,699,616 |
Metropolitan Children And Youth Inc Detroit, MI | $1,358,627 | $5,984,825 |
Family Forum Inc Superior, WI | $1,927,260 | $6,315,479 |
Lake Country School Montessori Learning Environments Minneapolis, MN | $16,072,245 | $6,022,305 |
Wisconsin Montessori Society Inc Milwaukee, WI | $12,863,252 | $6,437,977 |