Oak Hill Montessori Inc
- Assets
- $3.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 45
- Location
- Shoreview, MN
- Founding
- 00/0000
- Data as of
- 06/2021
- EIN
- 41-0880032
Organization Overview
Oak Hill Montessori Inc is located in Shoreview, MN. The organization was established in 0000. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Oak Hill Montessori Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Hill Montessori 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 06/2021, Oak Hill Montessori Inc generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 6 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
OAK HILL MONTESSORI, INC. (THE "ORGANIZATION") IS A NONPROFIT SCHOOL INCORPORATED IN AUGUST 1964. THE ORGANIZATION STRIVES TO BECOME THE EXAMPLE OF THE MONTESSORI LEARNING EXPERIENCE BY CREATING A MONTESSORI SCHOOL FOR CHILDREN AGES EIGHT WEEKS THROUGH EIGHTH GRADE. THE ORGANIZATION HAS FIVE EDUCATIONAL LEVELS: INFANT, TODDLER, CHILDREN'S HOUSE, ELEMENTARY, AND ADOLESCENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OAK HILL MONTESSORI IS AN INDEPENDENT, NON-DENOMINATIONAL SCHOOL IN WHICH EACH CHILD IS VALUED AS UNIQUE AND AS AN ACTIVE AGENT IN HIS OR HER EDUCATIONAL PROCESS. OUR PROGRAMS FOSTER INDEPENDENCE, CRITICAL THINKING, RESPONSIBILITY TO SELF AND OTHERS, AND PEACEFUL, APPRECIATIVE STEWARDSHIP OF THE EARTH. THE SCHOOL STRIVES TO BECOME THE EXAMPLE OF THE MONTESSORI LEARNING EXPERIENCE BY CREATING A MONTESSORI SCHOOL FOR CHILDREN OF THE AGES 16 MONTHS THROUGH EIGHTH GRADE. THE SCHOOL HAS FOUR EDUCATIONAL LEVELS: TODDLER, CHILDREN'S HOUSE, ELEMENTARY, AND ADOLESCENT. DURING THE 2020-21 SCHOOL YEAR, 125 CHILDREN ATTENDED THE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Doan Head Of Scho | Officer | 40 | $119,093 |
Julie Rubin Secretary | OfficerTrustee | 1 | $0 |
Lillyan Hoyos Chair | OfficerTrustee | 4 | $0 |
Matt Howell Treasurer | OfficerTrustee | 4 | $0 |
Mary Wilcox Member | Trustee | 1 | $0 |
Kim Vappie Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,610 |
| Related organizations | $0 |
| Government grants | $442,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,077 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $520,912 |
| Total Program Service Revenue | $1,691,231 |
| Investment income | $22,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,511 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,270,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $201,304 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,358 |
| Compensation of current officers, directors, key employees. | $124,358 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,092,026 |
| Pension plan accruals and contributions | $36,693 |
| Other employee benefits | $36,890 |
| Payroll taxes | $85,578 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,468 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,142 |
| Advertising and promotion | $8,797 |
| Office expenses | $34,894 |
| Information technology | $23,864 |
| Royalties | $0 |
| Occupancy | $66,237 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68,573 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,788 |
| Insurance | $35,415 |
| All other expenses | $13,322 |
| Total functional expenses | $2,171,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,304 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,114 |
| Accounts receivable, net | $130,529 |
| 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 | $24,598 |
| Net Land, buildings, and equipment | $3,035,982 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,265,527 |
| Accounts payable and accrued expenses | $131,592 |
| Grants payable | $0 |
| Deferred revenue | $133,357 |
| 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 | $1,352,940 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $321,549 |
| Total liabilities | $1,939,438 |
| Net assets without donor restrictions | $1,326,089 |
| 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 | $3,265,527 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oak Hill Montessori Inc has recieved totaling $19,500.
| Awarding Organization | Amount |
|---|---|
Hiawatha Education Foundation Austin, TX PURPOSE: EDUCATIONAL PROGRAMS | $19,500 |
Endowment Analysis
| Beg. Balance | $95,536 |
| Earnings | $22,308 |
| Net Contributions | $500 |
| Other Expense | $118,344 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodlands School Inc Milwaukee, WI | $2,983,188 | $7,550,703 |
Small Wonders Preschool And Childcare Center Inc Fargo, ND | $1,322,875 | $6,805,299 |
Lake Area Discovery Center White Bear Lake, MN | $2,847,181 | $7,699,616 |
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 |
Shiloh Christian School Bismarck, ND | $18,808,002 | $5,796,706 |
Wisconsin Montessori Society Inc Milwaukee, WI | $12,863,252 | $6,437,977 |
Hand In Hand Christian Montessori Home School Academy Roseville, MN | $5,224,746 | $3,926,628 |
Family And Child Learning Centers Of Northeast Wisconsin Inc Rhinelander, WI | $765,130 | $4,152,383 |
Sheboygan Human Rights Association Inc Sheboygan, WI | $1,838,673 | $3,773,181 |
Eastbrook Academy Inc Milwaukee, WI | $1,804,684 | $4,079,649 |
Preschool Of The Arts Inc Madison, WI | $2,793,186 | $4,208,133 |