Jonathan Montessori House Of Children Inc
- Assets
- $2.7m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 25
- Location
- Chaska, MN
- Founding
- 11/1973
- Data as of
- 06/2021
- EIN
- 41-1226360
Organization Overview
Jonathan Montessori House Of Children Inc is located in Chaska, MN. The organization was established in 1973. 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, Jonathan Montessori House Of Children Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jonathan Montessori House Of Children 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, Jonathan Montessori House Of Children Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $752.6k during the year ending 06/2021. While expenses have increased by 3.4% 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
IT IS OUR MISSION TO PROVIDE AN AUTHENTIC MONTESSORI LEARNING EXPERIENCE TO GUIDE CHILDREN ON A SELF-MOTIVATED JOURNEY THAT ENCOURAGES EXPLORATION, INDEPENDENCE AND COMMUNITY. YOUR CHILD WILL DEVELOP A UNIQUE SENSE OF SELF-CONFIDENCE BY USING HANDS-ON MATERIALS AND COLLABORATING WITH THEIR PEERS AND GUIDES. OUR AIM IS TO DEVELOP WITHIN THE CHILD THE VALUES OF SELF-RESPECT, RESPONSIBILITY, SELF-DISCIPLINE AND A LIFELONG LOVE OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE 2020/2021 TAX YEAR JONATHAN MONTESSORI SERVED APPROXIMATELY 73 STUDENTS IN PROGRAMS OFFERED FOR STUDENTS AGED 16 MONTHS TO KINDERGARTEN FROM THE SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Jacobs Ex Officio | Trustee | 40 | $47,485 |
Megan Wylie Montessori Guid | Trustee | 40 | $36,649 |
Anna Wilson Vice President | Officer | 1 | $136 |
Tessa Tuetken Secretary | Officer | 0 | $0 |
Ben Whitcomb President | Officer | 0 | $0 |
Kate Woodcock Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,724 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,974 |
| Total Program Service Revenue | $970,467 |
| Investment income | $0 |
| 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 | $1,006,441 |
| 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. | $84,270 |
| Compensation of current officers, directors, key employees. | $47,485 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $373,211 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,386 |
| Payroll taxes | $44,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,500 |
| Fees for services: Accounting | $1,421 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,575 |
| Advertising and promotion | $1,026 |
| Office expenses | $589 |
| 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 | $0 |
| Interest | $54,543 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,411 |
| Insurance | $11,567 |
| All other expenses | $1,477 |
| Total functional expenses | $752,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $442,208 |
| Savings and temporary cash investments | $0 |
| 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 | $2,208,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,650,918 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,868,530 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,868,530 |
| Net assets without donor restrictions | $782,388 |
| 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 | $2,650,918 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Jonathan Montessori House Of Children Inc has recieved totaling $9,077.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,128 |
Hiawatha Education Foundation Austin, TX PURPOSE: EDUCATIONAL PROGRAMS | $2,600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $349 |
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 |