Bluffview Montessori School
- Assets
- $2.3m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 78
- Location
- Winona, MN
- Founding
- 05/1988
- Data as of
- 06/2022
- EIN
- 41-1589141
Organization Overview
Bluffview Montessori School is located in Winona, MN. The organization was established in 1988. 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 06/2022, Bluffview Montessori School employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bluffview Montessori School 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, Bluffview Montessori School generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 4.5% 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 YOUNG CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AN ATMOSPHERE WHERE APPROXIMATELY 215 CHILDREN ARE FREE TO DEVELOP THEIR POTENTIAL ACADEMICALLY AND EMOTIONALLY THROUGH THE CURRICULUM OF THE MONTESSORI EDUCATIONAL APPROACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Schantzen Executive Director | Officer | 41 | $79,684 |
Meghan Booth Secretary/teacher | OfficerTrustee | 41 | $46,298 |
Mariah White Member/teacher | Trustee | 41 | $43,999 |
Katie Kinneberg Chairperson/teacher | OfficerTrustee | 41 | $43,643 |
Molly Leifield Former Member/teacher | 40 | $27,882 | |
Shelly Merchlewitz Treasurer/teacher | OfficerTrustee | 41 | $40,866 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,744,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,153 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,967,723 |
| Total Program Service Revenue | $177,578 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $20 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,929 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,395 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,165,320 |
| 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. | $275,960 |
| Compensation of current officers, directors, key employees. | $103,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,415,070 |
| Pension plan accruals and contributions | $107,434 |
| Other employee benefits | $3,776 |
| Payroll taxes | $125,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,722 |
| Fees for services: Accounting | $49,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $215,027 |
| Advertising and promotion | $5,608 |
| Office expenses | $45,637 |
| Information technology | $43,239 |
| Royalties | $0 |
| Occupancy | $115,923 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,566 |
| Interest | $342,084 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,232 |
| Insurance | $18,352 |
| All other expenses | $10,075 |
| Total functional expenses | $3,112,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,124,729 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $328,732 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,903 |
| Prepaid expenses and deferred charges | $18,018 |
| Net Land, buildings, and equipment | $137,808 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $702,926 |
| Total assets | $2,322,116 |
| Accounts payable and accrued expenses | $263,770 |
| 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 | $6,145 |
| Other liabilities | $2,405,885 |
| Total liabilities | $2,675,800 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$491,276 |
| Paid-in or capital surplus, or land, building, or equipment fund | $137,592 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,322,116 |