St Croix Montessori School
- Assets
- $2.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 24
- Location
- Stillwater, MN
- Founding
- 05/1996
- Data as of
- 06/2022
- EIN
- 41-1814281
Organization Overview
St Croix Montessori School is located in Stillwater, MN. The organization was established in 1996. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, St Croix Montessori School employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Croix 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, St Croix Montessori School generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 2.9% 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
TO PROVIDE EDUCATION AND LEARNING EXPERIENCES FOR CHILDREN AGED 18 MONTHS TO 12 YEARS ON A NON-DISCRIMINATING BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. CROIX ACADEMY SUPPORTS THE JOYFUL UNFOLDING OF EACH CHILD'S POTENTIAL BY PROVIDING A RICH, MEANINGFUL ENVIRONMENT BASED ON MONTESSORI PRINCIPLES SERVING CHILDREN AGES 18 MONTHS THROUGH 12 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Olson Director | Officer | 40 | $103,491 |
Amber Hanson Board Member | Trustee | 1 | $0 |
Amy Mason Board Member | Trustee | 1 | $0 |
Brent Robinson Board Member | Trustee | 1 | $0 |
Angela Jaskolski Board Chair | Trustee | 1 | $0 |
Kristina Burow Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,497 |
| Related organizations | $0 |
| Government grants | $190,863 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,797 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,157 |
| Total Program Service Revenue | $1,520,349 |
| Investment income | $2,433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,770 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,785,709 |
| 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. | $103,491 |
| Compensation of current officers, directors, key employees. | $15,524 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $774,356 |
| Pension plan accruals and contributions | $8,158 |
| Other employee benefits | $9,033 |
| Payroll taxes | $70,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,810 |
| Advertising and promotion | $19,261 |
| Office expenses | $18,788 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,398 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,126 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,996 |
| Insurance | $21,351 |
| All other expenses | $4,285 |
| Total functional expenses | $1,239,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,118 |
| Savings and temporary cash investments | $1,405,955 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,561 |
| 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 | $17,505 |
| Net Land, buildings, and equipment | $641,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,148,380 |
| Accounts payable and accrued expenses | $17,230 |
| Grants payable | $0 |
| Deferred revenue | $117,325 |
| 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 | $144,987 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $56,508 |
| Total liabilities | $336,050 |
| Net assets without donor restrictions | $1,812,330 |
| 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 | $2,148,380 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Croix Montessori School has recieved totaling $339.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $339 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Und Sports Facilities Inc Grand Forks, ND | $57,543,376 | $14,333,337 |
Lac Courte Oreilles Ojibwe School Hayward, WI | $14,755,136 | $9,679,407 |
St Paul City School St Paul, MN | $6,285,490 | $9,442,026 |
Iowa Association For The Education Of Young Children Inc Urbandale, IA | $815,186 | $7,200,490 |
East Dakota Educational Cooperative Sioux Falls, SD | $5,426,642 | $6,544,285 |
Wisconsin Center For Manufacturing And Productivity Inc Madison, WI | $1,793,408 | $5,861,220 |
Heritage Christian Schools Inc New Berlin, WI | $9,766,972 | $6,403,349 |
Minnesota Society Of Certified Public Accountants Bloomington, MN | $11,208,207 | $6,449,608 |
Wisconsin Eschool Network Inc Burlington, WI | $5,717,556 | $6,828,639 |
Grand View Christian School Association Inc Des Moines, IA | $3,097,175 | $6,383,728 |
Project Success-Students Undertaking Creative Control Minneapolis, MN | $9,553,286 | $4,323,696 |
Central Minnesota Christian School Prinsburg, MN | $18,739,916 | $5,096,698 |