Missouri Valley Montessori School
- Assets
- $771.8k
- Revenue
- $598.6k
- Investments
- $0.0
- Employees
- 27
- Location
- Bismarck, ND
- Founding
- 11/1977
- Data as of
- 08/2021
- EIN
- 45-0342297
Organization Overview
Missouri Valley Montessori School is located in Bismarck, ND. The organization was established in 1977. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2021, Missouri Valley Montessori School employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Valley 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 08/2021, Missouri Valley Montessori School generated $598.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $533.9k during the year ending 08/2021. While expenses have increased by 1.5% 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
PROVIDING A MONTESSORI SCHOOL EDUCATIONAL PROGRAM FOR PRE-SCHOOL CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSOURI VALLEY MONTESSORI (MVM) HAS BEEN IN EXISTENCE FOR OVER 40 YEARS. THE SCHOOL STRIVES TO PROVIDE A QUALITY EARLY EDUCATION AND CHILDCARE TO CHILDREN IN ITS COMMUNITIES OF BISMARCK AND MANDAN, NORTH DAKOTA. MVM WAS STARTED IN 1977 BY A GROUP OF PARENTS WHO WANTED A MORE EDUCATIONAL AND LOVING ENVIRONMENT FOR THEIR CHILDREN AGES THREE TO SEVEN. EACH SCHOOL YEAR, MVM PROVIDES QUALITY EDUCATION TO NINETY-FIVE CHILDREN; NINETEEN CHILDREN IN EACH OF THE FOUR CLASSROOMS (THREE FULL-DAY AND ONE HALF-DAY). MVM TEACHERS HOLD NORTH AMERICAN MONTESSORI CERTIFICATIONS AND ARE LICENSED THROUGH NORTH DAKOTA DEPARTMENT OF PUBLIC INSTRUCTION. MVM OFFERS EXTENDED-DAY PROGRAMMING FROM 7:30 A.M. TO 5:30 P.M. AS WELL AS A SUMMER SESSION TO ACCOMMODATE WORKING FAMILIES. THE MVM MISSION IS TO PROVIDE A QUALITY ENVIRONMENT, BASED UPON THE MONTESSORI METHOD, PREPARING ITS STUDENTS FOR ACADEMIC EXCELLENCE, FULFILLING THEIR CREATIVE POTENTIAL AND ASSISTING IN THEIR PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trudi Porter Executive Di | Officer | 40 | $14,272 |
Nathan Schafer 2020 Pres/20 | OfficerTrustee | 1 | $0 |
Stashie Mack 2021 Pres, 2 | OfficerTrustee | 1 | $0 |
Cassie Kisse Secretary | OfficerTrustee | 1 | $0 |
John Powers Treasurer | OfficerTrustee | 1 | $0 |
Megan Goetz Past Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $153,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,726 |
| Total Program Service Revenue | $435,342 |
| 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 | $7,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $598,568 |
| 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. | $42,155 |
| Compensation of current officers, directors, key employees. | $23,185 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $309,340 |
| Pension plan accruals and contributions | $3,739 |
| Other employee benefits | $37,029 |
| Payroll taxes | $27,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,035 |
| Office expenses | $947 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,092 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,233 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,209 |
| Insurance | $7,850 |
| All other expenses | $6,825 |
| Total functional expenses | $533,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,253 |
| Savings and temporary cash investments | $102 |
| 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 | $620,435 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $771,790 |
| Accounts payable and accrued expenses | $1,315 |
| 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 | $264,702 |
| Unsecured mortgages and notes payable | $74,500 |
| Other liabilities | $0 |
| Total liabilities | $340,517 |
| Net assets without donor restrictions | $431,273 |
| 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 | $771,790 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Missouri Valley Montessori School has recieved totaling $163.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $163 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
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 |
Hand In Hand Christian Montessori Home School Academy Roseville, MN | $5,224,746 | $3,926,628 |
Ravalli Head Start Inc Hamilton, MT | $2,832,913 | $3,460,637 |
Child Start Inc Missoula, MT | $999,473 | $3,435,140 |
Missoula International School Missoula, MT | $10,535,880 | $2,793,996 |
Macdonald Montessori School St Paul, MN | $1,409,190 | $3,369,478 |
University Nursery School Duluth, MN | $762,716 | $2,847,060 |
Rochester Montessori School Inc Rochester, MN | $4,100,305 | $2,432,859 |
Oak Hill Montessori Inc Shoreview, MN | $3,265,527 | $2,270,182 |