Humboldt Park Montessori School
- Assets
- $303.6k
- Revenue
- $569.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Chicago, IL
- Founding
- 06/2014
- Data as of
- 12/2021
- EIN
- 46-1045402
Organization Overview
Humboldt Park Montessori School is located in Chicago, IL. The organization was established in 2014. 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 12/2021, Humboldt Park Montessori School employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humboldt Park 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 12/2021, Humboldt Park Montessori School generated $569.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 26.2% each year . All expenses for the organization totaled $559.4k during the year ending 12/2021. While expenses have increased by 24.8% per year over the past 3 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
HUMBOLDT PARK MONTESSORI'S MISSION IS TO PROVIDE ACCESSIBLE AND AFFORDABLE MONTESSORI EDUCATION EMPHASIZING HANDS-ON AND OUTDOOR LEARNING FOR AGES 3 TO 12 ON THE WEST SIDE OF CHICAGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION FOR AGES 3-6. THE CHILDREN ARE GIVEN INDEPENDENT CHOICE OVER HOW THEY WILL SPEND THEIR TIME. THEY ARE SHOWN HOW TO CREATE MANY FORMS OF ART, PREPARE FOOD, USE SIMPLE TOOLS, AND IMPROVE THEIR MOTOR SKILLS, STUDY PLANTS AND ANIMALS AND BUILD STRUCTURES. THEY ARE GIVEN LESSONS INDIVIDUALLY THAT IMPROVE THEIR ACADEMIC SKILLS. THEY ALSO SPEND SEVERAL HOURS A DAY IN OUTSIDE PLAY AND NATURE EXPLORATION. THE CHILDREN ARE GUIDED IN ACADEMIC AND SOCIAL-EMOTIONAL LEARNING BY HIGHLY TRAINED EDUCATORS.
ELEMENTARY EDUCATION FOR CHILDREN AGES 6-12. THE CHILDREN PARTICIPATE IN LESSONS INDIVIDUALLY AND IN SMALL GROUPS BASED ON THEIR SKILL LEVEL AND INTERESTS AND THEN DEVELOP THEIR OWN FOLLOW-UP PROJECTS WITH THE GUIDANCE OF THEIR TEACHER. THE CHILDREN DEVELOP REAL-WORLD SKILLS BY BAKING, HANDWORK, OR WOODWORKING, AS WELL AS PLANNING THEIR OWN FIELD TRIPS. THE MAJORITY OF THE WORK IN THE ELEMENTARY CLASSROOMS USE HANDS-ON MATERIALS AND EMPHASIZE COLLABORATION AND PEACEFUL SOCIAL INTERACTION.
PARENT EDUCATION. HPM OFFERS PARENT WORKSHOPS MONTHLY TO PROVIDE CHILD DEVELOPMENT AND EDUCATIONAL GUIDANCE SO THAT THE PARENTS CAN BE ACTIVE PARTICIPANTS IN THEIR CHILD'S LEARNING EXPERIENCE. HPM FURTHER CONNECTS WITH PARENTS THROUGH WEEKLY EMAILS, PROVIDES EDUCATIONAL RESOURCES THROUGH THE WEBSITE, AND BRINGS FAMILIES TOGETHER IN SEVERAL SCHOOL COMMUNITY EVENTS EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mylana Semeniuk Trustee | Trustee | 2 | $0 |
Kristen Ediger President | Officer | 50 | $0 |
Margaret Pagel Vice-President | Officer | 2 | $0 |
Amanda Yu Dieterich Treasurer | Officer | 2 | $0 |
Diana Lena Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,571 |
| Total Program Service Revenue | $489,436 |
| 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 | $569,007 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $342,397 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,481 |
| Payroll taxes | $26,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,131 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $165 |
| Office expenses | $2,789 |
| Information technology | $9,243 |
| Royalties | $0 |
| Occupancy | $96,677 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $630 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,501 |
| All other expenses | $0 |
| Total functional expenses | $559,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,256 |
| 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 | $270,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,860 |
| Total assets | $303,560 |
| 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 | $6,400 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $244,380 |
| Other liabilities | $65,020 |
| Total liabilities | $315,800 |
| Net assets without donor restrictions | -$12,240 |
| 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 | $303,560 |