Civic Intelligence

Small World Montessori Society Inc

EIN 39-1195798 • 501(c)3 • Racine, WI

Profile

School for montessori education for children ages2-6 covering preschool and kindergarten programming. Also providing montessori programs for before school and after school care.

1008 High StreetRacine, WI 53402

www.smwschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$54,940

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$384,530

Up $33,433 (+9.5%) from 2023

Liabilities

Up

$12,290

Up $2,366 (+24%) from 2023

Net Assets

Up

$372,240

Up $31,067 (+9.1%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Up

$529,706

Up $30,634 (+6.1%) from 2023

Expenses

Up

$498,639

Up $45,054 (+9.9%) from 2023

Net Income

Down

$31,067

Down $14,420 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $151,765Liabilities 2010: $72,944Net Assets 2010: $78,8212010Assets 2011: $139,412Liabilities 2011: $71,536Net Assets 2011: $67,8762011Assets 2012: $127,856Liabilities 2012: $68,200Net Assets 2012: $59,6562012Assets 2013: $128,114Liabilities 2013: $71,269Net Assets 2013: $56,8452013Assets 2019: $191,878Liabilities 2019: $40,064Net Assets 2019: $151,8142019Assets 2020: $184,054Liabilities 2020: $38,802Net Assets 2020: $145,2522020Assets 2021: $275,569Liabilities 2021: $96,529Net Assets 2021: $179,0402021Assets 2022: $306,867Liabilities 2022: $11,181Net Assets 2022: $295,6862022Assets 2023: $351,097Liabilities 2023: $9,924Net Assets 2023: $341,1732023Assets 2024: $384,530Liabilities 2024: $12,290Net Assets 2024: $372,2402024

Highlighted filing

2024

Assets$384,530
Liabilities$12,290
Net Assets$372,240
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $190,731Expenses 2010: $190,005Net Income 2010: $7262010Expenses 2011: $189,3032011Revenue 2012: $178,983Expenses 2012: $187,203Net Income 2012: -$8,2202012Revenue 2013: $183,439Expenses 2013: $186,250Net Income 2013: -$2,8112013Revenue 2019: $355,842Expenses 2019: $351,746Net Income 2019: $4,0962019Revenue 2020: $275,064Expenses 2020: $281,626Net Income 2020: -$6,5622020Revenue 2021: $311,575Expenses 2021: $277,785Net Income 2021: $33,7902021Revenue 2022: $523,623Expenses 2022: $406,977Net Income 2022: $116,6462022Revenue 2023: $499,072Expenses 2023: $453,585Net Income 2023: $45,4872023Revenue 2024: $529,706Expenses 2024: $498,639Net Income 2024: $31,0672024

Highlighted filing

2024

Revenue$529,706
Expenses$498,639
Net Income$31,067
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,530
Liabilities
$12,290
Net assets
$372,240
Revenue
$529,706
Expenses
$498,639
Net income
$31,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.12$3.72$5.30$4.99$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.10$3.41$4.99$4.54$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.11$2.96$5.24$4.07$1.17
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.97$1.79$3.12$2.78$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.39$1.45$2.75$2.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.40$1.52$3.56$3.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.71$0.57$1.83$1.86$0.03
2012Summary only. Only limited summary data is available for this year.$1.28$0.68$0.60$1.79$1.87$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.72$0.68$1.89
2010Summary only. Only limited summary data is available for this year.$1.52$0.73$0.79$1.91$1.90$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$539,727
Mission and Program Overview

Mission

School for montessori education for children ages 2-6 covering preschool and kindergarten programming. Also providing montessori programs for before and after school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,310$130,037▼ $128,273
Savings and Temporary Cash Investments$29,810$129,881▲ $100,071
Land, Buildings, and Equipment, Net$62,976$124,612▲ $61,636
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$351,097$384,530▲ $33,433
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$9,924$12,290▲ $2,366
Total Liabilities$9,924$12,290▲ $2,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,173$372,240▲ $31,067
Total Net Assets Fund Balance$341,173$372,240▲ $31,067
Total Liabilities and Net Assets / Fund Balance$351,097$384,530▲ $33,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,563$198,229$301,792
Leasehold Improvements$11,049$12,808$23,857
Equipment-$23,747$23,747
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loriann L GeislerExecutive DirectorFT$54,940$54,940
Angie MolinaExecutive DirectorFT$37,090$37,090

Board Members and Trustees

NameTitle
Melissa RidgewayPresident
Lidia Hernandez GuizarVice President
Emily MuellerDirector
Gina BraunDirector
Julia MillerDirector
Paul BraunDirector
Peter BraunDirector
Becky BiernatSecretary
Stephen PetroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,778
Program Service Revenue
$454,274
Investment Income
$0
Other Revenue
$-3,346
Change in Net Assets
$31,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,016
Other Expenses$117,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,143--$262,143
Current Officers, Directors, Trustees, and Key Employees$18,406$73,624-$92,030
All Other Expenses$22,360$5,996-$28,356
Payroll Taxes$24,159$2,684-$26,843
Depreciation Depletion$12,719--$12,719
Other Expenses$11,477$1,165-$11,477
Fees for Services Accounting-$8,588-$8,588
Insurance$6,553$728-$7,281
Advertising$122--$122
Travel$50$5-$55
Total Functional Expenses$405,849$92,790$0$498,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,021
Fundraising Gross Income$4,969
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review is conducted by board”

Form 990, Part VI, Section C, Line 18

“Review is conducted by board”

Form 990, Part VI, Section C, Line 19

“All required documents are available for public inspection upon request”

FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990

“Review is conducted by board”

Form 990, Part VI, Line 19- Governing Documents Disclosure Explanation

“All required documents are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Small World Montessori Society Inc
EIN
39-1195798
Phone
2626326797
Address
1008 HIGH STREET, RACINE, WI 53402

Signing Officer

Name
Angie Molina
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
8
Employees
30

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
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IRS990/NetAssetsOrFundBalancesEOYAmt0372240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5052
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372240
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHER TRAINING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01165
IRS990/OtherExpensesGrp/ProgramServicesAmt025322
IRS990/OtherExpensesGrp/ProgramServicesAmt112049
IRS990/OtherExpensesGrp/ProgramServicesAmt210489
IRS990/OtherExpensesGrp/ProgramServicesAmt311477
IRS990/OtherExpensesGrp/TotalAmt025322
IRS990/OtherExpensesGrp/TotalAmt112049
IRS990/OtherExpensesGrp/TotalAmt211654
IRS990/OtherExpensesGrp/TotalAmt311477
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0888
IRS990/OtherRevenueMiscGrp/ExclusionAmt1818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1818
IRS990/OtherRevenueTotalAmt01706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02684
IRS990/PayrollTaxesGrp/ProgramServicesAmt024159
IRS990/PayrollTaxesGrp/TotalAmt026843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS & SOCIAL EVEN
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2454032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2454032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090091
IRS990/PYOtherRevenueAmt01856
IRS990/PYProgramServiceRevenueAmt0357190
IRS990/PYRevenuesLessExpensesAmt045487
IRS990/PYSalariesCompEmpBnftPaidAmt0363494
IRS990/PYTotalExpensesAmt0453585
IRS990/PYTotalRevenueAmt0499072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129881
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023747
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124612
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SMALL WORLD MONTESSORI SCHOOL ENGAGES IN LIMITED MARKETING IN PUBLICATIONS, ONLY ADVERTISING CERTAIN SELECT EVENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS CONDUCTED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS CONDUCTED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW IS CONDUCTED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351097
IRS990/TotalAssetsEOYAmt0384530
IRS990/TotalAssetsGrp/BOYAmt0351097
IRS990/TotalAssetsGrp/EOYAmt0384530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078778
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09924
IRS990/TotalLiabilitiesEOYAmt012290
IRS990/TotalLiabilitiesGrp/BOYAmt09924
IRS990/TotalLiabilitiesGrp/EOYAmt012290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372240
IRS990/TotalProgramServiceExpensesAmt0405849
IRS990/TotalProgramServiceRevenueAmt0454274

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