SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
Madison Community Montessori School Inc
Middleton, WI · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
Madison Community Montessori School Inc looks strained. The school holds 11 months of operating cushion, adequate runway. Revenue is highly concentrated at 95% tuition-dependent (peer median 84%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 71% of expenses, generous relative to peers. Net assets are growing 9.4%/yr over three years; the cushion is being built, not drawn. NACUBO Composite Financial Index: 0.5 / 10, re-engineer.
Madison Community Montessori School Inc operates at 95% tuition dependency — among the most tuition-reliant 14% of peers in its cohort. A soft admissions year would flow straight to operations.
Madison Community Montessori School Inc reported $2.1M in revenue against $2.2M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $2.0M — about 0.91x annual operating expense.
Operating margin landed at -9.7%, with 94.9% of revenue coming from tuition. Among same-size peers, that puts Madison Community Montessori School Inc at the p24 on operating margin.
$2.1M
REVENUE FY2023
-9.7%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
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Ten panels on Madison Community Montessori School Inc: financial health, peer comparison, community demographics, paying & giving capacity, competitive position, enrollment demand, leadership compensation, governance — and the questions to ask. One subscription opens every school.
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WHERE THIS SCHOOL SITS · REVENUE SCALE VS PEERS
Among 20 similar peer schools, Madison Community Montessori School Inc ranks 20th by latest 990 revenue.
Revenue scale
WHAT’S IN THE REPORT
- Financials — IRS Form 990, up to nine years on file.
- Enrollment & demand — IRS 990 tuition revenue + U.S. Census county births.
- Competition — NCES private (PSS) + public (CCD) school inventory.
- Demographics — U.S. Census Bureau, ACS 5-year estimates.
- Local economy — U.S. Bureau of Labor Statistics, QCEW and CES.
- Peer set — 1,620 independent schools with verified financials.
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