SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
North Shore Montessori School Inc
Glendale, WI · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
North Shore Montessori School Inc looks durable. Reserves cover 5 months of operating expense, a thin runway. Revenue is 90% tuition-dependent (peer median 82%), concentrated but in line with most independent day schools. Staff compensation runs 65% of expenses, leaner than the peer median. Net assets are growing 8.0%/yr over three years; the cushion is being built, not drawn. NACUBO Composite Financial Index: 5.3 / 10, strong.
North Shore Montessori School Inc holds only 5 months of operating expense in reserve — a thin runway that warrants understanding before walking into a campus visit.
North Shore Montessori School Inc reported $1.4M in revenue against $1.3M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $581K — about 0.46x annual operating expense.
Operating margin landed at 7.5%, with 90.0% of revenue coming from tuition. Among same-size peers, that puts North Shore Montessori School Inc at the p67 on operating margin.
$1.4M
REVENUE FY2023
7.5%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
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Ten panels on North Shore 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, North Shore Montessori School Inc ranks 11th 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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