Kennedy Heights Montessori Center
- Assets
- $1.5m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 32
- Location
- Cincinnati, OH
- Founding
- 11/1971
- Data as of
- 06/2021
- EIN
- 31-0724420
Organization Overview
Kennedy Heights Montessori Center is located in Cincinnati, OH. The organization was established in 1971. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Kennedy Heights Montessori Center employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kennedy Heights Montessori Center 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 06/2021, Kennedy Heights Montessori Center generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 9.6% 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
TO PROVIDE MONTESSORI EDUCATION TO PRE-SCHOOL AND KINDERGARTEN CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENT COOPERATIVE PROVIDING MONTESSORI PRE-SCHOOLING AND KINDERGARTEN FOR CHILDREN AND LOW-COST DAY CARE FOR RESIDENTS OF THE GREATER CINCINNATI AREA. SERVING BETWEEN 70 AND 100 CHILDREN AND THEIR FAMILIES.
PARENT COOPERATIVE PROVIDING MONTESSORI PRE-SCHOOLING AND KINDERGARTEN FOR CHILDREN AND LOW-COST DAY CARE FOR RESIDENTS OF THE GREATER CINCINNATI AREA. SERVING BETWEEN 70 AND 100 CHILDREN AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Pinckert Executive Director | 40 | $63,109 | |
Rachel Cohen President | OfficerTrustee | 1 | $0 |
Matt Healy Vice President | OfficerTrustee | 1 | $0 |
Jonas Vredeveld Treasurer | OfficerTrustee | 1 | $0 |
Pauline Krinov Secretary | OfficerTrustee | 1 | $0 |
Erin Evans Fundraising Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,869 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $414,041 |
| Total Program Service Revenue | $588,380 |
| Investment income | $900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,983 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,025,304 |
| 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. | $63,109 |
| Compensation of current officers, directors, key employees. | $9,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $665,387 |
| Pension plan accruals and contributions | $11,374 |
| Other employee benefits | $54,927 |
| Payroll taxes | $60,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $240 |
| Office expenses | $18,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,708 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,051 |
| Insurance | $0 |
| All other expenses | $75 |
| Total functional expenses | $1,080,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,612 |
| Savings and temporary cash investments | $277,854 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,171 |
| 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 | $879 |
| Net Land, buildings, and equipment | $758,317 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,485,833 |
| Accounts payable and accrued expenses | $23,665 |
| 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 | $156,632 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $95,477 |
| Total liabilities | $275,774 |
| Net assets without donor restrictions | $1,210,059 |
| 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 | $1,485,833 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Kennedy Heights Montessori Center has recieved totaling $29,314.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $12,859 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $10,100 |
Andrew Jergens Foundation Cincinnati, OH PURPOSE: PLAYSCAPE PROJECT PHASE II | $5,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $212 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $143 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pathway Inc Toledo, OH | $1,947,954 | $15,676,190 |
New St Paul Tabernacle Church Of God In Christ Head Start Agency Detroit, MI | $2,136,848 | $14,428,014 |
Leonard And Susan Fuchs Mizrachi School Beachwood, OH | $63,214,368 | $13,451,315 |
Child Care Resource Center Of Cuyahoga County Cleveland, OH | $5,221,997 | $11,522,146 |
Kipp Philadelphia Charter School Philadelphia, PA | $30,756,682 | $16,805,323 |
Chester Charter Scholars Academy Chester, PA | $12,106,141 | $12,761,901 |
First Start Partnerships For Children And Families Inc Chambersburg, PA | $1,240,944 | $9,208,850 |
Morris And Rose Caskey Torah Academy Of Greater Philadelphia Wynnewood, PA | $19,605,172 | $11,408,583 |
Cincinnati Preschool Program Cincinnati, OH | $3,699,695 | $7,358,801 |
Baraga Houghton Keweenaw Child Development Board Inc Houghton, MI | $2,508,419 | $6,917,101 |
West Side Montessori Toledo, OH | $13,475,225 | $7,904,337 |
Metropolitan Children And Youth Inc Detroit, MI | $1,358,627 | $5,984,825 |