Ksd Inc
- Assets
- $6.5m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 48
- Location
- Hoffman Estates, IL
- Founding
- 05/1991
- Data as of
- 12/2022
- EIN
- 36-3657439
Organization Overview
Ksd Inc is located in Hoffman Estates, IL. The organization was established in 1991. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2022, Ksd Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ksd Inc 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 12/2022, Ksd Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 1.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MONTESSORI SCHOOL - EDUCATION. THE MISSION OF THE SCHOOL IS TO PROVIDE A FAMILY ENVIRONMENT EDUCATIONAL EXPERIENCE BASED ON MUTUAL UNDERSTANDING, RESPECT AND COOPERATION BASED ON THE TEACHINGS AND CONCEPTS OF MARIE MONTESSORI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESSORI SCHOOL FOR CHILDREN BETWEEN THE AGES OF BIRTH TO EIGHTEEN YEARS. PROVIDE A SOCIALIZED LEARNING EXPERIENCE FOR ALL AGE CHILDREN. SCHOOL HAS CURRENT ENROLLMENT OF 160 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Motlagh Executive Dir. | Officer | 60 | $142,804 |
Molood Naghibzadeh Director | Trustee | 60 | $77,256 |
Kathy Motlagh Director | Trustee | 5 | $0 |
Jeffrey Schmidt Director | Trustee | 5 | $0 |
Eugene Barinholtz President | Officer | 10 | $0 |
Amir Azaran Vice President | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,447 |
| Related organizations | $0 |
| Government grants | $466,536 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,783 |
| Total Program Service Revenue | $2,496,820 |
| Investment income | $1,413 |
| 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 | $2,977,016 |
| 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. | $220,060 |
| Compensation of current officers, directors, key employees. | $110,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,116,321 |
| Pension plan accruals and contributions | $20,280 |
| Other employee benefits | $0 |
| Payroll taxes | $104,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,635 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,678 |
| Advertising and promotion | $3,763 |
| Office expenses | $0 |
| Information technology | $20,203 |
| Royalties | $0 |
| Occupancy | $39,152 |
| Travel | $1,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $118,136 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,762 |
| Insurance | $24,610 |
| All other expenses | $6,962 |
| Total functional expenses | $2,055,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,473,830 |
| Savings and temporary cash investments | $506,905 |
| 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 | $1,345 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,520,340 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,266 |
| Total assets | $6,508,686 |
| Accounts payable and accrued expenses | $5,802 |
| 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 | $2,376,412 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $156,250 |
| Total liabilities | $2,538,464 |
| Net assets without donor restrictions | $0 |
| 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 | $3,970,222 |
| Total liabilities and net assets/fund balances | $6,508,686 |