Kenosha Montessori School Inc
- Assets
- $384.6k
- Revenue
- $557.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Kenosha, WI
- Founding
- 08/1967
- Data as of
- 06/2022
- EIN
- 39-1087329
Organization Overview
Kenosha Montessori School Inc is located in Kenosha, WI. The organization was established in 1967. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Kenosha Montessori School Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kenosha Montessori School 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 06/2022, Kenosha Montessori School Inc generated $557.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $391.0k during the year ending 06/2022. While expenses have increased by 0.6% per year over the past 7 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
THE KENOSHA MONTESSORI SCHOOL STRIVES TO CULTIVATE AND HONOR CHILDREN'S INNATE LOVE OF LEARNING AS THEY PREPARE FOR A LIFE OF PURPOSE, INTEGRITY, AND ACADEMIC ACCOMPLISHMENT. KMS ADHERES TO THE MONTESSORI PHILOSOPHY OF EDUCATING THE "WHOLE CHILD", THROUGH THE USE OF SELF-DIRECTED INSTRUCTION AND SELF-CORRECTING MATERIALS. WE AIM TO GIVE THE STUDENTS THE SKILLS AND CONFIDENCE TO MEET THE CHALLENGES OF SELF, FAMILY,, COMMUNITY, AND THE WORLD AT LARGE. THE BASIC GOALS OF KMS INCLUDE: 1. TO OPEN THE POSSIBLITIES FOR JOYFUL LEARNING AND TO FOSTER SELF- MOTIVATION AND PERSONAL COMPETENCE. 2. TO DEVELOP A FREE AND INQUIRING MIND IN ALL AREAS OF INTEREST. 3. TO CULTIVATE THE CHILD'S SENSE OF BEAUTY. 4. TO ASSIST IN INTEGRATED GROWTH. 5. TO ENCOURAGE PERSISTENT EFFORT IN THE PURSUIT OF KNOWLEDGE. 6. TO GIVE EACH CHILD, THROUGH OUR RESPECTFUL TREATMENT OF HIM/HER, A BELIEF IN HIS/HER OWN HUMAN DIGNITY AND THAT OF OTHERS AND TO HELP HIM/HER ATTAIN TRUST IN THE WORTH OF HIS/HER OWN WORK AND WORDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KENOSHA MONTESSORI SCHOOL OFFERS A PRE-SCHOOL, A FULL-DAY KINDERGARTEN, AND AN UPPER LEVEL (GRADES 1 - 6) MONTESSORI PROGRAM. MONTESSORI CLASSROOMS ARE FASCINATING PLACES FOR CHILDREN AND ADULTS. CLASSROOMS ARE BRIGHT, WARM, AND INVITING, FILLED WITH PLANTS, ANIMALS, ART, MUSIC AND BOOKS. THERE ARE INTEREST CENTERS FILLED WITH INTRIGUING LEARNING MATERIALS, FASCINATING MATHEMATICAL MODELS, MAPS, CHARTS, HISTORICAL ARTIFACTS, COMPUTERS, SCIENCE APPARATUS, AND ANIMALS THAT CHILDREN ARE RAISING. YOU WOULD NOT EXPECT TO FIND ROWS OF DESKS IN A MONTESSORI CLASSROOM. THE ROOMS ARE SET UP TO FACILITATE STUDENT DISCUSSION AND TO STIMULATE COLLABORATIVE LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Schwartz Secretary | OfficerTrustee | $0 | |
Traci Lamberg President | OfficerTrustee | $0 | |
Korriana Walls Treasurer | OfficerTrustee | $0 | |
Heather Connolly Member | Trustee | $0 | |
Patricia Hall Member | Trustee | $0 | |
Melissa Thomas Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,250 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,617 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,415 |
| Total Program Service Revenue | $394,477 |
| Investment income | $202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,640 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $557,232 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $255,699 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,150 |
| Payroll taxes | $18,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,090 |
| Office expenses | $501 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,692 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $270 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,633 |
| All other expenses | $2,206 |
| Total functional expenses | $391,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,697 |
| Savings and temporary cash investments | $244,544 |
| 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 | $0 |
| Inventories for sale or use | $2,365 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $384,606 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $24,000 |
| Other liabilities | $4,273 |
| Total liabilities | $28,273 |
| Net assets without donor restrictions | $356,333 |
| 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 | $384,606 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kenosha Montessori School Inc has recieved totaling $405.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $405 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cranbrook Educational Community Bloomfield Hills, MI | $429,134,973 | $86,571,216 |
Youth Connection Charter School Chicago, IL | $19,677,483 | $57,450,809 |
Blake School Hopkins, MN | $191,397,009 | $55,181,768 |
Latin School Of Chicago Chicago, IL | $156,636,530 | $50,037,538 |
Francis W Parker School Chicago, IL | $194,788,594 | $67,683,715 |
Detroit Country Day School Beverly Hills, MI | $149,218,548 | $52,745,036 |
Breck School Minneapolis, MN | $145,805,473 | $46,151,265 |
St Lukes-Jones Regional Medical Center Anamosa, IA | $65,819,310 | $47,904,266 |
University School Of Milwaukee Corporation Milwaukee, WI | $59,516,474 | $37,531,617 |
St Paul Academy And Summit School Saint Paul, MN | $155,552,723 | $37,579,320 |
Shattuck-St Marys Schools Faribault, MN | $98,168,921 | $33,078,824 |
Hiawatha Academies Minneapolis, MN | $17,479,202 | $30,126,706 |