Kiel Cooperative Preschool
- Assets
- $17.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kiel, WI
- Founding
- 03/1973
- Data as of
- 12/2021
- EIN
- 39-1159527
Organization Overview
Kiel Cooperative Preschool is located in Kiel, WI. The organization was established in 1973. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kiel Cooperative Preschool 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 12/2021, Kiel Cooperative Preschool generated $64.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $68.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE A HIGH QUALITY PLAY-BASED LEARNING EXPERIENCE FOR CHILDREN AGES 2.5 TO 5 YEARS OLD. OPERATES AS A PARENT OWNED COOPERATIVE AND OFFERS 3 CLASSES ENROLLING APPROXIMATELY 35 TO 40 CHILDREN PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abby Hartman Teacher | 40 | $22,590 | |
Amy Meyer Teacher | 40 | $19,558 | |
Cassy Koenigs Vice President | 5 | $0 | |
Kelly Carlson Treasurer | 5 | $0 | |
Rebecca Gau President | 5 | $0 | |
Stephanie Baus Co-Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,781 |
| Total Program Service Revenue | $41,777 |
| Membership dues | $0 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $14,829 |
| Other Revenue | $0 |
| Total Revenue | $64,390 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $57,502 |
| Professional fees and other payments to independent contractors | $2,346 |
| Occupancy, rent, utilities, and maintenance | $4,177 |
| Printing, publications, postage, and shipping | $669 |
| Other expenses | $4,215 |
| Total expenses | $68,909 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $17,320 |
| Other assets | $0 |
| Total assets | $17,320 |
| Total liabilities | $0 |
| Net assets or fund balances | $17,320 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kiel Cooperative Preschool has recieved totaling $384.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $384 |
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|---|---|---|
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Baraga Houghton Keweenaw Child Development Board Inc Houghton, MI | $2,508,419 | $6,917,101 |
Roycemore School Evanston, IL | $12,981,481 | $7,960,339 |
Lake Area Discovery Center White Bear Lake, MN | $2,847,181 | $7,699,616 |
Metropolitan Children And Youth Inc Detroit, MI | $1,358,627 | $5,984,825 |
Family Forum Inc Superior, WI | $1,927,260 | $6,315,479 |
Lake Country School Montessori Learning Environments Minneapolis, MN | $16,072,245 | $6,022,305 |
Wisconsin Montessori Society Inc Milwaukee, WI | $12,863,252 | $6,437,977 |
Parent And Child Together - Pact - For West Central Illinois Beardstown, IL | $590,304 | $4,793,491 |
Montessori Childrens House Grand Traverse Traverse City, MI | $5,607,038 | $5,529,183 |