Childrens Community School
- Assets
- $565.5k
- Revenue
- $415.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Mount Horeb, WI
- Founding
- 05/1977
- Data as of
- 06/2021
- EIN
- 39-1247212
Organization Overview
Childrens Community School is located in Mount Horeb, WI. The organization was established in 1977. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Childrens Community School employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Community School 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, Childrens Community School generated $415.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $287.0k during the year ending 06/2021. While expenses have increased by 1.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A NURTURING MONTESSORI EDUCATION TO CHILDREN AGES 18 MONTHS TO 6 YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S COMMUNITY SCHOOL IS A MEMBER OF THE AMERICAN MONTESSORI SOCIETY AND OFFERS A VARIED AND BALANCED EXPERIENCE IN SELF-HELP SKILL, SENSORY MOTOR ACTIVITIES, MATH AND LANGUAGE SKILLS, SCIENCE, GEOGRAPHY, ART, DRAMA, AND MUSIC FOR CHILDREN AGES 18 MONTHS TO 6 YEARS. DURING THE CURRENT FISCAL YEAR 48 STUDENTS WERE ENROLLED IN THE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Pfaff Director | OfficerTrustee | 40 | $52,556 |
Teri Hendrickson Staff Representative | Trustee | 20 | $19,201 |
Sandra Cannon Treasurer/business Manager | OfficerTrustee | 20 | $16,926 |
Jonas Bednarek Vice President | OfficerTrustee | 2 | $0 |
Annie Beier President | OfficerTrustee | 2 | $0 |
Theresa Morgan Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,860 |
| Investment income | $550 |
| 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 | $3,532 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $415,901 |
| Statement of Expenses | |
|---|---|
| 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. | $103,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,896 |
| Pension plan accruals and contributions | $2,627 |
| Other employee benefits | $7,626 |
| Payroll taxes | $15,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,229 |
| Advertising and promotion | $936 |
| Office expenses | $5,527 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,017 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,804 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,307 |
| Insurance | $5,109 |
| All other expenses | $0 |
| Total functional expenses | $287,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,114 |
| Savings and temporary cash investments | $194,724 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,040 |
| 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 | $2,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $565,482 |
| Accounts payable and accrued expenses | $3,529 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $360,010 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $200,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $203,529 |
| 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 | $1,943 |
| Total liabilities and net assets/fund balances | $361,953 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Childrens Community School has recieved totaling $176,252.
| Awarding Organization | Amount |
|---|---|
Schlecht Family Foundation Inc Mt Horeb, WI PURPOSE: TO SUPPORT OPERATING ACTIVITIES. | $130,000 |
United Charitable Ashburn, VA PURPOSE: FOR CAPITAL CAMPAIGN TO BUILD A NEW SCHOOL BUILDING. | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $10,000 |
Mount Horeb Community Foundation Inc Mount Horeb, WI PURPOSE: TODDLER CLASSROOM | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $252 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Think Small Saint Paul, MN | $8,024,590 | $30,547,585 |
Providers Choice Inc Minneapolis, MN | $4,205,480 | $24,736,652 |
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Child Care Resource And Referral Inc Rochester, MN | $8,853,289 | $18,520,404 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Mid-Michigan Child Care Centers Inc Freeland, MI | $1,154,182 | $9,904,930 |