Childrens Community School
- Assets
- $4.0m
- Revenue
- $899.2k
- Investments
- $0.0
- Employees
- 21
- Location
- Mount Horeb, WI
- Founding
- 05/1977
- Data as of
- 06/2023
- 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 06/2023, Childrens Community School employed 21 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 06/2023, Childrens Community School generated $899.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $395.6k during the year ending 06/2023. While expenses have increased by 5.6% 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
2023
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. 76 STUDENTS WERE ENROLLED IN THE SCHOOL DURING THE 2022-2023 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Pfaff Director | OfficerTrustee | 40 | $56,538 |
Annie Beier President | OfficerTrustee | 2 | $0 |
Jonas Bednarek Vice President | OfficerTrustee | 2 | $0 |
Sandra Cannon Treasurer/business Manager | OfficerTrustee | 20 | $23,069 |
Anna Waters Secretary | OfficerTrustee | 1 | $0 |
Rebecca Thompson Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,615 |
| Noncash contributions included in lines 1a–1f | $22,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,934 |
| Total Program Service Revenue | $436,320 |
| Investment income | $7,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $261,486 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,143 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $899,205 |
| 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. | $140,226 |
| Compensation of current officers, directors, key employees. | $42,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,115 |
| Pension plan accruals and contributions | $5,021 |
| Other employee benefits | $0 |
| Payroll taxes | $20,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,372 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,758 |
| Advertising and promotion | $1,555 |
| Office expenses | $19,242 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,552 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,293 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,261 |
| Insurance | $8,939 |
| All other expenses | $1,634 |
| Total functional expenses | $395,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,033 |
| Savings and temporary cash investments | $433,340 |
| Pledges and grants receivable | $51,341 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $3,785 |
| Net Land, buildings, and equipment | $3,464,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,981,483 |
| Accounts payable and accrued expenses | $38,035 |
| Grants payable | $0 |
| Deferred revenue | $2,487 |
| 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 | $2,384,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,424,522 |
| Net assets without donor restrictions | $1,556,961 |
| 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 | $3,981,483 |