Kalispell Montessori Center Inc
- Assets
- $1.4m
- Revenue
- $766.7k
- Investments
- $0.0
- Employees
- 21
- Location
- Kalispell, MT
- Founding
- 05/1982
- Data as of
- 08/2023
- EIN
- 81-0392766
Organization Overview
Kalispell Montessori Center Inc is located in Kalispell, MT. The organization was established in 1982. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Kalispell Montessori Center Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kalispell Montessori Center 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 08/2023, Kalispell Montessori Center Inc generated $766.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $693.6k during the year ending 08/2023. While expenses have increased by 8.4% 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
ELEMENTARY EDUCATION USING THE MONTESSORI PHILOSOPHY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessie Kauffman Chairperson | OfficerTrustee | 4 | $0 |
Kelly Sapot Vice Chairperson | OfficerTrustee | 2 | $0 |
David Cummings Secretary | OfficerTrustee | 2 | $49,237 |
Serenity Greenfield Treasurer | OfficerTrustee | 2 | $0 |
Neely Myers Trustee | Trustee | 2 | $0 |
Heather Hollis Trustee | Trustee | 2 | $61,466 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,420 |
| Total Program Service Revenue | $705,164 |
| Investment income | $8,725 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,393 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $766,702 |
| 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. | $124,169 |
| Compensation of current officers, directors, key employees. | $31,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $341,058 |
| Pension plan accruals and contributions | $4,243 |
| Other employee benefits | $31,967 |
| Payroll taxes | $35,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,537 |
| Fees for services: Other | $12,366 |
| Advertising and promotion | $1,298 |
| Office expenses | $12,608 |
| Information technology | $746 |
| Royalties | $0 |
| Occupancy | $37,328 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,061 |
| Interest | $10,187 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,844 |
| Insurance | $11,905 |
| All other expenses | $0 |
| Total functional expenses | $693,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $366,175 |
| Savings and temporary cash investments | $163,099 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $2,263 |
| Net Land, buildings, and equipment | $559,907 |
| Investments—publicly traded securities | $249,153 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,287 |
| Other assets | $6,054 |
| Total assets | $1,356,938 |
| Accounts payable and accrued expenses | $2,887 |
| Grants payable | $19,500 |
| Deferred revenue | $259,083 |
| 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 | $205,845 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,619 |
| Total liabilities | $520,934 |
| 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 | $836,004 |
| Total liabilities and net assets/fund balances | $1,356,938 |