Kalispell Montessori Center Inc
- Assets
- $1.1m
- Revenue
- $440.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Kalispell, MT
- Founding
- 05/1982
- Data as of
- 08/2021
- 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 08/2021, Kalispell Montessori Center Inc employed 17 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 08/2021, Kalispell Montessori Center Inc generated $440.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $360.9k during the year ending 08/2021. 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
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 |
|---|---|---|---|
David Cummings Trustee | Trustee | 2 | $41,394 |
Jessie Kauffman Chairperson | OfficerTrustee | 4 | $0 |
John Lacey Vice Chairperson | OfficerTrustee | 2 | $0 |
Kelly Brewer Treasurer | OfficerTrustee | 2 | $0 |
Erica Lengacher Secretary | OfficerTrustee | 2 | $0 |
Heather Hollis Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,626 |
| Related organizations | $0 |
| Government grants | $39,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,755 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,381 |
| Total Program Service Revenue | $369,773 |
| Investment income | $211 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,193 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $440,558 |
| 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. | $45,148 |
| Compensation of current officers, directors, key employees. | $10,513 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,751 |
| Pension plan accruals and contributions | $2,745 |
| Other employee benefits | $17,112 |
| Payroll taxes | $16,150 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,208 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,743 |
| Advertising and promotion | $1,444 |
| Office expenses | $9,100 |
| Information technology | $1,212 |
| Royalties | $0 |
| Occupancy | $25,904 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,589 |
| Interest | $13,188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,112 |
| Insurance | $9,968 |
| All other expenses | $0 |
| Total functional expenses | $360,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,009 |
| Savings and temporary cash investments | $158,767 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,417 |
| 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 | $2,102 |
| Net Land, buildings, and equipment | $501,059 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,323 |
| Other assets | $10,892 |
| Total assets | $1,101,569 |
| Accounts payable and accrued expenses | $3,057 |
| Grants payable | $0 |
| Deferred revenue | $156,463 |
| 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 | $281,758 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,019 |
| Total liabilities | $468,297 |
| 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 | $633,272 |
| Total liabilities and net assets/fund balances | $1,101,569 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kalispell Montessori Center Inc has recieved totaling $17,122.
| Awarding Organization | Amount |
|---|---|
Hatlen Foundation Bigfork, MT PURPOSE: SCHOOL PROGRAM | $17,122 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Small Wonders Preschool And Childcare Center Inc Fargo, ND | $1,322,875 | $6,805,299 |
Friends Of Children And Families Inc Boise, ID | $3,302,852 | $6,133,054 |
Shiloh Christian School Bismarck, ND | $18,808,002 | $5,796,706 |
Ravalli Head Start Inc Hamilton, MT | $2,832,913 | $3,460,637 |
Child Start Inc Missoula, MT | $999,473 | $3,435,140 |
Missoula International School Missoula, MT | $10,535,880 | $2,793,996 |
Pioneer Montessori School Ketchum, ID | $3,220,855 | $1,630,025 |
Kootenai Valley Head Start Inc Libby, MT | $672,476 | $1,755,045 |
Idaho Head Start Association Inc Boise, ID | $445,773 | $1,645,629 |
Dakota Montessori School Fargo, ND | $2,774,633 | $1,527,928 |
Montessori School Of Cheyenne Cheyenne, WY | $2,587,178 | $1,644,322 |
St Thomas Child And Family Center Great Falls, MT | $5,522,081 | $1,264,961 |