Kinderhaus Montessori Preschool Of Marshall
- Assets
- $792.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 45
- Location
- Marshall, MI
- Founding
- 05/2019
- Data as of
- 06/2023
- EIN
- 83-0928341
Organization Overview
Kinderhaus Montessori Preschool Of Marshall is located in Marshall, MI. The organization was established in 2019. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Kinderhaus Montessori Preschool Of Marshall employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kinderhaus Montessori Preschool Of Marshall 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, Kinderhaus Montessori Preschool Of Marshall generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 32.2% each year . All expenses for the organization totaled $985.1k during the year ending 06/2023. While expenses have increased by 33.7% per year over the past 4 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
KINDERHAUS MONTESSORI SCHOOL PROVIDES HIGH QUALITY CHILD CARE AND PRESCHOOL EDUCATION FOR CHILDREN 6 WEEKS TO 8 YEARS IN AGE IN A WARM AND CARING ENVIRONMENT THAT STIMULATES A CHILD'S CREATIVITY, CURIOSITY, AND SENSE OF INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KINDERHAUS PROVIDES A MONTESSORI BASED PRINCIPLES AND TECHNIQUES SCHOOL, TO DELIVER A MEANINGFUL AND ENGAGING LEARNING ENVIRONMENT. OUR PROGRAMS PROVIDED YEAR-ROUND CHILDCARE TO 48 CHILDREN 6 WEEKS TO 36 MONTHS IN AGE, AS WELL AS, QUALITY PRESCHOOL FOR 50 CHILDREN 3 TO 5 YEARS IN AGE. KINDERHAUS ADDED A PROGRAM TO SUPPORT CHILDREN BEFORE ENTERING PRESCHOOL WHICH ALLOWED ADDITIONAL ENROLLMENT. KINDERHAUS OPERATES AS A NON-PROFIT SCHOOL AND TUITION COVERS PAYROLL, FIXED EXPENSES, AND CONSUMABLES. FUNDRAISING AND GRANT AWARDS SUPPORT MATERIALS FOR PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Samra President | OfficerTrustee | 40 | $85,107 |
Kristin Tekiele Finance Mana | Officer | 40 | $56,417 |
Megan Woods Secretary | OfficerTrustee | 40 | $48,708 |
Nancy Cracraft Vice Preside | OfficerTrustee | 1 | $0 |
Judy Vanzanten Director | Trustee | 1 | $0 |
Nathan Venske Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,864 |
| Related organizations | $0 |
| Government grants | $124,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,713 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,362 |
| Total Program Service Revenue | $828,538 |
| Investment income | $43 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$143 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,114,800 |
| 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. | $169,534 |
| Compensation of current officers, directors, key employees. | $65,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $546,411 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,702 |
| Payroll taxes | $62,340 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,987 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,738 |
| Advertising and promotion | $385 |
| Office expenses | $6,177 |
| Information technology | $8,449 |
| Royalties | $0 |
| Occupancy | $65,115 |
| Travel | $293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,470 |
| Interest | $53 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,165 |
| Insurance | $9,319 |
| All other expenses | $0 |
| Total functional expenses | $985,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,190 |
| Savings and temporary cash investments | $65,006 |
| Pledges and grants receivable | $74,755 |
| 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 | $2,012 |
| Net Land, buildings, and equipment | $624,971 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $792,934 |
| Accounts payable and accrued expenses | $13,946 |
| Grants payable | $0 |
| Deferred revenue | $525 |
| 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 | $321,083 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $335,554 |
| Net assets without donor restrictions | $307,870 |
| Net assets with donor restrictions | $149,510 |
| 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 | $792,934 |