Kinderhaus Montessori School Inc
- Assets
- $98.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Roseville, MN
- Founding
- 08/1978
- Data as of
- 06/2022
- EIN
- 41-1332228
Organization Overview
Kinderhaus Montessori School Inc is located in Roseville, MN. The organization was established in 1978. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kinderhaus Montessori School 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 06/2022, Kinderhaus Montessori School Inc generated $157.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $132.5k during the year ending 06/2022. While expenses have increased by 4.8% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE SCHOOL PROVIDED A QUALITY MONTESSORI PRE-SCHOOL EDUCATION FOR 20 STUDENTS DURING THE SEPTEMBER 2021 TO JUNE 2022 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Anderson Vice President | 2 | $0 | |
Gina Heldberg Head Of School | 40 | $0 | |
Alison Zugschwert Treasurer | 2 | $0 | |
Rachel Costello Secretary | 1 | $0 | |
Nicole Trinh Registrar | 2 | $0 | |
Tija Andriamananjara Volunteer Coordinator | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,330 |
| Total Program Service Revenue | $104,885 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,504 |
| Other Revenue | $11 |
| Total Revenue | $157,730 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $650 |
| Occupancy, rent, utilities, and maintenance | $26,956 |
| Printing, publications, postage, and shipping | $12 |
| Other expenses | $104,916 |
| Total expenses | $132,534 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $98,296 |
| Other assets | $0 |
| Total assets | $98,770 |
| Total liabilities | $171,447 |
| Net assets or fund balances | -$72,677 |
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