Kinderhaus Montessori Preschool Of Marshall
- Assets
- $387.0k
- Revenue
- $283.9k
- Investments
- $0.0
- Employees
- 43
- Location
- Marshall, MI
- Founding
- 05/2019
- Data as of
- 06/2021
- 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 06/2021, Kinderhaus Montessori Preschool Of Marshall employed 43 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 06/2021, Kinderhaus Montessori Preschool Of Marshall generated $283.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $315.8k during the year ending 06/2021. 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
KINDERHAUS MONTESSORI SCHOOL IS DEDICATED TO CREATING A WARM AND CARING ATMOSPHERE THAT STIMULATES A CHILD'S CREATIVITY, CURIOSITY, AND SENSE OF INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING, A MONTESSORI BASED PRINCIPLES AND TECHNIQUES SCHOOL, TO DELIVER A MEANINGFUL AND ENGAGING LEARNING ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Samra President | OfficerTrustee | 40 | $66,547 |
Kristin Tekiele Finance Mana | Officer | 40 | $47,137 |
Megan Woods Secretary | OfficerTrustee | 40 | $45,174 |
Nancy Cracraft Vice Preside | OfficerTrustee | 1 | $0 |
Corrie Messner Director | Trustee | 1 | $0 |
Doug Murch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,372 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,656 |
| Total Program Service Revenue | $280,044 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $223 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $283,923 |
| 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. | $72,876 |
| Compensation of current officers, directors, key employees. | $32,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $750 |
| Payroll taxes | $22,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,622 |
| Advertising and promotion | $0 |
| Office expenses | $2,869 |
| Information technology | $2,952 |
| Royalties | $0 |
| Occupancy | $18,824 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $724 |
| Interest | $346 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,089 |
| Insurance | $1,587 |
| All other expenses | $0 |
| Total functional expenses | $315,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,214 |
| Savings and temporary cash investments | $1,047 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,402 |
| 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 | $0 |
| Net Land, buildings, and equipment | $347,312 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $386,975 |
| Accounts payable and accrued expenses | $2,567 |
| Grants payable | $0 |
| Deferred revenue | $27,514 |
| 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 | $301,737 |
| Unsecured mortgages and notes payable | $15,751 |
| Other liabilities | $0 |
| Total liabilities | $347,569 |
| Net assets without donor restrictions | $19,928 |
| Net assets with donor restrictions | $19,478 |
| 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 | $386,975 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kinderhaus Montessori Preschool Of Marshall has recieved totaling $497.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $497 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grand Rapids Christian Schools Grand Rapids, MI | $65,671,277 | $35,710,692 |
Pathway Inc Toledo, OH | $1,947,954 | $15,676,190 |
New St Paul Tabernacle Church Of God In Christ Head Start Agency Detroit, MI | $2,136,848 | $14,428,014 |
Leonard And Susan Fuchs Mizrachi School Beachwood, OH | $63,214,368 | $13,451,315 |
Child Care Resource Center Of Cuyahoga County Cleveland, OH | $5,221,997 | $11,522,146 |
Woodlands School Inc Milwaukee, WI | $2,983,188 | $7,550,703 |
Cincinnati Preschool Program Cincinnati, OH | $3,699,695 | $7,358,801 |
Baraga Houghton Keweenaw Child Development Board Inc Houghton, MI | $2,508,419 | $6,917,101 |
West Side Montessori Toledo, OH | $13,475,225 | $7,904,337 |
Metropolitan Children And Youth Inc Detroit, MI | $1,358,627 | $5,984,825 |
Family Forum Inc Superior, WI | $1,927,260 | $6,315,479 |
Wisconsin Montessori Society Inc Milwaukee, WI | $12,863,252 | $6,437,977 |