KALISPELL MONTESSORI CENTER INC

Address
349 WILLOW GLEN DR
KALISPELL, MT 59901
Contact
Website: http://www.kalispellmontessori.com
Phone: +1 (406) 755-3826
Nonprofit
NTEE: B21 - Kindergarten, Preschool, Nursery School, Early Admissions
EIN: 81-0392766

Mission

THE KALISPELL MONTESSORI CENTER, INC. FOSTERS THE NATURAL SPIRIT OF INQUIRY AND THRILL OF DISCOVERY WITHIN EACH CHILD BY UPHOLDING THE MONTESSORI PHILOSOPHY THAT LEARNING IS BEST ACHIEVED WITHIN A SOCIAL ATMOSPHERE THAT SUPPORTS EACH INDIVIDUAL'S UNIQUE ACADEMIC, PHYSICAL, AND EMOTIONAL DEVELOPMENT.
 20172016201520142013
Basic features of the organization
Year of formation1982
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $55,903.00 $77,280.00
Sum of reportable (W2/1099) compensation$72,844.00$65,791.00$86,772.00$69,708.00$77,280.00
Number of employees1923232120
Number of people compensated >$100k00000
Number of volunteers77756
Number of highly compensated contractors0000 
Personnel
Blake, Cameron
Title    TREASURER
Name of key/compensated person    CAMERON BLAKE
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Cummings, David
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personDAVID CUMMINGSDAVID CUMMINGSDAVID CUMMINGSDAVID CUMMINGSDAVID CUMMINGS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$42,986.00$42,425.00$44,357.00$36,130.00$39,259.00
Other comp, non-reportable, from org and related orgs$2,550.00$4,460.00$4,965.00$4,981.00$4,603.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hong, Angela
TitleTRUSTEETRUSTEE   
Name of key/compensated personANGELA HONGANGELA HONG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$29,858.00$23,366.00   
Other comp, non-reportable, from org and related orgs$4,703.00$4,636.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Jenkins, Paul
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personPAUL JENKINSPAUL JENKINSPAUL JENKINSPAUL JENKINS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lacey, John
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personJOHN LACEYJOHN LACEYJOHN LACEYJOHN LACEYJOHN LACEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ritzdorf, Tom
Title    TRUSTEE
Name of key/compensated person    TOM RITZDORF
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Smith, Jodi
Title   PRESIDENTTRUSTEE
Name of key/compensated person   JODI SMITHJODI SMITH
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   4.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Smiths, Jodi
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personJODI SMITHSJODI SMITHSJODI SMITHS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Spradlin, Ben
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personBEN SPRADLINBEN SPRADLINBEN SPRADLINBEN SPRADLIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Suave, Chris
Title    PRESIDENT
Name of key/compensated person    CHRIS SUAVE
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Thompson, Lesley
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personLESLEY THOMPSONLESLEY THOMPSONLESLEY THOMPSONLESLEY THOMPSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wyrizk, Heather
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  HEATHER WYRIZKHEATHER WYRIZKHEATHER WYRIZK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $42,415.00$33,578.00$38,021.00
Other comp, non-reportable, from org and related orgs  $4,486.00$4,102.00$3,709.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesELEMENTARY EDUCATION USING THE MONTESSORI PHILOSOPHY.ELEMENTARY EDUCATION USING THE MONTESSORI PHILOSOPHY.ELEMENTARY EDUCATION USING THE MONTESSORI PHILOSOPHY.ELEMENTARY EDUCATION USING THE MONTESSORI PHILOSOPHY.ELEMENTARY EDUCATION USING THE MONTESSORI PHILOSOPHY.
Program service expenses, total$245,350.00$263,922.00$334,221.00$301,643.00$312,848.00
Programs, including revenue & expenses
ELEMENTARY EDUCATION
Program expenses$245,350.00$263,922.00$334,221.00$301,643.00$312,848.00
Program revenue$364,131.00$369,107.00$472,714.00$441,063.00$397,638.00
Program descriptionELEMENTARY EDUCATIONELEMENTARY EDUCATIONELEMENTARY EDUCATIONELEMENTARY EDUCATIONELEMENTARY EDUCATION
Financial data
Revenue
Total revenue$387,678.00$380,587.00$491,757.00$468,046.00$436,790.00
Revenue from contributions (total)$13,490.00$1,175.00$5,850.00$11,466.00$24,258.00
Revenue from noncash contributions    $7,334.00
Investment income, current yr$93.00$185.00$181.00$178.00$198.00
Total revenue from grants, etc., current yr$13,490.00$1,175.00$5,850.00$11,466.00$24,258.00
Total unrelated business revenue$0.00$0.00$94.00$58.00$321.00
Other revenue, current yr$23,044.00$10,120.00$13,012.00$15,339.00$14,696.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$351,051.00$369,107.00$472,714.00$441,063.00$397,638.00
Gross receipts$390,468.00$386,584.00$498,403.00$474,397.00$442,928.00
Sources of contributions
Revenue from all other contributions$13,490.00$1,175.00$5,850.00$11,466.00$24,258.00
Other types of revenue
Miscellaneous revenue (total)$13,080.00    
Income from dividends, interest, and similar investments$93.00$185.00$181.00$178.00$198.00
Net rental income  $94.00$58.00$321.00
Net income from fundraising events$9,964.00$10,120.00$12,918.00$15,281.00$14,375.00
Expense categories (totals)
Total functional expenses: sum of all$350,313.00$362,525.00$438,668.00$407,579.00$411,243.00
Total functional expenses: program service $245,350.00$263,922.00$334,221.00$301,643.00$312,848.00
Total functional expenses: management and general$104,963.00$98,603.00$104,447.00$105,936.00$98,395.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$929,727.00$895,819.00$917,885.00$949,932.00$875,749.00
Total assets, beginning of year$895,819.00$917,885.00$949,932.00$875,749.00$910,855.00
Total liabilities$478,605.00$482,062.00$522,190.00$607,327.00$593,611.00
Total liabilities, beginning of year$482,062.00$522,190.00$607,327.00$593,611.00$663,344.00
Net assets$451,122.00$413,757.00$395,695.00$342,605.00$282,138.00
Net assets, beginning of year$413,757.00$395,695.00$342,605.00$282,138.00$247,511.00
Other liabilities$20,535.00$19,921.00$17,821.00$16,540.00$14,040.00
Intangible assets$13,914.00$15,043.00$16,171.00$17,300.00$18,428.00
Other assets$24,789.00$25,466.00$28,095.00$30,145.00$42,278.00
Cash: non-interest bearing$272,414.00$215,911.00$221,801.00$221,617.00$113,433.00
Cash: non-interest bearing, beginning of year$215,911.00$221,801.00$221,617.00$113,433.00$101,660.00
Other financial variables
Revenue less expenses$37,365.00$18,062.00$53,089.00$60,467.00$25,547.00
Advertising (total)$2,360.00$3,688.00$2,167.00$3,387.00$4,004.00
Accounts receivable, net$17,994.00$13,404.00$253.00$4,687.00$1,743.00
Prepaid expenses & deferred charges$70.00 $67.00$112.00$2,482.00
Accounts payable & accrued expenses$0.00$1,875.00$5,265.00$2,081.00$641.00
Deferred revenue$140,208.00$107,686.00$113,501.00$171,823.00$131,853.00
Secured mortgages and notes payable$317,862.00$352,580.00$385,603.00$416,883.00$447,077.00
Total net assets or fund balances$451,122.00$413,757.00$395,695.00$342,605.00$282,138.00
Depreciation, depletion, amortization$26,577.00$26,632.00$27,265.00$28,516.00$27,198.00
Governance and accountability
Number of voting members77777
Number of independent voting members55555
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-012013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-032017-10-182016-11-012015-07-282014-08-05
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201801919349301005201701939349301510201611969349301026201531969349302118201411969349301066
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