KALISPELL MONTESSORI CENTER INC

Address
349 WILLOW GLEN DR
KALISPELL, MT 59901-5123
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
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 $65,791.00$86,772.00$69,708.00$77,280.00
Number of employees 23232120
Number of people compensated >$100k 0000
Number of volunteers 7756
Number of highly compensated contractors 000 
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
Title SECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated person DAVID CUMMINGSDAVID CUMMINGSDAVID CUMMINGSDAVID CUMMINGS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $42,425.00$44,357.00$36,130.00$39,259.00
Other comp, non-reportable, from org and related orgs $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
Hong, Angela
Title TRUSTEE   
Name of key/compensated person ANGELA HONG   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $23,366.00   
Other comp, non-reportable, from org and related orgs $4,636.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Jenkins, Paul
Title TRUSTEETRUSTEETRUSTEE 
Name of key/compensated person PAUL JENKINSPAUL JENKINSPAUL JENKINS 
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 $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 
Lacey, John
Title VICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person JOHN LACEYJOHN LACEYJOHN LACEYJOHN LACEY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
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
Title PRESIDENTPRESIDENT  
Name of key/compensated person JODI SMITHSJODI SMITHS  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 4.004.00  
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  
Spradlin, Ben
Title TRUSTEETRUSTEETRUSTEE 
Name of key/compensated person BEN SPRADLINBEN SPRADLINBEN SPRADLIN 
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 $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 
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
Title TREASURERTREASURERTREASURER 
Name of key/compensated person LESLEY THOMPSONLESLEY THOMPSONLESLEY THOMPSON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
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 
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 activities 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 $263,922.00$334,221.00$301,643.00$312,848.00
Programs, including revenue & expenses
ELEMENTARY EDUCATION
Program expenses $263,922.00$334,221.00$301,643.00$312,848.00
Program revenue $369,107.00$472,714.00$441,063.00$397,638.00
Program description ELEMENTARY 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) $1,175.00$5,850.00$11,466.00$24,258.00
Revenue from noncash contributions    $7,334.00
Investment income, current yr $185.00$181.00$178.00$198.00
Total revenue from grants, etc., current yr $1,175.00$5,850.00$11,466.00$24,258.00
Total unrelated business revenue    $321.00
Other revenue, current yr $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
Program service revenue (total) $369,107.00$472,714.00$441,063.00$397,638.00
Sources of contributions
Revenue from all other contributions $1,175.00$5,850.00$11,466.00$24,258.00
Other types of revenue
Investment income $185.00$181.00$178.00$198.00
Net rental income  $94.00$58.00$321.00
Net income from fundraising events $10,120.00$12,918.00$15,281.00$14,375.00
Expense categories (totals)
Total functional expenses: sum of all $362,525.00$438,668.00$407,579.00$411,243.00
Total functional expenses: program service  $263,922.00$334,221.00$301,643.00$312,848.00
Total functional expenses: management and general $98,603.00$104,447.00$105,936.00$98,395.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total) $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 $917,885.00$949,932.00$875,749.00$910,855.00
Total liabilities $482,062.00$522,190.00$607,327.00$593,611.00
Total liabilities, beginning of year $522,190.00$607,327.00$593,611.00$663,344.00
Net assets $413,757.00$395,695.00$342,605.00$282,138.00
Net assets, beginning of year $395,695.00$342,605.00$282,138.00$247,511.00
Other liabilities $19,921.00$17,821.00$16,540.00$14,040.00
Intangible assets $15,043.00$16,171.00$17,300.00$18,428.00
Other assets $25,466.00$28,095.00$30,145.00$42,278.00
Cash: non-interest bearing $215,911.00$221,801.00$221,617.00$113,433.00
Cash: non-interest bearing, beginning of year $221,801.00$221,617.00$113,433.00$101,660.00
Other financial variables
Revenue less expenses $18,062.00$53,089.00$60,467.00$25,547.00
Advertising (total) $3,688.00$2,167.00$3,387.00$4,004.00
Accounts receivable, net $13,404.00$253.00$4,687.00$1,743.00
Prepaid expenses & deferred charges  $67.00$112.00$2,482.00
Accounts payable & accrued expenses $1,875.00$5,265.00$2,081.00$641.00
Deferred revenue $107,686.00$113,501.00$171,823.00$131,853.00
Secured mortgages and notes payable $352,580.00$385,603.00$416,883.00$447,077.00
Total net assets or fund balances $413,757.00$395,695.00$342,605.00$282,138.00
Depreciation, depletion, amortization $26,632.00$27,265.00$28,516.00$27,198.00
Governance and accountability
Number of voting members 7777
Number of independent voting members 5555
Accrual accounting TrueTrueTrueTrue
Tax year start date 2015-09-012014-09-012013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2015v3.02014v6.02013v4.02012v2.1
Filing identifier 201701939349301510201611969349301026201531969349302118201411969349301066
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