Civic Intelligence

Kids in Montessori Inc

990 • Fiscal year 2017 • EIN 02-0567243

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 24, 2017

Organization Profilewww.kimschool.org
1032 Kim School CircleJefferson City, MO 65101

(573) 638-5467

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$81,141

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$108,115

Up $9,513 (+9.6%) from 2016

Net Assets

Up

$108,115

Up $24,952 (+30%) from 2016

Liabilities

Down

$0

Down $15,439 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$297,956

Down $231 (-0.1%) from 2016

Expenses

Up

$273,004

Up $10,620 (+4.0%) from 2016

Net Income

Down

$24,952

Down $10,851 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2012: $57,299Liabilities 2012: $1,009Net Assets 2012: $56,2902012Assets 2013: $33,105Liabilities 2013: $745Net Assets 2013: $32,3602013Assets 2014: $30,004Liabilities 2014: $730Net Assets 2014: $29,2742014Assets 2015: $50,706Liabilities 2015: $3,346Net Assets 2015: $47,3602015Assets 2016: $98,602Liabilities 2016: $15,439Net Assets 2016: $83,1632016Assets 2017: $108,115Liabilities 2017: $0Net Assets 2017: $108,1152017Assets 2018: $120,167Liabilities 2018: $0Net Assets 2018: $120,1672018Assets 2019: $46,054Liabilities 2019: $26,412Net Assets 2019: $19,6422019Assets 2020: $35,498Liabilities 2020: $37,705Net Assets 2020: -$2,2072020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$108,115
Liabilities$0
Net Assets$108,115
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $191,856Expenses 2012: $212,184Net Income 2012: -$20,3282012Revenue 2013: $152,112Expenses 2013: $176,042Net Income 2013: -$23,9302013Revenue 2014: $146,759Expenses 2014: $149,845Net Income 2014: -$3,0862014Revenue 2015: $197,849Expenses 2015: $179,763Net Income 2015: $18,0862015Revenue 2016: $298,187Expenses 2016: $262,384Net Income 2016: $35,8032016Revenue 2017: $297,956Expenses 2017: $273,004Net Income 2017: $24,9522017Revenue 2018: $293,243Expenses 2018: $281,191Net Income 2018: $12,0522018Revenue 2019: $126,799Expenses 2019: $227,324Net Income 2019: -$100,5252019Revenue 2020: $116,274Expenses 2020: $138,123Net Income 2020: -$21,8492020Revenue 2021: $12,118Expenses 2021: $9,911Net Income 2021: $2,2072021

Highlighted filing

2017

Revenue$297,956
Expenses$273,004
Net Income$24,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$300,486
Mission and Program Overview

Mission

The corporation is organized for charitable, scientific, and educational purposes specifically to establish and maintain schools in which the montessori pedagogy is used. The main activity of the corporation is to teach and instruct children of all ages according to montessori principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,719$59,073▼ $8,646
Cash and Non-Interest-Bearing Accounts$30,883$49,041▲ $18,158
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,602$108,115▲ $9,513
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$12,000--
Other Liabilities$3,439--
Total Liabilities$15,439$0▼ $15,439
Net Assets / Fund Balance
Unrestricted Net Assets$83,163$108,115▲ $24,952
Total Net Assets Fund Balance$83,163$108,115▲ $24,952
Total Liabilities and Net Assets / Fund Balance$98,602$108,115▲ $9,513

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,438$43,230$98,668
Equipment$3,635$17,109$20,744
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronda SchaefferMemberFT$69,000$12,141$81,141

Board Members and Trustees

NameTitle
Aimee BriggsPresident
Susanne WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485
Program Service Revenue
$270,170
Investment Income
$52
Other Revenue
$26,249
All Other Contributions
$1,485
Change in Net Assets
$24,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,256
Other Expenses$86,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,528--$92,528
Current Officers, Directors, Trustees, and Key Employees$57,006$24,135-$81,141
Occupancy$49,323--$49,323
Payroll Taxes$9,793$1,594-$11,387
Depreciation Depletion$8,645--$8,645
Insurance$8,121--$8,121
Travel$5,820--$5,820
Fees for Services Accounting-$1,928-$1,928
Pension Plan Contributions$960$240-$1,200
Interest-$776-$776
Fees for Services Other$300--$300
Office Expenses-$210-$210
Other Expenses$1,150$133-$133
Advertising-$120-$120
Total Functional Expenses$243,868$29,136$0$273,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,213
Fundraising Direct Expenses$2,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$24,213$24,213$2,530$21,683
Total Events$24,213$24,213$2,530$21,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to each board member for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids in Montessori Inc
EIN
02-0567243
Phone
5736385467
Address
1032 KIM SCHOOL CIRCLE, JEFFERSON CITY, MO 65101

Signing Officer

Name
Ronda Schaeffer
Title
President
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Schaeffer
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
100

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Bobbie J Redmon CPA
Phone
5736350227
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0KIDS IN MONTESSORI, INC. (KIM SCHOOL) WAS FOUNDED AS A NON-PROFIT EDUCATIONAL ORGANIZATION IN 2002. IT PROVIDES A PRE-SCHOOL EDUATIONAL EXPERIENCE FOR CHILDREN AGES 3 TO 6 AND EARLY ELEMENTARY AGES 6 TO 9. KIM SCHOOL HAS COMPLETED 15 YEARS OF SERVICE TO CHILDREN AND HAS GROWN SIGNIFICANTLY FROM THE LITTLE ONE-ROOM SCHOOLHOUSE AND THE SIX STUDENTS WE STARTED WITH IN 2002. WE ARE NOW A THREE-ROOM SCHOOLHOUSE AND EXCITED TO OFFER TWO PRESCHOOL CLASSROOMS. WE ARE PROUD TO BE THE ONLY INTERNATIONALLY ACCREDITED (ASSOCIATION MONTESSORI INTERNATIONALE, AMI) MONTESSORI SCHOOL IN MID-MISSOURI. OUR SCHOOL IS BUILT AROUND THE PHILOSOPHY AND PRINCIPLES OF DR. MARIA MONTESSORI.THE KIM SCHOOL GIVES EQUAL CONSIDERATION TO ALL CHILDREN, REGARDLESS OF RACE, COLOR, CREED, SEX, RELIGIOUS DENOMINATION, SEXUAL ORIENTATION, AND NATIONAL ORIGIN. KIM SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN. THE MONTESSORI METHOD IS AN APPROACH TO LEARNING WITH NO DISTINCTIONS OF CLASS. FURTHERMORE, KIM SCHOOL MAKES EVERY EFFORT TO PROMOTE DIVERSITY AS A VALUE IN ITS CURRICULUM AND WITHIN ITS STUDENT BODY AND STAFF. KIM SEEKS DIVERSITY, BELIEVING THAT CHILDREN BENEFIT FROM LEARNING WITH CHILDREN OF VARIOUS BACKGROUNDS, LEARNING STYLES AND INHERENT ABILITIES.IN A MONTESSORI SETTING, SUCH AS A KIM SCHOOL, MIXED AGES AND NON-GRADED, THE CHILDREN SPONTANEOUSLY AND INDEPENDENTLY USE MATERIALS DESIGNED BY DR. MONTESSORI. THE CHILDREN INDEPENDENTLY CHOOSE THEIR OWN ACTIVITIES AND DEVELOP PRACTICAL AND INTELLECTUAL ABILITIES THROUGH PERSONAL DISCOVERY AND EXPLORATION OF LANGUAGE, MATHEMATICS, GEOGRAPHY, GEOMETRY, ART AND MUSIC. THE EXTREMELY SOCIAL ATMOSPHERE OF THIS ENVIRONMENT BRANCHES FROM A UNIQUE COMBINATION OF FREEDOM AND STRUCTURE THAT IS FOUNDED ON RESPECT. KIM SCHOOL'S EDUCATION AIDES THE FULLEST DEVELOPMENT OF THE CHILD'S POTENTIAL AND PROVIDES THEM WITH THE FOUNDATION FOR A LIFE OF JOYFUL LEARNING.OUR SCHOOL ENVIRONMENT ITSELF MODELS THE INSPIRATION OF DR. MONTESSORI. IT IS TAILORED TO THE CHILDREN. ALL BUILT TO THEIR EYE-LEVEL WITH WORK STATIONS, BENCHES, CUBBIES, SINKS, EVEN TOILETS LITERALLY "FIT" THEM. CREATING THE MOST NATURAL AND LIFE-SUPPORTING ENVIRONMENTS FOR THE CHILD, OBSERVING THE CHILD LIVING FREELY IN THE ENVIRONMENT AND CONTINUALLY ADAPTING AND MODIFYING THE ENVIRONMENT SO THAT EACH CHILD MAY FULFILL THEIR GREATEST POTENTIAL, PHYSICALLY, MENTALLY, EMOTIONALLY AND SPIRITUALLY ARE WHAT DR. MONTESSORI ENCOURAGED OTHERS IN CHILDREN'S EDUCATION TO CONSIDER AND WHAT KIM SCHOOL DOES.KIM SCHOOL SERVED 45 CHILDREN IN FY 16-17 AND PLANS TO SERVE ADDITIONAL CHILDREN IN OUR FUTURE. WE OFFER A HALF-DAY PROGRAM (8:30-11:30 A.M.), A SCHOOL DAY PROGRAM (8:30-3:30) AND AN EXTENDED DAY PROGRAM (7:30-5:30) TO ACCOMODATE WORKING FAMILIES. WE OFFER A 10 1/2 MONTH PROGRAM (MID-AUGUST-JUNE). WE HAVE DEVELOPED AND MAINTAIN A WEB-SITE (WWW.KIMSCHOOL.ORG) TO HELP KEEP THE PUBLIC AND PARENTS UP-TO-DATE AND CUT DOWN ON THE NUMBER OF COPIES AND PUBLICATIONS PREVIOUSLY OFFERED. KIM SCHOOL PARENTS HELP THE SCHOOL WITH EDUCATION, SPECIAL PROGRAMS AND FUNDRAISING.
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IRS990/PrincipalOfficerNm0RONDA SCHAEFFER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/PYContributionsGrantsAmt038896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099966
IRS990/PYProgramServiceRevenueAmt0259272
IRS990/PYRevenuesLessExpensesAmt035803
IRS990/PYSalariesCompEmpBnftPaidAmt0162418
IRS990/PYTotalExpensesAmt0262384
IRS990/PYTotalRevenueAmt0298187
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024952
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020744
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059073
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ANNUALLY IN THE LOCAL NEWSPAPER WHEN IT SOLICITS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS/FINANCIAL ASSISTANCE, THEREFORE IT DOES NOT HAVE A POLICY GOVERNING THEIR ISSUANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0108115
IRS990/TotalAssetsGrp/BOYAmt098602
IRS990/TotalAssetsGrp/EOYAmt0108115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01485
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015439
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015439
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108115
IRS990/TotalOtherCompensationAmt012141
IRS990/TotalProgramServiceExpensesAmt0243868
IRS990/TotalProgramServiceRevenueAmt0270170
IRS990/TotalReportableCompFromOrgAmt069000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297956
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108115
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05820
IRS990/TravelGrp/TotalAmt05820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108115
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01032 KIM CIRCLE
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.kimschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONDA SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS IN MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0020567243
ReturnHeader/Filer/PhoneNum05736385467
ReturnHeader/Filer/USAddress/AddressLine1Txt01032 KIM SCHOOL CIRCLE
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evers & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Dix Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736350227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBIE J REDMON CPA
ReturnHeader/ReturnTs02017-08-24T07:46:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,115
Liabilities
$0
Net assets
$108,115
Revenue
$297,956
Expenses
$273,004
Net income
$24,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.38$0.02$1.16$1.38$0.22
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.26$0.20$1.27$2.27$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.93$2.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.98$2.73$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.15$0.83$2.98$2.62$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.47$1.98$1.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.47$1.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.52$1.76$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.92$2.12$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits