Civic Intelligence

Children'S House Montessori

EIN 27-0710534 • 501(c)3 • Rapid City, SD

Profile

Provide quality montessori preschool, kindergarten, and elementary education.

3520 W Main StreetRapid City, SD 57702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$940,237

Down $48,062 (-4.9%) from 2023

Liabilities

Down

$645,434

Down $45,342 (-6.6%) from 2023

Net Assets

Down

$294,803

Down $2,720 (-0.9%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Up

$632,828

Up $47,833 (+8.2%) from 2023

Expenses

Up

$635,548

Up $95,083 (+18%) from 2023

Net Income

Down

-$2,720

Down $47,250 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $568,823Liabilities 2017: $334,906Net Assets 2017: $233,9172017Assets 2018: $546,980Liabilities 2018: $308,087Net Assets 2018: $238,8932018Assets 2019: $539,514Liabilities 2019: $280,922Net Assets 2019: $258,5922019Assets 2020: $514,083Liabilities 2020: $240,465Net Assets 2020: $273,6182020Assets 2021: $535,572Liabilities 2021: $246,721Net Assets 2021: $288,8512021Assets 2022: $967,194Liabilities 2022: $717,901Net Assets 2022: $249,2932022Assets 2023: $988,299Liabilities 2023: $690,776Net Assets 2023: $297,5232023Assets 2024: $940,237Liabilities 2024: $645,434Net Assets 2024: $294,8032024

Highlighted filing

2024

Assets$940,237
Liabilities$645,434
Net Assets$294,803
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $230,474Expenses 2017: $211,123Net Income 2017: $19,3512017Revenue 2018: $231,847Expenses 2018: $226,871Net Income 2018: $4,9762018Revenue 2019: $246,051Expenses 2019: $226,054Net Income 2019: $19,9972019Revenue 2020: $261,832Expenses 2020: $250,433Net Income 2020: $11,3992020Revenue 2021: $302,769Expenses 2021: $291,995Net Income 2021: $10,7742021Revenue 2022: $383,641Expenses 2022: $423,748Net Income 2022: -$40,1072022Revenue 2023: $584,995Expenses 2023: $540,465Net Income 2023: $44,5302023Revenue 2024: $632,828Expenses 2024: $635,548Net Income 2024: -$2,7202024

Highlighted filing

2024

Revenue$632,828
Expenses$635,548
Net Income-$2,720
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,237
Liabilities
$645,434
Net assets
$294,803
Revenue
$632,828
Expenses
$635,548
Net income
-$2,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.40$6.45$2.95$6.33$6.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.88$6.91$2.98$5.85$5.40$0.45
2022Detailed filing. Detailed filing data is available for this year.$9.67$7.18$2.49$3.84$4.24$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.36$2.47$2.89$3.03$2.92$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.14$2.40$2.74$2.62$2.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.40$2.81$2.59$2.46$2.26$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.47$3.08$2.39$2.32$2.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.69$3.35$2.34$2.30$2.11$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$633,146
Mission and Program Overview

Mission

Provide quality Montessori preschool, kindergarten and elementary education.

Provide quality montessori preschool, kindergarten, and elementary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,558$752,435▼ $20,123
Cash and Non-Interest-Bearing Accounts$210,404$187,392▼ $23,012
Intangible Assets$5,337$410▼ $4,927
Total Assets$988,299$940,237▼ $48,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$671,268$642,606▼ $28,662
Deferred Revenue$8,015--
Other Liabilities-$2,517-
Accounts Payable and Accrued Expenses$11,493$311▼ $11,182
Total Liabilities$690,776$645,434▼ $45,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,523$294,803▼ $2,720
Total Net Assets Fund Balance$297,523$294,803▼ $2,720
Total Liabilities and Net Assets / Fund Balance$988,299$940,237▼ $48,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,544$156,196$654,740
Land$250,000-$250,000
Equipment$3,891$46,892$50,783
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KagarmanovDirectorPT$63,280$63,280
Stacie LandeMember-$3,094$3,094

Board Members and Trustees

NameTitle
Ryan RyderPresident
Sarah BrownTreasurer
Sarah Baron HouyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$577,499
Investment Income
$-318
Other Revenue
$55,647
Change in Net Assets
$-2,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,452
Other Expenses$194,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,339--$339,339
Current Officers, Directors, Trustees, and Key Employees$66,374--$66,374
Occupancy-$55,573-$55,573
Interest-$33,053-$33,053
Payroll Taxes$31,377--$31,377
Depreciation Depletion$24,732--$24,732
Conferences and Meetings-$19,832-$19,832
Insurance-$19,182-$19,182
Fees for Services Accounting-$7,638-$7,638
Office Expenses-$7,154-$7,154
Advertising-$5,368-$5,368
Pension Plan Contributions$4,362--$4,362
Other Expenses$18,265$3,086-$3,086
Fees for Services Other-$213-$213
Total Functional Expenses$484,449$151,099$0$635,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$50,385$50,385-$50,385
Total Events$50,385$50,385-$50,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,338
Payroll Liabilities$179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and related schedules are provided to school board members.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and employees are required to report potential conflict of interest to school board.”

Form 990, Page 6, Part VI, Line 19

“Documents are retained at 3520 w main street, rapid city, sd 57702. Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S HOUSE MONTESSORI
EIN
27-0710534
Phone
6053410824
Address
3520 W MAIN STREET, RAPID CITY, SD 57702
Doing Business As
Childrens House

Signing Officer

Name
Michelle Kagarmanov
Title
Director
Phone
6053410824
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Kagarmanov
Formed
2010
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
4
Employees
34
Volunteers
10

Preparer

Firm
Ulrich & Associates Pc
Address
4991 S HARRISON BLVD, OGDEN, UT 84403
Preparer
Michael Ulrich CPA
Phone
8016272100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operated a preschool, kindergarten, elementary school for 83 children for the school year. Preschool and kindergarten were both full and half day programs. Elementary was all day program. Elementary program had 1330 student contact hours per student. There were 30 students enrolled in the summer program.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATED A PRESCHOOL, KINDERGARTEN, ELEMENTARY SCHOOL FOR 83 CHILDREN FOR THE SCHOOL YEAR. PRESCHOOL AND KINDERGARTEN WERE BOTH FULL AND HALF DAY PROGRAMS. ELEMENTARY WAS ALL DAY PROGRAM. ELEMENTARY PROGRAM HAD 1330 STUDENT CONTACT HOURS PER STUDENT. THERE WERE 30 STUDENTS ENROLLED IN THE SUMMER PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO SCHOOL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO REPORT POTENTIAL CONFLICT OF INTEREST TO SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE RETAINED AT 3520 W MAIN STREET, RAPID CITY, SD 57702. DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KAGARMANOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053410824
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S HOUSE MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0270710534
ReturnHeader/Filer/PhoneNum06053410824
ReturnHeader/Filer/USAddress/AddressLine1Txt03520 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870532186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULRICH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04991 S HARRISON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08016272100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ULRICH CPA
ReturnHeader/ReturnTs02025-07-16T18:40:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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