Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Kenosha Montessori School Inc.
990 • Fiscal year 2012 • EIN 39-1087329
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$163,654
Up $23,449 (+17%) from 2011
Net Assets
Up$159,033
Up $22,441 (+16%) from 2011
Liabilities
Up$4,621
Up $1,008 (+28%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$324,664
Up $22,834 (+7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Aug 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $472,815
Mission and Program Overview
Mission
The kenosha montessori school strives to cultivate and honor children's innate love of learning as they prepare for a life of purpose, integrity, and academic accomplishment. Kms adheres to the montessori philosophy of educating the "whole child", through the use of self-directed instruction and self-correcting materials. We aim to give the students the skills and confidence to meet the challenges of self, family,, community, and the world at large. The basic goals of kms include: 1. To open the possiblities for joyful learning and to foster self- motivation and personal competence. 2. To develop a free and inquiring mind in all areas of interest. 3. To cultivate the child's sense of beauty. 4. To assist in integrated growth. 5. To encourage persistent effort in the pursuit of knowledge. 6. To give each child, through our respectful treatment of him/her, a belief in his/her own human dignity and that of others and to help him/her attain trust in the worth of his/her own work and words.
Filing and Contact Details
Filer
- EIN
- 39-1087329
Raw XML Appendix373 raw XML fields
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/Description | 0 | KENOSHA MONTESSORI SCHOOL OFFERS A PRE-SCHOOL, A FULL-DAY KINDERGARTEN, AND AN UPPER LEVEL (GRADES 1 - 6) MONTESSORI PROGRAM. MONTESSORI CLASSROOMS ARE FASCINATING PLACES FOR CHILDREN AND ADULTS. CLASSROOMS ARE BRIGHT, WARM, AND INVITING, FILLED WITH PLANTS, ANIMALS, ART, MUSIC AND BOOKS. THERE ARE INTEREST CENTERS FILLED WITH INTRIGUING LEARNING MATERIALS, FASCINATING MATHEMATICAL MODELS, MAPS, CHARTS, HISTORICAL ARTIFACTS, COMPUTERS, SCIENCE APPARATUS, AND ANIMALS THAT CHILDREN ARE RAISING. YOU WOULD NOT EXPECT TO FIND ROWS OF DESKS IN A MONTESSORI CLASSROOM. THE ROOMS ARE SET UP TO FACILITATE STUDENT DISCUSSION AND TO STIMULATE COLLABORATIVE LEARNING. |
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| IRS990/MissionDescription | 0 | THE KENOSHA MONTESSORI SCHOOL STRIVES TO CULTIVATE AND HONOR CHILDREN'S INNATE LOVE OF LEARNING AS THEY PREPARE FOR A LIFE OF PURPOSE, INTEGRITY, AND ACADEMIC ACCOMPLISHMENT. KMS ADHERES TO THE MONTESSORI PHILOSOPHY OF EDUCATING THE "WHOLE CHILD", THROUGH THE USE OF SELF-DIRECTED INSTRUCTION AND SELF-CORRECTING MATERIALS. WE AIM TO GIVE THE STUDENTS THE SKILLS AND CONFIDENCE TO MEET THE CHALLENGES OF SELF, FAMILY,, COMMUNITY, AND THE WORLD AT LARGE. THE BASIC GOALS OF KMS INCLUDE: 1. TO OPEN THE POSSIBLITIES FOR JOYFUL LEARNING AND TO FOSTER SELF- MOTIVATION AND PERSONAL COMPETENCE. 2. TO DEVELOP A FREE AND INQUIRING MIND IN ALL AREAS OF INTEREST 3. TO CULTIVATE THE CHILD'S SENSE OF BEAUTY. 4. TO ASSIST IN INTEGRATED GROWTH. 5. TO ENCOURAGE PERSISTENT EFFORT IN THE PURSUIT OF KNOWLEDGE. 6. TO GIVE EACH CHILD, THROUGH OUR RESPECTFUL TREATMENT OF HIM/HER, A BELIEF IN HIS OWN HUMAN DIGNITY AND THAT OF OTHERS AND TO HELP HIM/HER ATTAIN TRUST IN THE WORTH OF HIS/HER OWN WORK AND WORDS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE KENOSHA MONTESSORI SCHOOL STRIVES TO CULTIVATE AND HONOR CHILDREN'S INNATE LOVE OF LEARNING AS THEY PREPARE FOR A LIFE OF PURPOSE, INTEGRITY, AND ACADEMIC ACCOMPLISHMENT. KMS ADHERES TO THE MONTESSORI PHILOSOPHY OF EDUCATING THE "WHOLE CHILD", THROUGH THE USE OF SELF-DIRECTED INSTRUCTION AND SELF-CORRECTING MATERIALS. WE AIM TO GIVE THE STUDENTS THE SKILLS AND CONFIDENCE TO MEET THE CHALLENGES OF SELF, FAMILY,, COMMUNITY, AND THE WORLD AT LARGE. THE BASIC GOALS OF KMS INCLUDE: 1. TO OPEN THE POSSIBLITIES FOR JOYFUL LEARNING AND TO FOSTER SELF- MOTIVATION AND PERSONAL COMPETENCE. 2. TO DEVELOP A FREE AND INQUIRING MIND IN ALL AREAS OF INTEREST 3. TO CULTIVATE THE CHILD'S SENSE OF BEAUTY. 4. TO ASSIST IN INTEGRATED GROWTH. 5. TO ENCOURAGE PERSISTENT EFFORT IN THE PURSUIT OF KNOWLEDGE. 6. TO GIVE EACH CHILD, THROUGH OUR RESPECTFUL TREATMENT OF HIM/HER, A BELIEF IN HIS OWN HUMAN DIGNITY AND THAT OF OTHERS AND TO HELP HIM/HER ATTAIN TRUST IN THE WORTH OF HIS/HER OWN WORK AND WORDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VOLUNTEERS ARE PARENTS WHO OCCAISIONALLY DRIVE STUDENTS FOR FIELD TRIPS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPLETED 990 IS SUBMITTED TO THE ORGANIZATION VIA EMAIL FROM ACCOUNTANT. THE SIGNED EO-8879 IS FAXED TO THE ACCOUNTANT'S OFFICE AS INDICATION OF APPROVAL AND E-FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2401 69TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KENOSHA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53143 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KENOSHA MONTESSORI SCHOOL INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2626546950 |
| IRS990/TotalAssets/BOY | 0 | 140205 |
| IRS990/TotalAssetsBOY | 0 | 140205 |
| IRS990/TotalAssets/EOY | 0 | 163654 |
| IRS990/TotalAssetsEOY | 0 | 163654 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7713 |
| IRS990/TotalExpensesCurrentYear | 0 | 324664 |
| IRS990/TotalExpensesPriorYear | 0 | 301830 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 324664 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 324664 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3613 |
| IRS990/TotalLiabilitiesBOY | 0 | 3613 |
| IRS990/TotalLiabilities/EOY | 0 | 4621 |
| IRS990/TotalLiabilitiesEOY | 0 | 4621 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 140205 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 163654 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 136592 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 159033 |
| IRS990/TotalOtherRevenue | 0 | 2872 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | -16432 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | -16432 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 324664 |
| IRS990/TotalProgramServiceRevenue | 0 | 321352 |
| IRS990/TotalRevenueCurrentYear | 0 | 347105 |
| IRS990/TotalRevenuePriorYear | 0 | 340502 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 324681 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 347105 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 136592 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 159033 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.KENOSHAMONTESSORISCHOOL.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1967 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391087329 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KENOSHA MONTESSORI SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | KENO |
| ReturnHeader/Filer/Phone | 0 | 2626546950 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2401 69TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | KENOSHA |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53143 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | KRISTINE MURPHY |
| ReturnHeader/Officer/Phone | 0 | 2626546950 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDREA & ORENDORFF LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6300 76TH ST STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KENOSHA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 531424018 |
| ReturnHeader/Preparer/Name | 0 | ALLISON WRIGHT |
| ReturnHeader/Preparer/Phone | 0 | 2626577716 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-27T14:36:05-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $163,654
- Liabilities
- $4,621
- Net assets
- $159,033
- Revenue
- -
- Expenses
- $324,664
- Net income
- -