Civic Intelligence

Kinderhaus Montessori School

EIN 41-1332228 • 501(c)3 • Roseville, MN

Profile

To provide a quality Montessori pre-school education.

3115 North Victoria StreetRoseville, MN 55113

www.kinderhaus-montessori.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$107,584

Down $20,226 (-16%) from 2023

Liabilities

Down

$29,754

Down $26,372 (-47%) from 2023

Net Assets

Up

$77,830

Up $6,146 (+8.6%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$251,748

Up $25,834 (+11%) from 2023

Expenses

Up

$245,602

Up $32,288 (+15%) from 2023

Net Income

Down

$6,146

Down $6,454 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$100K$0-$100KAssets 2011: $31,289Liabilities 2011: $9,5542011Assets 2012: $32,339Liabilities 2012: $8,6292012Assets 2013: $34,991Liabilities 2013: $8,2542013Assets 2014: $31,323Liabilities 2014: $10,7472014Assets 2015: $38,893Liabilities 2015: $12,0792015Assets 2016: $41,146Liabilities 2016: $8,397Net Assets 2016: $32,7492016Assets 2017: $45,981Liabilities 2017: $20,879Net Assets 2017: $25,1022017Assets 2018: $55,214Liabilities 2018: $28,953Net Assets 2018: $26,2612018Assets 2019: $65,181Liabilities 2019: $27,028Net Assets 2019: $38,1532019Assets 2020: $0Liabilities 2020: $02020Assets 2021: $62,207Liabilities 2021: $160,080Net Assets 2021: -$97,8732021Assets 2022: $98,770Liabilities 2022: $171,447Net Assets 2022: -$72,6772022Assets 2023: $127,810Liabilities 2023: $56,126Net Assets 2023: $71,6842023Assets 2024: $107,584Liabilities 2024: $29,754Net Assets 2024: $77,8302024

Highlighted filing

2024

Assets$107,584
Liabilities$29,754
Net Assets$77,830
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $93,621Expenses 2011: $110,922Net Income 2011: -$17,3012011Revenue 2012: $69,794Expenses 2012: $67,819Net Income 2012: $1,9752012Revenue 2013: $92,603Expenses 2013: $89,576Net Income 2013: $3,0272013Revenue 2014: $86,631Expenses 2014: $92,791Net Income 2014: -$6,1602014Revenue 2015: $68,051Expenses 2015: $61,813Net Income 2015: $6,2382015Revenue 2016: $101,448Expenses 2016: $95,513Net Income 2016: $5,9352016Revenue 2017: $82,751Expenses 2017: $90,398Net Income 2017: -$7,6472017Revenue 2018: $92,684Expenses 2018: $91,525Net Income 2018: $1,1592018Revenue 2019: $135,460Expenses 2019: $126,139Net Income 2019: $9,3212019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $40,562Expenses 2021: $59,975Net Income 2021: -$19,4132021Revenue 2022: $157,730Expenses 2022: $132,534Net Income 2022: $25,1962022Revenue 2023: $225,914Expenses 2023: $213,314Net Income 2023: $12,6002023Revenue 2024: $251,748Expenses 2024: $245,602Net Income 2024: $6,1462024

Highlighted filing

2024

Revenue$251,748
Expenses$245,602
Net Income$6,146
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$107,584
Liabilities
$29,754
Net assets
$77,830
Revenue
$251,748
Expenses
$245,602
Net income
$6,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.78$2.52$2.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.56$0.72$2.26$2.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.99$1.71$0.73$1.58$1.33$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.62$1.60$0.98$0.41$0.60$0.19
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$1.35$1.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.26$0.93$0.92$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$0.83$0.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$1.01$0.96$0.06
2015Summary only. Only limited summary data is available for this year.$0.39$0.12$0.68$0.62$0.06
2014Summary only. Only limited summary data is available for this year.$0.31$0.11$0.87$0.93$0.06
2013Summary only. Only limited summary data is available for this year.$0.35$0.08$0.93$0.90$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.09$0.70$0.68$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.10$0.94$1.11$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$253,165
Mission and Program Overview

Mission

To provide a quality Montessori pre-school education.

To provide a Montessori pre-school education to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,810$103,635▼ $24,175
Pd in Cap Srpls Land Bldg Eqp Fund$71,684$71,684→ $0
Rtn Earn Endowment Incm Other Fnds$0$6,146▲ $6,146
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,810$107,584▼ $20,226
Other Assets Total$0$3,949▲ $3,949
Liabilities
Deferred Revenue$56,126$22,905▼ $33,221
Other Liabilities$0$6,849▲ $6,849
Total Liabilities$56,126$29,754▼ $26,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,684$77,830▲ $6,146
Total Liabilities and Net Assets / Fund Balance$127,810$107,584▼ $20,226
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina HeldbergHead of SchoolFT$62,200$62,200
Anna MartinAssistant TeacherFT$60,058$60,058
Marley RitchieAssistant TeacherFT$60,058$60,058

Board Members and Trustees

NameTitle
Hursha PatelPresident
Caitlin TearneySecretary
Abigail MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,837
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$11,798
All Other Contributions
$17,079
Change in Net Assets
$6,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,712
Other Expenses$49,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,316--$182,316
Payroll Taxes$13,396--$13,396
Occupancy$12,835--$12,835
All Other Expenses$6,906--$6,906
Office Expenses$4,637--$4,637
Insurance$3,646--$3,646
Other Expenses$3,173--$3,173
Advertising$1,088--$1,088
Conferences and Meetings$129--$129
Total Functional Expenses$245,602$0$0$245,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,215
Fundraising Direct Expenses$1,417
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Undeposited Funds & A-R negative balance$6,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft copy is provided by the CPA firm for review by the board prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes the documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Kinderhaus Montessori School
EIN
41-1332228
Phone
6514827925
Address
3115 NORTH VICTORIA STREET, ROSEVILLE, MN 55113

Signing Officer

Name
Abigail Moser
Title
Treasurer
Phone
6514827925
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hursha Patel
Formed
1978
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Michael P Mullen CPA PLLC
Address
5912 West 35th Street, Minneapolis, MN 55416
Preparer
Michael P Mullen CPA
Phone
9529283011
Raw XML Appendix329 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide a Montessori pre-school education to students.
IRS990/AdvertisingGrp/ProgramServicesAmt01088
IRS990/AdvertisingGrp/TotalAmt01088
IRS990/AllOtherContributionsAmt017079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06906
IRS990/AllOtherExpensesGrp/TotalAmt06906
IRS990/BooksInCareOfDetail/PersonNm0Abigail Moser
IRS990/BooksInCareOfDetail/PhoneNum06514827925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03115 NORTH VICTORIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0127810
IRS990/CashNonInterestBearingGrp/EOYAmt0103635
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0182316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182316
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0129
IRS990/ConferencesMeetingsGrp/TotalAmt0129
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113
IRS990/CYOtherExpensesAmt049890
IRS990/CYOtherRevenueAmt011798
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06146
IRS990/CYSalariesCompEmpBnftPaidAmt0195712
IRS990/CYTotalExpensesAmt0245602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251748
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt056126
IRS990/DeferredRevenueGrp/EOYAmt022905
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provide a Montessori pre-school education to as many students as possible.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0245602
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Gina Heldberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Marley Ritchie
IRS990/Form990PartVIISectionAGrp/PersonNm2Anna Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Abigail Moser
IRS990/Form990PartVIISectionAGrp/PersonNm4Caitlin Tearney
IRS990/Form990PartVIISectionAGrp/PersonNm5Hursha Patel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01417
IRS990/FundraisingGrossIncomeAmt013215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0253165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03646
IRS990/InsuranceGrp/TotalAmt03646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0222758
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PROVIDED A QUALITY MONTESSORI PRE-SCHOOL EDUCATION FOR 29 STUDENTS DURING THE SEPTEMBER 2023 TO JUNE 2024 SCHOOL YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071684
IRS990/NetAssetsOrFundBalancesEOYAmt077830
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012835
IRS990/OccupancyGrp/TotalAmt012835
IRS990/OfficeExpensesGrp/ProgramServicesAmt04637
IRS990/OfficeExpensesGrp/TotalAmt04637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Materials
IRS990/OtherExpensesGrp/Desc2Music Program
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt09458
IRS990/OtherExpensesGrp/ProgramServicesAmt14778
IRS990/OtherExpensesGrp/ProgramServicesAmt23240
IRS990/OtherExpensesGrp/ProgramServicesAmt33173
IRS990/OtherExpensesGrp/TotalAmt09458
IRS990/OtherExpensesGrp/TotalAmt14778
IRS990/OtherExpensesGrp/TotalAmt23240
IRS990/OtherExpensesGrp/TotalAmt33173
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06849
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013396
IRS990/PayrollTaxesGrp/TotalAmt013396
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt071684
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt071684
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Hursha Patel
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt046776
IRS990/PYOtherRevenueAmt05749
IRS990/PYProgramServiceRevenueAmt0207318
IRS990/PYRevenuesLessExpensesAmt012600
IRS990/PYSalariesCompEmpBnftPaidAmt0166538
IRS990/PYTotalExpensesAmt0213314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225914
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06146
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06146
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Undeposited Funds & A-R negative balance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06849
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy is provided by the CPA firm for review by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes the documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127810
IRS990/TotalAssetsEOYAmt0107584
IRS990/TotalAssetsGrp/BOYAmt0127810
IRS990/TotalAssetsGrp/EOYAmt0107584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239837
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245602
IRS990/TotalGrossUBIAmt0113
IRS990/TotalLiabilitiesBOYAmt056126
IRS990/TotalLiabilitiesEOYAmt029754
IRS990/TotalLiabilitiesGrp/BOYAmt056126
IRS990/TotalLiabilitiesGrp/EOYAmt029754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245602
IRS990/TotalReportableCompFromOrgAmt0182316
IRS990/TotalRevenueGrp/ExclusionAmt011798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0113
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03115 North Victoria Street
IRS990/USAddress/CityNm0Roseville
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KINDERHAUS-MONTESSORI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Abigail Moser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514827925
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDERHAUS MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0411332228
ReturnHeader/Filer/PhoneNum06514827925
ReturnHeader/Filer/USAddress/AddressLine1Txt03115 NORTH VICTORIA STREET
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203651934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael P Mullen CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05912 West 35th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09529283011
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Mullen CPA
ReturnHeader/ReturnTs02025-05-28T07:35:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.