Civic Intelligence

Kenwood Montessori Preschoolltd

EIN 61-0991392 • 501(c)3 • Louisville, KY

Profile

Education: We provide preschool service and child care to 70 students aged 2-6.

770 Eastern ParkwayLouisville, KY 40217

kmsky.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

4th percentile

-474%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,522 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $10,326 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$2,167

Down $119,614 (-98%) from 2021

Expenses

Down

$12,436

Down $147,740 (-92%) from 2021

Net Income

Up

-$10,269

Up $28,126 (+73%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $35,645Liabilities 2011: $1,193Net Assets 2011: $34,4522011Assets 2012: $47,699Liabilities 2012: $564Net Assets 2012: $47,1352012Assets 2013: $50,346Liabilities 2013: $311Net Assets 2013: $50,0352013Assets 2014: $53,815Liabilities 2014: $2,908Net Assets 2014: $50,9072014Assets 2015: $62,673Liabilities 2015: $5,520Net Assets 2015: $57,1532015Assets 2016: $57,262Liabilities 2016: $4,916Net Assets 2016: $52,3462016Assets 2017: $71,552Liabilities 2017: $3,767Net Assets 2017: $67,7852017Assets 2018: $73,912Liabilities 2018: $439Net Assets 2018: $73,4732018Assets 2019: $84,660Liabilities 2019: $163Net Assets 2019: $84,4972019Assets 2020: $120,725Liabilities 2020: $74,879Net Assets 2020: $45,8462020Assets 2021: $10,522Liabilities 2021: $196Net Assets 2021: $10,3262021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $221,189Expenses 2011: $230,872Net Income 2011: -$9,6832011Revenue 2012: $262,726Expenses 2012: $250,043Net Income 2012: $12,6832012Revenue 2013: $253,035Expenses 2013: $250,682Net Income 2013: $2,3532013Revenue 2014: $253,754Expenses 2014: $252,905Net Income 2014: $8492014Revenue 2015: $282,511Expenses 2015: $277,663Net Income 2015: $4,8482015Revenue 2016: $304,003Expenses 2016: $308,810Net Income 2016: -$4,8072016Revenue 2017: $428,448Expenses 2017: $418,352Net Income 2017: $10,0962017Revenue 2018: $420,847Expenses 2018: $414,479Net Income 2018: $6,3682018Revenue 2019: $462,506Expenses 2019: $447,506Net Income 2019: $15,0002019Revenue 2020: $396,944Expenses 2020: $435,921Net Income 2020: -$38,9772020Revenue 2021: $121,781Expenses 2021: $160,176Net Income 2021: -$38,3952021Revenue 2022: $2,167Expenses 2022: $12,436Net Income 2022: -$10,2692022

Highlighted filing

2022

Revenue$2,167
Expenses$12,436
Net Income-$10,269
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,167
Expenses
$12,436
Net income
-$10,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$1.22$1.60$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.75$0.46$3.97$4.36$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$4.63$4.48$0.15
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.73$4.21$4.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$4.28$4.18$0.10
2016Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$3.04$3.09$0.05
2015Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$2.83$2.78$0.05
2014Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$2.54$2.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.53$2.51$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$2.63$2.50$0.13
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.34$2.21$2.31$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,167
Mission and Program Overview

Mission

Education: We provide preschool service and child care to 70 students aged 2-6.

Education: We provide preschool service and child care to 72 students aged 2-6.

Program Services

DescriptionGrantsExpenses
Kenwood Montessori Preschool provides support to help each child become a responsible, secure and balanced human being. One who can communicate with other people and who knows the joys of being able to do things for oneself-$12,436
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana HermanExecutive DirectorFT$0--
Dan BillingsChairman-$0--
Gary JohnsonDirector-$0--
William WalshDirector-$0--
Buddy WheelerDirector-$0--
Mark HudsonDirector-$0--
Patrick SchmidtDirector-$0--
Kim GillespieDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kenwood Montessori PreschoolLTD
EIN
61-0991392
Phone
5026342075
Address
770 Eastern Parkway, Louisville, KY 40217

Signing Officer

Name
Jana Herman
Title
Executive Director
Signed
2023-03-15
Discuss with paid preparer
Yes

Preparer

Firm
SHARP - HORNEK BOOKKEEPING SERVICES INC-QB Accoun
Address
PO Box 23168, Anchorage, KY 40223
Preparer
Mary R HornekEA
Phone
5025931206
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $742”

Other Expenses.1003

“Information Technology $5417”

Other Expenses.1

“Payroll Processing Fees $297”

Other Expenses.2

“Misc $47”

Total Liabilities.1

“- Beginning $196 - Ending $0”

Form 990, Part III, Line 3 - Changes in Program Services

“Classes were dismissed or moved virtually to accomodate federal and state executive orders for the COVID-19 pandemic.This change in class programs and fundraising activites is on a permanent basis. Classes will not resume to normal status as the pandemic allows.”

Articles of Dissolution

“Attachment for Schedule N”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kenwood Montessori School
IRS990EZ/BooksInCareOfDetail/PhoneNum05026342075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 Eastern Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02166
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05803
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02167
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jana Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Billings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Buddy Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patrick Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kim Gillespie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-57
IRS990EZ/OtherExpensesTotalAmt06503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education: We provide preschool service and child care to 72 students aged 2-6.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kenwood Montessori Preschool provides support to help each child become a responsible, secure and balanced human being. One who can communicate with other people and who knows the joys of being able to do things for oneself
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0130
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0196
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012436
IRS990EZ/TotalProgramServiceExpensesAmt012436
IRS990EZ/TotalRevenueAmt02167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kmsky.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Brochure: KMS is a private, nondenominational, nonprofit organization licensed by the state of Kentucky as a day care facility with an educational purpose. We are governed by a board of directors. The school is open to all and welcomes children of every race, creed and nationality
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
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Articles of Dissolution
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Black Montessori Fund
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-06-28
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02000
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 7504
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Hyattsville
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd020787
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $5417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Processing Fees $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $196 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classes were dismissed or moved virtually to accomodate federal and state executive orders for the COVID-19 pandemic.This change in class programs and fundraising activites is on a permanent basis. Classes will not resume to normal status as the pandemic allows.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Attachment for Schedule N
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 3 - Changes in Program Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Articles of Dissolution
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jana Herman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kenwood Montessori PreschoolLTD
ReturnHeader/Filer/BusinessNameControlTxt0KENW
ReturnHeader/Filer/EIN0610991392
ReturnHeader/Filer/PhoneNum05026342075
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 Eastern Parkway
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263776075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARP - HORNEK BOOKKEEPING SERVICES INC-QB Accoun
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 23168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05025931206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary R HornekEA
ReturnHeader/ReturnTs02023-03-15T12:58:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herman
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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