Civic Intelligence

Kalispell Montessori Center Inc

EIN 81-0392766 • 501(c)3 • Kalispell, MT

Profile

The kalispell montessori center, inc. Fosters the natural spirit of inquiry and thrill of discovery within each child by upholding the montessori philosophy that learning is best achieved within a social atmosphere that supports each individual's unique academic, physical, and emotional development.

349 Willow Glen DrKalispell, MT 59901

www.kalispellmontessori.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$68,532

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,356,938

Up $62,260 (+4.8%) from 2022

Liabilities

Down

$520,934

Down $6,211 (-1.2%) from 2022

Net Assets

Up

$836,004

Up $68,471 (+8.9%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$766,702

Up $157,320 (+26%) from 2022

Expenses

Up

$693,606

Up $218,485 (+46%) from 2022

Net Income

Down

$73,096

Down $61,165 (-46%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $917,761Liabilities 2011: $686,433Net Assets 2011: $231,3282011Assets 2012: $910,855Liabilities 2012: $663,344Net Assets 2012: $247,5112012Assets 2013: $875,749Liabilities 2013: $593,611Net Assets 2013: $282,1382013Assets 2014: $949,932Liabilities 2014: $607,327Net Assets 2014: $342,6052014Assets 2015: $917,885Liabilities 2015: $522,190Net Assets 2015: $395,6952015Assets 2016: $895,819Liabilities 2016: $482,062Net Assets 2016: $413,7572016Assets 2017: $929,727Liabilities 2017: $478,605Net Assets 2017: $451,1222017Assets 2018: $945,327Liabilities 2018: $462,120Net Assets 2018: $483,2072018Assets 2019: $922,503Liabilities 2019: $421,890Net Assets 2019: $500,6132019Assets 2020: $893,470Liabilities 2020: $339,861Net Assets 2020: $553,6092020Assets 2021: $1,101,569Liabilities 2021: $468,297Net Assets 2021: $633,2722021Assets 2022: $1,294,678Liabilities 2022: $527,145Net Assets 2022: $767,5332022Assets 2023: $1,356,938Liabilities 2023: $520,934Net Assets 2023: $836,0042023

Highlighted filing

2023

Assets$1,356,938
Liabilities$520,934
Net Assets$836,004
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $403,9772011Expenses 2012: $397,3562012Expenses 2013: $411,2432013Revenue 2014: $468,046Expenses 2014: $407,579Net Income 2014: $60,4672014Revenue 2015: $491,757Expenses 2015: $438,668Net Income 2015: $53,0892015Revenue 2016: $380,587Expenses 2016: $362,525Net Income 2016: $18,0622016Revenue 2017: $387,678Expenses 2017: $350,313Net Income 2017: $37,3652017Revenue 2018: $351,268Expenses 2018: $319,183Net Income 2018: $32,0852018Revenue 2019: $357,355Expenses 2019: $339,949Net Income 2019: $17,4062019Revenue 2020: $383,104Expenses 2020: $330,108Net Income 2020: $52,9962020Revenue 2021: $440,558Expenses 2021: $360,895Net Income 2021: $79,6632021Revenue 2022: $609,382Expenses 2022: $475,121Net Income 2022: $134,2612022Revenue 2023: $766,702Expenses 2023: $693,606Net Income 2023: $73,0962023

Highlighted filing

2023

Revenue$766,702
Expenses$693,606
Net Income$73,096
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,356,938
Liabilities
$520,934
Net assets
$836,004
Revenue
$766,702
Expenses
$693,606
Net income
$73,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.36$0.52$0.84$0.77$0.69$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.53$0.77$0.61$0.48$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.47$0.63$0.44$0.36$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.34$0.55$0.38$0.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.42$0.50$0.36$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.46$0.48$0.35$0.32$0.03
2017Summary only. Only limited summary data is available for this year.$0.93$0.48$0.45$0.39$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.48$0.41$0.38$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.52$0.40$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.61$0.34$0.47$0.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.59$0.28$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.66$0.25$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.69$0.23$0.40
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$386,584
Mission and Program Overview

Mission

The kalispell montessori center, inc. Fosters the natural spirit of inquiry and thrill of discovery within each child by upholding the montessori philosophy that learning is best achieved within a social atmosphere that supports each individual's unique academic, physical, and emotional development.

Elementary education using the montessori philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,498$625,995▼ $25,503
Rtn Earn Endowment Incm Other Fnds$395,695$413,757▲ $18,062
Cash and Non-Interest-Bearing Accounts$221,801$215,911▼ $5,890
Intangible Assets$16,171$15,043▼ $1,128
Accounts Receivable$253$13,404▲ $13,151
Prepaid Expenses and Deferred Charges$67--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$917,885$895,819▼ $22,066
Other Assets Total$28,095$25,466▼ $2,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,603$352,580▼ $33,023
Deferred Revenue$113,501$107,686▼ $5,815
Other Liabilities$17,821$19,921▲ $2,100
Accounts Payable and Accrued Expenses$5,265$1,875▼ $3,390
Total Liabilities$522,190$482,062▼ $40,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,695$413,757▲ $18,062
Total Liabilities and Net Assets / Fund Balance$917,885$895,819▼ $22,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,808$370,155$951,963
Equipment$5,187$70,124$75,311
Land$39,000-$39,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
David CummingsSecretary$42,425$4,460$46,885
Angela HongTrustee$23,366$4,636$28,002

Board Members and Trustees

NameTitle
Jodi SmithsPresident
John LaceyVice President
Ben SpradlinTrustee
Paul JenkinsTrustee
Lesley ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175
Program Service Revenue
$369,107
Investment Income
$185
Other Revenue
$10,120
All Other Contributions
$1,175
Change in Net Assets
$18,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,897
Other Expenses$97,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,794$52,956-$227,750
Depreciation Depletion$21,306$5,326-$26,632
Occupancy$16,867$4,217-$21,084
Interest$15,888$3,972-$19,860
Payroll Taxes$13,410$4,125-$17,535
Other Employee Benefits$13,018$2,858-$15,876
Insurance-$9,261-$9,261
Office Expenses$4,191$4,190-$8,381
Fees for Services Other-$5,479-$5,479
Pension Plan Contributions$3,064$672-$3,736
Advertising-$3,688-$3,688
Fees for Services Accounting-$1,796-$1,796
Other Expenses$508--$508
Travel$419--$419
Information Technology$257$63-$320
Conferences and Meetings$200--$200
Total Functional Expenses$263,922$98,603$0$362,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,117
Fundraising Direct Expenses$5,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Raffle$8,006$8,006$2,454$5,552
Total Events$16,117$16,117$5,997$10,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposits$19,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11

“The 990 is provided to the board and approved prior to filing the return. In the current year, there was not enought time between the deadline and the completion of the return for all board members to revew the return. It will be reviewed at the meeting following the deadline, and any necessary revisions will be made at that time.”

Form 990, Part VI, Section B, Line 12C

“Each new board member must review and sign the conflict of interest policy upon accepting the position on the board. This policy contains a duty to disclose clause. Additionaly the treasurer and administrator review all financial transactions on a monthly basis and notifies the board of any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“The board determines compensation of key employees by performing a review of comparable data, industry surveys, and local comparables. The executive committee then approves proposed compensation by a vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kalispell Montessori Center Inc
EIN
81-0392766
Phone
4067553826
Address
349 WILLOW GLEN DR, KALISPELL, MT 59901

Signing Officer

Name
David Cummings
Title
Officer
Phone
4067553826
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cummings
Formed
1982
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
5
Employees
23
Volunteers
7

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML AppendixShowing 400 of 419 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/MissionDesc0THE KALISPELL MONTESSORI CENTER, INC. FOSTERS THE NATURAL SPIRIT OF INQUIRY AND THRILL OF DISCOVERY WITHIN EACH CHILD BY UPHOLDING THE MONTESSORI PHILOSOPHY THAT LEARNING IS BEST ACHIEVED WITHIN A SOCIAL ATMOSPHERE THAT SUPPORTS EACH INDIVIDUAL'S UNIQUE ACADEMIC, PHYSICAL, AND EMOTIONAL DEVELOPMENT.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04125
IRS990/PayrollTaxesGrp/ProgramServicesAmt013410
IRS990/PayrollTaxesGrp/TotalAmt017535
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03064
IRS990/PensionPlanContributionsGrp/TotalAmt03736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067
IRS990/PrincipalOfficerNm0DAVID CUMMINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PRIMARY SCHOOL AND OPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0105051
IRS990/PYOtherRevenueAmt013012
IRS990/PYProgramServiceRevenueAmt0472714
IRS990/PYRevenuesLessExpensesAmt053089
IRS990/PYSalariesCompEmpBnftPaidAmt0333617
IRS990/PYTotalExpensesAmt0438668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0369107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0395695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0413757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02086356
IRS990ScheduleA/PublicSupportCY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt044658
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044658
IRS990ScheduleA/TotalSupportAmt046138
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951963
IRS990ScheduleD/EquipmentGrp/BookValueAmt05187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075311
IRS990ScheduleD/LandGrp/BookValueAmt039000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENROLLMENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625995
IRS990ScheduleD/TotalLiabilityAmt019921
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BROCHURE AND PARENT HANDBOOK CONTAINING THE NONDISCRIMINATORY POLICY IS AVAILABLE FOR ALL TO VIEW ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD AND APPROVED PRIOR TO FILING THE RETURN. IN THE CURRENT YEAR, THERE WAS NOT ENOUGHT TIME BETWEEN THE DEADLINE AND THE COMPLETION OF THE RETURN FOR ALL BOARD MEMBERS TO REVEW THE RETURN. IT WILL BE REVIEWED AT THE MEETING FOLLOWING THE DEADLINE, AND ANY NECESSARY REVISIONS WILL BE MADE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH NEW BOARD MEMBER MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON ACCEPTING THE POSITION ON THE BOARD. THIS POLICY CONTAINS A DUTY TO DISCLOSE CLAUSE. ADDITIONALY THE TREASURER AND ADMINISTRATOR REVIEW ALL FINANCIAL TRANSACTIONS ON A MONTHLY BASIS AND NOTIFIES THE BOARD OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION OF KEY EMPLOYEES BY PERFORMING A REVIEW OF COMPARABLE DATA, INDUSTRY SURVEYS, AND LOCAL COMPARABLES. THE EXECUTIVE COMMITTEE THEN APPROVES PROPOSED COMPENSATION BY A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0917885
IRS990/TotalAssetsEOYAmt0895819
IRS990/TotalAssetsGrp/BOYAmt0917885
IRS990/TotalAssetsGrp/EOYAmt0895819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01175
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522190
IRS990/TotalLiabilitiesEOYAmt0482062
IRS990/TotalLiabilitiesGrp/BOYAmt0522190
IRS990/TotalLiabilitiesGrp/EOYAmt0482062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413757
IRS990/TotalOtherCompensationAmt09096
IRS990/TotalProgramServiceExpensesAmt0263922
IRS990/TotalProgramServiceRevenueAmt0369107
IRS990/TotalReportableCompFromOrgAmt065791
IRS990/TotalRevenueGrp/ExclusionAmt010305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0419
IRS990/TravelGrp/TotalAmt0419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0349 WILLOW GLEN DR
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KALISPELLMONTESSORI.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067553826
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALISPELL MONTESSORI CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0810392766

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