Civic Intelligence

Kinder Kids Montessori Inc

EIN 84-4991066 • 501(c)3 • Weaverville, CA

Profile

Operate pre-school and day care

PO Box 1058Weaverville, CA 96093
Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$329,897

Up $59,171 (+22%) from 2021

Liabilities

Down

$41,284

Down $17,960 (-30%) from 2021

Net Assets

Up

$288,613

Up $77,131 (+36%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Down

$238,136

Down $203,998 (-46%) from 2021

Expenses

Down

$178,162

Down $53,245 (-23%) from 2021

Net Income

Down

$59,974

Down $150,753 (-72%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2020: $3,063Liabilities 2020: $1,560Net Assets 2020: $1,5032020Assets 2021: $270,726Liabilities 2021: $59,244Net Assets 2021: $211,4822021Assets 2023: $329,897Liabilities 2023: $41,284Net Assets 2023: $288,6132023

Highlighted filing

2023

Assets$329,897
Liabilities$41,284
Net Assets$288,613
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0Revenue 2020: $25,042Expenses 2020: $23,539Net Income 2020: $1,5032020Revenue 2021: $442,134Expenses 2021: $231,407Net Income 2021: $210,7272021Revenue 2023: $238,136Expenses 2023: $178,162Net Income 2023: $59,9742023

Highlighted filing

2023

Revenue$238,136
Expenses$178,162
Net Income$59,974
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,897
Liabilities
$41,284
Net assets
$288,613
Revenue
$238,136
Expenses
$178,162
Net income
$59,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.41$2.89$2.38$1.78$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.59$2.11$4.42$2.31$2.11
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.25$0.24$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 22, 2023
Return Version
2022v5.0
Gross Receipts
$238,136
Mission and Program Overview

Mission

Operate pre-school and day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,825$209,507▼ $39,318
Savings and Temporary Cash Investments$34,414$87,917▲ $53,503
Land, Buildings, and Equipment, Net$3,499$31,911▲ $28,412
Loans From Officers Directors$27,327$27,327→ $0
Accounts Receivable$711$562▼ $149
Total Assets$287,449$329,897▲ $42,448
Liabilities
Unsecured Notes Loans Payable$13,700$13,700→ $0
Accounts Payable and Accrued Expenses-$257-
Total Liabilities$41,027$41,284▲ $257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,422$288,613▲ $42,191
Total Net Assets Fund Balance$246,422$288,613▲ $42,191
Total Liabilities and Net Assets / Fund Balance$287,449$329,897▲ $42,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130--
Equipment$1,212--
Leasehold Improvements$28,412$526-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nonny DavidPresident
Anna CarterVice President
Stephanie ReisBoard Member
Katie MooreSecretary
Jim FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,287
Program Service Revenue
$145,812
Investment Income
$37
Other Revenue
$0
All Other Contributions
$92,287
Change in Net Assets
$59,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,423
Other Expenses$76,739
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$71,736--$71,736
Payroll Taxes$29,033--$29,033
Insurance$8,471--$8,471
All Other Expenses$8,187--$8,187
Advertising$5,123--$5,123
Other Expenses$4,655--$4,655
Information Technology$3,256--$3,256
Conferences and Meetings$1,212--$1,212
Travel$1,148--$1,148
Other Employee Benefits$654--$654
Depreciation Depletion$526--$526
Fees for Services Accounting$500--$500
Total Functional Expenses$178,162$0$0$178,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,327$27,327→ $0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Kinder Kids Montessori Inc
EIN
84-4991066
Address
PO BOX 1058, WEAVERVILLE, CA 96093

Signing Officer

Name
Jolene Edwards
Title
Chief Executive Officer
Phone
5302275240
Signed
2023-12-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Jolene Edwards
Formed
2019
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Western Business Service
Address
PO BOX 1107, WEAVERVILLE, CA 96093
Preparer
Richard E Edwards
Phone
5306234555
Supplemental Narrative

Additional Explanations

990 Part III Line 1

“Operates preschool and daycare”

990 Part III Line 4A

“Operates preschool and daycare”

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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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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013700
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLENE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302275240
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDER KIDS MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0844991066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1058
ReturnHeader/Filer/USAddress/CityNm0WEAVERVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261617385
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEAVERVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum05306234555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E EDWARDS
ReturnHeader/ReturnTs02024-02-24T15:42:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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