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Petoskey Montessori Childrens House

  • Petoskey, MI
  • Tax-exempt since Dec. 2022
  • EIN: 35-1269818

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$795k (2023)

Expenses
$792k (2023)

Total Assets
$380k (2023)

Total Liabilities
$16.7k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$794,875
Expenses
$792,320
Net Income
$2,555
Net Assets
$363,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,018
16.7%
Program Services $633,531
79.7%
Investment Income $125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,691
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,510
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $390,636
49.3%
Assets/Debt
Total Assets $380,036
Total Liabilities $16,712
Net Assets $363,324
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nicky Byron (President) $0 $0 $0
Sarah Campbell (Trustee) $0 $0 $0
Anna Collins (Vice Preside) $0 $0 $0
Jessi Kuhlman (Treasurer) $0 $0 $0
Amber Neils (Secretary) $0 $0 $0
Rebecca Roth (Trustee) $0 $0 $0
Natalie Walts (Trustee) $0 $0 $0
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Document Links

990
Filed on Jan. 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,812
Expenses
$436,134
Net Income
$69,678
Net Assets
$378,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,090
30.1%
Program Services $351,551
69.5%
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,719
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $350
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $306,243
70.2%
Assets/Debt
Total Assets $396,336
Total Liabilities $17,928
Net Assets $378,408
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nicky Byron (President) $0 $0 $0
Sarah Campbell (Trustee) $0 $0 $0
Jessi Kuhlman (Treasurer) $0 $0 $0
Zory Monshor (Vice Preside) $0 $0 $0
Amber Neils (Secretary) $0 $0 $0
Rebecca Roth (Trustee) $0 $0 $0
Natalie Walts (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 24, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,221
Expenses
$379,316
Net Income
$32,905
Net Assets
$308,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,853
17.9%
Program Services $335,881
81.5%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,316
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,164
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $281,661
74.3%
Assets/Debt
Total Assets $384,467
Total Liabilities $76,402
Net Assets $308,065
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nicky Byron (President) $0 $0 $0
Sarah Campbell (Trustee) $0 $0 $0
Jessi Kuhlman (Treasurer) $0 $0 $0
Zory Monshor (Vice Preside) $0 $0 $0
Amber Neils (Secretary) $0 $0 $0
Rebecca Roth (Trustee) $0 $0 $0
Natalie Walts (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 24, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2020

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but financial documents are available for download.

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Aug.
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but financial documents are available for download.

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,023
Expenses
$338,627
Net Income
-$3,604
Net Assets
$239,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,315
2.8%
Program Services $311,372
92.9%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,326
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $253,539
74.9%
Assets/Debt
Total Assets $255,986
Total Liabilities $16,526
Net Assets $239,460

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,517
Expenses
$291,378
Net Income
$48,139
Net Assets
$243,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,979
1.5%
Program Services $321,988
94.8%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,539
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $227,158
78.0%
Assets/Debt
Total Assets $268,885
Total Liabilities $25,821
Net Assets $243,064

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,734
Expenses
$290,058
Net Income
-$16,324
Net Assets
$194,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,221
1.5%
Program Services $256,941
93.9%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,553
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $221,831
76.5%
Assets/Debt
Total Assets $246,800
Total Liabilities $51,875
Net Assets $194,925

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,747
Expenses
$252,924
Net Income
$6,823
Net Assets
$211,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,954
1.1%
Program Services $237,057
91.3%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,680
7.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,121
78.3%
Assets/Debt
Total Assets $284,548
Total Liabilities $73,299
Net Assets $211,249

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,019
Expenses
$264,124
Net Income
-$10,105
Net Assets
$204,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,248
2.1%
Program Services $240,175
94.6%
Investment Income $138
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,458
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $187,876
71.1%
Assets/Debt
Total Assets $305,276
Total Liabilities $100,850
Net Assets $204,426
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Catherine Brissete (Trustee) $0 $0 $0
Gill Whitman (Trustee) $0 $0 $0
Marcia Webster (Trustee) $0 $0 $0
Tiffany Moore Corteville (Vice Preside) $0 $0 $0
Melanie Meengs (President) $0 $0 $0
Alison Hubbard (Secretary) $0 $0 $0
Jen Gleb (Treasurer) $0 $0 $0
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Document Links

990
Filed on Jan. 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,167
Expenses
$280,483
Net Income
$31,684
Net Assets
$214,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $848
0.3%
Program Services $299,361
95.9%
Investment Income $137
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,821
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $201,078
71.7%
Assets/Debt
Total Assets $342,566
Total Liabilities $128,035
Net Assets $214,531

Document Links

990
Filed on March 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,070
Expenses
$277,568
Net Income
$35,502
Net Assets
$182,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,766
0.6%
Program Services $291,412
93.1%
Investment Income $164
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,728
6.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $202,230
72.9%
Assets/Debt
Total Assets $329,970
Total Liabilities $147,123
Net Assets $182,847

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,159
Expenses
$262,289
Net Income
$9,870
Net Assets
$147,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,539
3.9%
Program Services $250,345
92.0%
Investment Income $223
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,052
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $183,252
69.9%
Assets/Debt
Total Assets $307,861
Total Liabilities $160,516
Net Assets $147,345

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated