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Childrens House Montessori School Inc

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.

Donations to this organization are tax deductible.

Details

According to its June 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
$529k (2023)

Expenses
$506k (2023)

Total Assets
$185k (2023)

Total Liabilities
$1.88k (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,359
Expenses
$506,469
Net Income
$22,890
Net Assets
$183,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,254
23.1%
Program Services $335,796
63.4%
Investment Income $599
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,710
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $340,453
67.2%
Assets/Debt
Total Assets $184,943
Total Liabilities $1,877
Net Assets $183,066
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Stinnett (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,889
Expenses
$462,282
Net Income
$55,607
Net Assets
$160,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,880
26.4%
Program Services $295,021
57.0%
Investment Income $263
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,725
16.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $302,619
65.5%
Assets/Debt
Total Assets $160,278
Total Liabilities $102
Net Assets $160,176
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Stinnett (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,621
Expenses
$388,828
Net Income
$100,793
Net Assets
$104,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,865
22.2%
Program Services $258,545
52.8%
Investment Income $159
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,052
24.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $232,752
59.9%
Assets/Debt
Total Assets $155,669
Total Liabilities $51,100
Net Assets $104,569
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Stinnett (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,318
Expenses
$365,536
Net Income
-$55,218
Net Assets
$3,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,264
1.4%
Program Services $211,903
68.3%
Investment Income $197
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,954
30.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $238,610
65.3%
Assets/Debt
Total Assets $64,737
Total Liabilities $60,961
Net Assets $3,776
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Harnisch (Vice President) $0 $0 $0
Deborah Robie (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,290
Expenses
$383,479
Net Income
-$20,189
Net Assets
$58,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $270,976
74.6%
Investment Income $313
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,001
25.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,625
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $215,153
56.1%
Assets/Debt
Total Assets $63,123
Total Liabilities $4,129
Net Assets $58,994
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jerry Klauck (Key Employee) $41,625 $0 $0
Julie Harnisch (Vice President) $0 $0 $0
Deborah Robie (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,018
Expenses
$384,025
Net Income
-$10,007
Net Assets
$79,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $266,567
71.3%
Investment Income $486
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,965
28.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,625
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $221,021
57.6%
Assets/Debt
Total Assets $83,264
Total Liabilities $4,081
Net Assets $79,183
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jerry Klauck (Key Employee) $41,625 $0 $0
Julie Harnisch (Vice President) $0 $0 $0
Arielle Slaughter (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,523
Expenses
$385,537
Net Income
-$28,014
Net Assets
$89,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,553
73.7%
Investment Income $437
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,533
26.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,365
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $218,011
56.5%
Assets/Debt
Total Assets $93,694
Total Liabilities $4,504
Net Assets $89,190
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jerry Klauck (Key Employee) $41,365 $0 $0
Julie Harnisch (Vice President) $0 $0 $0
Arielle Slaughter (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,223
Expenses
$401,628
Net Income
$8,595
Net Assets
$117,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $977
0.2%
Program Services $319,476
77.9%
Investment Income $428
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,342
21.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,413
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $226,879
56.5%
Assets/Debt
Total Assets $121,927
Total Liabilities $4,723
Net Assets $117,204
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jerry Klauck (Key Employee) $43,413 $0 $0
Julia Johnson (Secretary) $0 $0 $0
Julie Harnisch (Vice President) $0 $0 $0
Rachel Mizer (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,379
Expenses
$363,206
Net Income
$34,173
Net Assets
$108,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,468
0.4%
Program Services $287,098
72.2%
Investment Income $139
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108,674
27.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,200
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $197,757
54.4%
Assets/Debt
Total Assets $111,038
Total Liabilities $2,429
Net Assets $108,609
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jerry Klauck (Key Employee) $40,200 $0 $0
Eric Olson (President) $0 $0 $0
Sara Johnson (Vice President) $0 $0 $0
Julia Johnson (Secretary) $0 $0 $0
Julie Harnisch (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,914
Expenses
$361,294
Net Income
$24,620
Net Assets
$74,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,202
0.3%
Program Services $286,888
74.3%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97,771
25.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,800
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $182,857
50.6%
Assets/Debt
Total Assets $78,620
Total Liabilities $4,184
Net Assets $74,436
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jerry Klauck (Key Employee) $39,800 $0 $0
Eric Olson (President) $0 $0 $0
Sara Johnson (Vice President) $0 $0 $0
Julia Johnson (Secretary) $0 $0 $0
Julie Harnisch (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,438
Expenses
$323,993
Net Income
$17,445
Net Assets
$49,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.3%
Program Services $248,563
72.8%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,860
26.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,600
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $161,254
49.8%
Assets/Debt
Total Assets $53,955
Total Liabilities $4,139
Net Assets $49,816

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,852
Expenses
$385,369
Net Income
-$10,517
Net Assets
$32,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,078
0.3%
Program Services $305,451
81.5%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,314
18.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,235
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $184,332
47.8%
Assets/Debt
Total Assets $36,923
Total Liabilities $4,552
Net Assets $32,371

Document Links

Fiscal Year Ending June
2011

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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
2005

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

Fiscal Year Ending June
2004

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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
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

Fiscal Year Ending June
2001

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

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.

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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 »

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  • 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.

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