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Kalispell Montessori Center Inc

  • Kalispell, MT
  • Tax-exempt since May 1982
  • EIN: 81-0392766

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 Aug. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$767k (2023)

Expenses
$694k (2023)

Total Assets
$1.36M (2023)

Total Liabilities
$521k (2023)

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
$766,702
Expenses
$693,606
Net Income
$73,096
Net Assets
$836,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,420
1.9%
Program Services $705,164
92.0%
Investment Income $8,725
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,393
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,169
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $341,058
49.2%
Assets/Debt
Total Assets $1,356,938
Total Liabilities $520,934
Net Assets $836,004
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heather Hollis (Trustee) $61,466 $0 $1,789
David Cummings (Secretary) $49,237 $0 $1,574
Jessie Kauffman (Chairperson) $0 $0 $0
Kelly Sapot (Vice Chairperson) $0 $0 $0
Serenity Greenfield (Treasurer) $0 $0 $0
Neely Myers (Trustee) $0 $0 $0
Moira Mckinnon (Trustee) $0 $0 $0
John Lacey (Trustee) $0 $0 $0
Josh Lozman (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 3, 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
$609,382
Expenses
$475,121
Net Income
$134,261
Net Assets
$767,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,171
8.4%
Program Services $518,283
85.1%
Investment Income $922
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,006
6.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,300
23.6%
Professional Fundraising Fees $0
Other Salaries and Wages $174,641
36.8%
Assets/Debt
Total Assets $1,294,678
Total Liabilities $527,145
Net Assets $767,533
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heather Hollis (Trustee) $53,012 $0 $977
David Cummings (Trustee) $43,256 $0 $1,356
Erica Lengacher (Secretary) $508 $0 $0
Jessie Kauffman (Chairperson) $0 $0 $0
Kelly Sapot (Vice Chairperson) $0 $0 $0
Kelly Brewer (Treasurer) $0 $0 $0
Allison Young (Trustee) $0 $0 $0
John Lacey (Trustee) $0 $0 $0
Josh Lozman (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,558
Expenses
$360,895
Net Income
$79,663
Net Assets
$633,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,381
15.7%
Program Services $369,773
83.9%
Investment Income $211
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,193
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,148
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $173,751
48.1%
Assets/Debt
Total Assets $1,101,569
Total Liabilities $468,297
Net Assets $633,272
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Cummings (Trustee) $41,394 $0 $0
Jessie Kauffman (Chairperson) $0 $0 $0
John Lacey (Vice Chairperson) $0 $0 $0
Kelly Brewer (Treasurer) $0 $0 $0
Erica Lengacher (Secretary) $0 $0 $0
Heather Hollis (Trustee) $0 $0 $0
Allison Young (Trustee) $0 $0 $0
Kelly Sapot (Trustee) $0 $0 $0
Josh Lozman (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 14, 2022

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

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,104
Expenses
$330,108
Net Income
$52,996
Net Assets
$553,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,392
18.1%
Program Services $308,987
80.7%
Investment Income $362
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,363
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,648
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $156,635
47.4%
Assets/Debt
Total Assets $893,470
Total Liabilities $339,861
Net Assets $553,609
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Cummings (Secretary) $42,273 $0 $0
Erin Rankin (Chairperson) $0 $0 $0
John Lacey (Vice Chairperson) $0 $0 $0
Lesley Thompson (Treasurer) $0 $0 $0
Kelly Brewer (Trustee) $0 $0 $0
Paul Jenkins (Trustee) $0 $0 $0
Erica Langacher (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on June 30, 2021

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

View Filing
XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,355
Expenses
$339,949
Net Income
$17,406
Net Assets
$500,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,214
7.3%
Program Services $321,965
90.1%
Investment Income $446
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,730
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,081
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $118,456
34.8%
Assets/Debt
Total Assets $922,503
Total Liabilities $421,890
Net Assets $500,613
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Cummings (Secretary) $41,570 $0 $0
Angela Knuckles (Trustee) $30,530 $0 $0
Shinnah Sullivan (Chairperson) $0 $0 $0
John Lacey (Vice Chairperson) $0 $0 $0
Lesley Thompson (Treasurer) $0 $0 $0
Paul Jenkins (Trustee) $0 $0 $0
Jodi Edgren (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,268
Expenses
$319,183
Net Income
$32,085
Net Assets
$483,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,200
7.2%
Program Services $320,616
91.3%
Investment Income $320
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,081
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $177,747
55.7%
Assets/Debt
Total Assets $945,327
Total Liabilities $462,120
Net Assets $483,207
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Cummings (Secretary) $42,896 $0 $0
Angela Knuckles Hong (Trustee) $29,857 $0 $0
Amber Carpenter (Chairperson) $0 $0 $0
John Lacey (Vice Chairperson) $0 $0 $0
Lesley Thompson (Treasurer) $0 $0 $0
Paul Jenkins (Trustee) $0 $0 $0
Shinnah Sullivan (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,678
Expenses
$350,313
Net Income
$37,365
Net Assets
$451,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,490
3.5%
Program Services $351,051
90.6%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,964
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,080
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $210,984
60.2%
Assets/Debt
Total Assets $929,727
Total Liabilities $478,605
Net Assets $451,122
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Cummings (Secretary) $42,986 $0 $2,550
Angela Hong (Trustee) $29,858 $0 $4,703
John Lacey (Vice President) $0 $0 $0
Lesley Thompson (Treasurer) $0 $0 $0
Paul Jenkins (Trustee) $0 $0 $0
Jodi Smiths (President) $0 $0 $0
Ben Spradlin (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 10, 2018

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,587
Expenses
$362,525
Net Income
$18,062
Net Assets
$413,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,175
0.3%
Program Services $369,107
97.0%
Investment Income $185
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,120
2.7%
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 $227,750
62.8%
Assets/Debt
Total Assets $895,819
Total Liabilities $482,062
Net Assets $413,757
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Cummings (Secretary) $42,425 $0 $4,460
Angela Hong (Trustee) $23,366 $0 $4,636
John Lacey (Vice President) $0 $0 $0
Lesley Thompson (Treasurer) $0 $0 $0
Paul Jenkins (Trustee) $0 $0 $0
Jodi Smiths (President) $0 $0 $0
Ben Spradlin (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,757
Expenses
$438,668
Net Income
$53,089
Net Assets
$395,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,850
1.2%
Program Services $472,714
96.1%
Investment Income $181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $94
0.0%
Net Fundraising $12,918
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,903
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $224,636
51.2%
Assets/Debt
Total Assets $917,885
Total Liabilities $522,190
Net Assets $395,695
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Cummings (Secretary) $44,357 $0 $4,965
Heather Wyrizk (Trustee) $42,415 $0 $4,486
John Lacey (Vice President) $0 $0 $0
Lesley Thompson (Treasurer) $0 $0 $0
Paul Jenkins (Trustee) $0 $0 $0
Jodi Smiths (President) $0 $0 $0
Ben Spradlin (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,046
Expenses
$407,579
Net Income
$60,467
Net Assets
$342,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,466
2.4%
Program Services $441,063
94.2%
Investment Income $178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $58
0.0%
Net Fundraising $15,281
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 $252,125
61.9%
Assets/Debt
Total Assets $949,932
Total Liabilities $607,327
Net Assets $342,605
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Cummings (Secretary) $36,130 $0 $4,981
Heather Wyrizk (Trustee) $33,578 $0 $4,102
John Lacey (Vice President) $0 $0 $0
Lesley Thompson (Treasurer) $0 $0 $0
Paul Jenkins (Trustee) $0 $0 $0
Jodi Smith (President) $0 $0 $0
Ben Spradlin (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 15, 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
$436,790
Expenses
$411,243
Net Income
$25,547
Net Assets
$282,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,258
5.6%
Program Services $397,638
91.0%
Investment Income $198
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $321
0.1%
Net Fundraising $14,375
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,280
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $171,452
41.7%
Assets/Debt
Total Assets $875,749
Total Liabilities $593,611
Net Assets $282,138

Document Links

990
Filed on Aug. 5, 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
$413,538
Expenses
$397,356
Net Income
$16,182
Net Assets
$247,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,909
0.5%
Program Services $407,398
98.5%
Investment Income $265
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,966
1.0%
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 $229,786
57.8%
Assets/Debt
Total Assets $910,855
Total Liabilities $663,344
Net Assets $247,511

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
$410,122
Expenses
$403,977
Net Income
$6,145
Net Assets
$231,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,402
1.3%
Program Services $401,242
97.8%
Investment Income $321
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,157
0.8%
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 $164,360
40.7%
Assets/Debt
Total Assets $917,761
Total Liabilities $686,433
Net Assets $231,328

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-EZ

Short form 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.
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

990

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

PDF

Fiscal Year Ending Aug.
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

990

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

PDF

Fiscal Year Ending Aug.
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

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

Fiscal Year Ending Aug.
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

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

The data powering this website is available programmatically, via an API. Read the API documentation »

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