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Childrens House Montessori School

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: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2024 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$523k (2024)

Expenses
$477k (2024)

Total Assets
$453k (2024)

Total Liabilities
$1.89k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,889
Expenses
$476,777
Net Income
$46,112
Net Assets
$450,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,656
12.2%
Program Services $449,141
85.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,092
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,384
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $344,197
72.2%
Assets/Debt
Total Assets $452,814
Total Liabilities $1,885
Net Assets $450,929
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carrie Lamb (Executive Director) $38,342 $0 $0
Jesse Gable (President) $0 $0 $0
Leah Gale (Vice President/Secretary) $0 $0 $0
Sabrina Shaw (Treasurer) $0 $0 $0
Jennifer Baxter (Director) $0 $0 $0
Frances Davis (Director) $0 $0 $0
Michelle Mersberger (Director) $0 $0 $0
Jade Stacy (Director) $0 $0 $0
Jeff Westensee (Director) $0 $0 $0
Sara Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,270
Expenses
$334,307
Net Income
$84,963
Net Assets
$404,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,155
20.5%
Program Services $318,239
75.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,876
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,531
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $212,297
63.5%
Assets/Debt
Total Assets $407,101
Total Liabilities $2,284
Net Assets $404,817
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amanda Fleming (Executive Director Part Year) $42,880 $0 $1,963
Carrie Lamb (Executive Director) $18,419 $0 $0
Kacy Howard (President) $0 $0 $0
Jesse Gable (Co Chair) $0 $0 $0
Cate Walker (Secretary) $0 $0 $0
Michael Thierfelder (Treasurer) $0 $0 $0
Sabrina Shaw (Director) $0 $0 $0
Jack Thompson (Director) $0 $0 $0
Sara Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,898
Expenses
$354,849
Net Income
$66,049
Net Assets
$319,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,594
27.9%
Program Services $305,475
72.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,171
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,539
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $213,247
60.1%
Assets/Debt
Total Assets $340,957
Total Liabilities $21,103
Net Assets $319,854
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amanda Fleming (Executive Director Part Year) $49,708 $0 $2,496
Kacy Howard (President) $0 $0 $0
Cate Walker (Vice President) $0 $0 $0
Michael Thierfelder (Treasurer) $0 $0 $0
Amy Weinberg (Secretary) $0 $0 $0
Rachel Kirschbaum (Director) $0 $0 $0
Nicci Schellinger (Director) $0 $0 $0
Jack Thompson (Director) $0 $0 $0
Sara Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,782
Expenses
$327,399
Net Income
$9,383
Net Assets
$253,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,757
16.9%
Program Services $278,519
82.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,506
0.4%
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 $243,418
74.3%
Assets/Debt
Total Assets $274,070
Total Liabilities $20,265
Net Assets $253,805
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kacy Howard (President) $0 $0 $0
Nicci Daniher (Vice President) $0 $0 $0
Rachel Kirschbaum (Treasurer) $0 $0 $0
Amy Weinberg (Secretary) $0 $0 $0
Liz Bell (Director) $0 $0 $0
Sabrya Fredrickson (Director) $0 $0 $0
Jesse Gable (Director) $0 $0 $0
Romina Garcia (Director) $0 $0 $0
Holley Mccracken (Director) $0 $0 $0
Jillian Wermling (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,986
Expenses
$257,847
Net Income
$23,139
Net Assets
$244,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,346
10.8%
Program Services $247,933
88.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,707
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 $178,264
69.1%
Assets/Debt
Total Assets $261,129
Total Liabilities $16,707
Net Assets $244,422
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nicci Daniher (President) $0 $0 $0
Kacy Howard (Vice President) $0 $0 $0
Rachel Kirschbaum (Treasurer) $0 $0 $0
Mandy Hossack (Secretary) $0 $0 $0
Liz Bell (Director) $0 $0 $0
Sabrya Fredrickson (Director) $0 $0 $0
Jesse Gable (Director) $0 $0 $0
Holley Mccracken (Director) $0 $0 $0
Jillian Wermling (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,070
Expenses
$321,675
Net Income
$28,395
Net Assets
$221,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,260
0.6%
Program Services $323,344
92.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,466
7.0%
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 $234,392
72.9%
Assets/Debt
Total Assets $242,477
Total Liabilities $21,194
Net Assets $221,283
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Hannah Hill (President) $0 $0 $0
Nicci Daniher (Vice President) $0 $0 $0
Rachel Kirschbaum (Treasurer) $0 $0 $0
Samara Marney (Secretary) $0 $0 $0
Sabrya Fredrickson (Director) $0 $0 $0
Mandy Hossack (Director) $0 $0 $0
Kacy Howard (Director) $0 $0 $0
Crystal Morris (Director) $0 $0 $0
Jillian Wermling (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,830
Expenses
$351,133
Net Income
-$22,303
Net Assets
$192,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,294
3.4%
Program Services $303,790
92.4%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,743
4.2%
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 $253,733
72.3%
Assets/Debt
Total Assets $231,805
Total Liabilities $38,917
Net Assets $192,888
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Hannah Hill (President) $0 $0 $0
Nicci Daniher (Vice President) $0 $0 $0
Rachel Kirschbaum (Treasurer) $0 $0 $0
Samara Marney (Secretary) $0 $0 $0
Merika Barbieri (Director) $0 $0 $0
Mark Ducharme (Director) $0 $0 $0
Kacy Howard (Director) $0 $0 $0
Crystal Morris (Director) $0 $0 $0
Jillian Wermling (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,352
Expenses
$328,220
Net Income
-$5,868
Net Assets
$215,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,775
3.0%
Program Services $301,671
93.6%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,902
3.4%
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 $248,191
75.6%
Assets/Debt
Total Assets $227,979
Total Liabilities $12,788
Net Assets $215,191
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shannon Dodrill (President) $0 $0 $0
Jillian Wermling (Vice President) $0 $0 $0
Caeli Quinn (Secretary) $0 $0 $0
Jeanine Morreim (Treasurer) $0 $0 $0
Kristi Hanchett (Director) $0 $0 $0
Valerie Thrasher (Director) $0 $0 $0
Alex Neill (Director) $0 $0 $0
Hannah Hill (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,130
Expenses
$311,180
Net Income
-$3,050
Net Assets
$221,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,872
2.2%
Program Services $288,347
93.6%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,909
4.2%
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 $232,688
74.8%
Assets/Debt
Total Assets $259,365
Total Liabilities $38,306
Net Assets $221,059
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shannon Dodrill (President) $0 $0 $0
Jillian Wermling (Vice President) $0 $0 $0
Caeli Quinn (Secretary) $0 $0 $0
Jeanine Morreim (Treasurer) $0 $0 $0
Kristi Hanchett (Director) $0 $0 $0
Hannah Hill (Director) $0 $0 $0
Alex Neill (Director) $0 $0 $0
Valerie Thrasher (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,411
Expenses
$279,659
Net Income
$123,752
Net Assets
$224,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,239
25.1%
Program Services $281,784
69.9%
Investment Income $151
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,237
5.0%
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 $190,162
68.0%
Assets/Debt
Total Assets $265,265
Total Liabilities $41,156
Net Assets $224,109
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William Cubbage (President) $0 $0 $0
Caeli Quinn (Secretary) $0 $0 $0
Dan Chisholm (Treasurer) $0 $0 $0
Kevin Fox (Director) $0 $0 $0
Kristi Hanchett (Director) $0 $0 $0
Jeanine Morreim (Director) $0 $0 $0
Jillian Wermling (Director) $0 $0 $0
Shannon Brennan Dodrill (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,568
Expenses
$236,981
Net Income
$22,587
Net Assets
$100,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,048
5.0%
Program Services $236,059
90.9%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,457
4.0%
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 $168,571
71.1%
Assets/Debt
Total Assets $273,492
Total Liabilities $173,135
Net Assets $100,357
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William Cubbage (President) $0 $0 $0
Caeli Quinn (Secretary) $0 $0 $0
Dan Chisholm (Treasurer) $0 $0 $0
Kevin Fox (Director) $0 $0 $0
Kristi Hanchett (Director) $0 $0 $0
Jeanine Morreim (Director) $0 $0 $0
Jillian Wermling (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,400
Expenses
$226,882
Net Income
-$17,482
Net Assets
$77,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,289
2.0%
Program Services $186,757
89.2%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,340
8.8%
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 $152,561
67.2%
Assets/Debt
Total Assets $253,119
Total Liabilities $175,349
Net Assets $77,770

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,784
Expenses
$263,599
Net Income
-$11,815
Net Assets
$95,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,053
0.4%
Program Services $227,366
90.3%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,322
9.3%
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 $167,241
63.4%
Assets/Debt
Total Assets $272,428
Total Liabilities $177,176
Net Assets $95,252

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,059
Expenses
$285,274
Net Income
-$1,215
Net Assets
$107,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,415
0.9%
Program Services $249,558
87.9%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,944
10.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,079
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $11,543
4.0%
Other Salaries and Wages $169,222
59.3%
Assets/Debt
Total Assets $295,576
Total Liabilities $188,512
Net Assets $107,064

Document Links

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

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

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

Fiscal Year Ending Dec.
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 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

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

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

Fiscal Year Ending Dec.
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 Dec.
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

What Is 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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