Nonprofit · EIN 39-1247212
CHILDRENS COMMUNITY SCHOOL
Also known as SANDRA J CANNON
Tax-exempt · MOUNT HOREB, WI 53572
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $748,579 | $781,642 | -$33,063 | $3,822,039 | $2,341,331 | $1,480,708 |
| June 30, 2024 | 990 | $642,781 | $685,971 | -$43,190 | $3,895,225 | $2,381,454 | $1,513,771 |
| June 30, 2023 | 990 | $899,205 | $395,583 | $503,622 | $3,981,483 | $2,424,522 | $1,556,961 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $45,829
- of which government grants
- $40,953
- Program service revenue
- $682,520
- Investment income
- $15,665
- Net income from sales of inventory
- $4,565
- Other revenue
- $4,565
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,459
- Other salaries and wages
- $353,810
- Salaries, compensation and benefits (total)
- $532,512
- Professional fundraising fees
- $0
- Accounting fees
- $21,592
- Occupancy
- $22,110
- Depreciation
- $87,057
- Program services (functional)
- $585,751
- Management and general (functional)
- $195,848
- Fundraising (functional)
- $43
Balance sheet and other
- Total assets, start of year
- $3,895,225
- Total assets, end of year
- $3,822,039
- Total liabilities, end of year
- $2,341,331
- Net assets, end of year
- $1,480,708
- Land, buildings and equipment
- $3,386,512
- Net assets without donor restrictions
- $1,480,708
- Gross receipts
- $756,207
- Employees
- 32
- Volunteers
- 30
- Year formed
- 1976
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTHA PFAFF | DIRECTOR Trustee or director, Officer | 40 | $66,135 | $20,330 |
| TERESA HENDRICKSON | STAFF REPRESENTATIVE Trustee or director | 20 | $47,170 | $2,359 |
| SANDRA CANNON | TREASURER/BUSINESS MANAGER Trustee or director, Officer | 20 | $25,130 | $1,257 |
| ANNIE BEIER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JONAS BEDNAREK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANNA WATERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRESCIA BERG | MEMBER Trustee or director | 1 | $0 | $0 |
| KATIE SWEENEY | MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY SAILOR | ASSISTANT DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEREK MUELLER | MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA BLOCK | MEMBER Trustee or director | 1 | $0 | $0 |
| TOM ROZESKE | MEMBER Trustee or director | 1 | $0 | $0 |
| LAURYN DURTSCHI-JONES | MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA JACKSON | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTHA PFAFF | DIRECTOR Trustee or director, Officer | 40 | $62,290 | $19,964 |
| TERESA HENDRICKSON | STAFF REPRESENTATIVE Trustee or director | 20 | $41,636 | $2,082 |
| SANDRA CANNON | TREASURER/BUSINESS MANAGER Trustee or director, Officer | 20 | $28,503 | $1,425 |
| ANNIE BEIER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JONAS BEDNAREK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANNA WATERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRESCIA BERG | MEMBER Trustee or director | 1 | $0 | $0 |
| KATIE SWEENEY | MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY SAILOR | MEMBER Trustee or director | 1 | $0 | $0 |
| DEREK MUELLER | MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA BLOCK | MEMBER Trustee or director | 1 | $0 | $0 |
| TOM ROZESKE | MEMBER Trustee or director | 1 | $0 | $0 |
| LAURYN DURTSCHI-JONES | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTHA PFAFF | DIRECTOR Trustee or director, Officer | 40 | $56,538 | $19,427 |
| TERI HENDRICKSON | STAFF REPRESENTATIVE Trustee or director | 20 | $33,843 | $1,692 |
| SANDRA CANNON | TREASURER/BUSINESS MANAGER Trustee or director, Officer | 20 | $23,069 | $1,154 |
| ANNIE BEIER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JONAS BEDNAREK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANNA WATERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA THOMPSON | MEMBER Trustee or director | 1 | $0 | $0 |
| BRESCIA BERG | MEMBER Trustee or director | 1 | $0 | $0 |
| ALISHA ELLIS | MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN KELBEL | MEMBER Trustee or director | 1 | $0 | $0 |
| KATIE SWEENEY | MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY SAILOR | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1175 COX DR, MOUNT HOREB, WI 53572-9105
- Principal officer (990 for 2024)
- MARTHA PFAFF, 1175 COX DRIVE, MOUNT HOREB, WI 53572
- Signed the 990
- SANDRA CANNON, TREASURER/BUSINESS MANAGER
- Phone
- (608) 437-4121
- Website
- CCSMOUNTHOREB.COM
- Return prepared by
- WEGNER CPAS LLP
Mission
OUR MISSION IS TO PROVIDE A NURTURING AND CHALLENGING MONTESSORI PRESCHOOL ENVIRONMENT FOR CHILDREN AGES 18 MONTHS TO 6 YEARS OLD IN WHICH CHILDREN EXPLORE THE WORLD AND THEIR PLACE IN IT THROUGH HANDS-ON LEARNING EXPERIENCES AND POSITIVE SOCIAL INTERACTIONS THAT REINFORCE THE KNOWLEDGE AND SKILLS ESSENTIAL FOR INDEPENDENT THINKING, RESOURCEFUL PROBLEM-SOLVING, ACTIVE CITIZENSHIP, AND LIFE-LONG LEARNING.
Program accomplishments
- CHILDREN'S COMMUNITY SCHOOL IS A MEMBER OF THE AMERICAN MONTESSORI SOCIETY AND OFFERS A VARIED AND BALANCED EXPERIENCE IN SELF-HELP SKILL, SENSORY MOTOR ACTIVITIES, MATH AND LANGUAGE SKILLS, SCIENCE, GEOGRAPHY, ART, DRAMA, AND MUSIC FOR CHILDREN AGES 18 MONTHS TO 6 YEARS. 88 STUDENTS WERE ENROLLED IN THE SCHOOL DURING THE 2024-2025 SCHOOL YEAR.Expenses $585,751 · revenue $682,520
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1247212
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $3,822,039
- Income (IRS master file)
- $756,207
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $748,579 | $781,642 | $3,822,039 | XML |
| 990 | June 2024 | $642,781 | $685,971 | $3,895,225 | XML |
| 990 | June 2023 | $899,205 | $395,583 | $3,981,483 | XML |
| 990 | June 2022 | $1,080,897 | $389,511 | $1,190,377 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1247212).
Questions about CHILDRENS COMMUNITY SCHOOL
- What is the EIN of CHILDRENS COMMUNITY SCHOOL?
- The employer identification number (EIN) of CHILDRENS COMMUNITY SCHOOL is 39-1247212.
- Is CHILDRENS COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to CHILDRENS COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS COMMUNITY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS COMMUNITY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS COMMUNITY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILDRENS COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 names MARTHA PFAFF.
- Who are the officers and directors of CHILDRENS COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $66,135 (MARTHA PFAFF, DIRECTOR).
- How much revenue does CHILDRENS COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $748,579, expenses of $781,642 and total assets of $3,822,039 at year end.
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