Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Kids in Montessori
EIN 02-0567243 • 501(c)3 • Jefferson City, MO
Profile
The corporation is organized for charitable, scientific, and educational purposes specifically to establish and maintain schools in which the montessori pedagogy is used. The main activity of the corporation is to teach and instruct children of all ages according to montessori principles.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 222.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $35,498 (-100%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$0
Up $2,207 (+100%) from 2020
Revenue
Down$12,118
Down $104,156 (-90%) from 2020
Expenses
Down$9,911
Down $128,212 (-93%) from 2020
Net Income
Up$2,207
Up $24,056 (+110%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $12,118
- Expenses
- $9,911
- Net income
- $2,207
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $42,917
Mission and Program Overview
Mission
The corporation is organized for charitable, scientific, and educational purposes specifically to establish and maintain schools in which the montessori pedagogy is used. The main activity of the corporation is to teach and instruct children of all ages according to montessori principles.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KIDS IN MONTESSORI, INC. (KIM SCHOOL) WAS FOUNDED AS A NON-PROFIT EDUCATIONAL ORGANIZATION IN 2002. IT PROVIDES A PRE-SCHOOL EDUCATIONAL EXPERIENCE FOR CHILDREN AGES 3 TO 6 AND EARLY ELEMENTARY AGES 6 TO 9. KIM SCHOOL HAS COMPLETED 15 YEARS OF SERVICE TO CHILDREN AND HAS GROWN SIGNIFICANTLY FROM THE LITTLE ONE-ROOM SCHOOLHOUSE AND THE SIX STUDENTS WE STARTED WITH IN 2002. THE KIM SCHOOL GIVES EQUAL CONSIDERATION TO ALL CHILDREN, REGARDLESS OF RACE, COLOR, CREED, SEX, RELIGIOUS DENOMINATION, SEXUAL ORIENTATION, AND NATIONAL ORIGIN. KIM SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN. THE MONTESSORI METHOD IS AN APPROACH TO LEARNING WITH NO DISTINCTIONS OF CLASS. FURTHERMORE, KIM SCHOOL MAKES EVERY EFFORT TO PROMOTE DIVERSITY AS A VALUE IN ITS CURRICULUM AND WITHIN ITS STUDENT BODY AND STAFF. KIM SEEKS DIVERSITY, BELIEVING THAT CHILDREN BENEFIT FROM LEARNING WITH CHILDREN OF VARIOUS BACKGROUNDS, LEARNING STYLES AND INHERENT ABILITIES.IN A MONTESSORI SETTING, SUCH AS A KIM SCHOOL, MIXED AGES AND NON-GRADED, THE CHILDREN SPONTANEOUSLY AND INDEPENDENTLY USE MATERIALS DESIGNED BY DR. MONTESSORI. THE CHILDREN INDEPENDENTLY CHOOSE THEIR OWN ACTIVITIES AND DEVELOP PRACTICAL AND INTELLECTUAL ABILITIES THROUGH PERSONAL DISCOVERY AND EXPLORATION OF LANGUAGE, MATHEMATICS, GEOGRAPHY, GEOMETRY, ART AND MUSIC. THE EXTREMELY SOCIAL ATMOSPHERE OF THIS ENVIRONMENT BRANCHES FROM A UNIQUE COMBINATION OF FREEDOM AND STRUCTURE THAT IS FOUNDED ON RESPECT. KIM SCHOOL'S EDUCATION AIDES THE FULLEST DEVELOPMENT OF THE CHILD'S POTENTIAL AND PROVIDES THEM WITH THE FOUNDATION FOR A LIFE OF JOYFUL LEARNING.OUR SCHOOL ENVIRONMENT ITSELF MODELS THE INSPIRATION OF DR. MONTESSORI. IT IS TAILORED TO THE CHILDREN. ALL BUILT TO THEIR EYE-LEVEL WITH WORK STATIONS, BENCHES, CUBBIES, SINKS, EVEN TOILETS LITERALLY "FIT" THEM. CREATING THE MOST NATURAL AND LIFE-SUPPORTING ENVIRONMENTS FOR THE CHILD, OBSERVING THE CHILD LIVING FREELY IN THE ENVIRONMENT AND CONTINUALLY ADAPTING AND MODIFYING THE ENVIRONMENT SO THAT EACH CHILD MAY FULFILL THEIR GREATEST POTENTIAL, PHYSICALLY, MENTALLY, EMOTIONALLY AND SPIRITUALLY ARE WHAT DR. MONTESSORI ENCOURAGED OTHERS IN CHILDREN'S EDUCATION TO CONSIDER AND WHAT KIM SCHOOL DOES.OPERATIONS FOR THE KIM SCHOOL ENDED IN FY2021 DUE TO ISSUES WITH CASH FLOW AND THE COVID-19 PANDEMIC. ALL ASSETS WERE SOLD AND DEBT WAS PAID IN THIS FISCAL YEAR. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONDA SCHAEFFER | Member | FT | $21,288 | $5,710 | $26,998 |
| SUSANNE WILSON | Secretary | - | $0 | - | - |
| AIMEE BRIGGS | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kids in Montessori Inc
- EIN
- 02-0567243
- Phone
- 5736385467
- Address
- 1032 KIM SCHOOL CIRCLE, JEFFERSON CITY, MO 65101
Signing Officer
- Name
- Ronda Schaeffer
- Title
- President
- Signed
- 2021-10-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Evers & Company CPAs LLC
- Address
- 520 Dix Road, Jefferson City, MO 65109
- Preparer
- Bobbie J Redmon CPA
- Phone
- 5736350227
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous revenue $2287”
Other Expenses.1002
“Office Expenses $1550”
Other Expenses.1008
“Interest $187”
Other Expenses.1009
“Depreciation $4699”
Other Expenses.1
“MISCELLANEOUS $1769”
Other Expenses.2
“BANK FEES $28”
Other Assets.1003
“Machinery and Equipment - Beginning $1206 Machinery and Equipment - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1866 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $35839 Unsecured Notes and Loans Payable - Ending $0”
Dissolution of Kids in Montessori School
“Operations for kids in montessori school ceased after the closing of the school due to covid-19. All activities conducted in fy21 were to adequately close and sell all of the assets for the school. All assets were sold except for the playground equipment. This equipment was transferred to the property owner of the school, ronda schaefer, at the end of the year. This is due to the fact that the playground equipment is attached to the land for the building.”
Raw XML Appendix175 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RONDA SCHAEFFER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5736385467 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1032 KIM SCHOOL CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65101 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24630 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 30799 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2207 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 897 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35498 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -14799 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42917 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 34292 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21288 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 5710 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONDA SCHAEFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSANNE WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AIMEE BRIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1206 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8233 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2287 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES SPECIFICALLY TO ESTABLISH AND MAINTAIN SCHOOLS IN WHICH THE MONTESSORI PEDAGOGY IS USED. THE MAIN ACTIVITY OF THE CORPORATION IS TO TEACH AND INSTRUCT CHILDREN OF ALL AGES ACCORDING TO MONTESSORI PRINCIPLES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KIDS IN MONTESSORI, INC. (KIM SCHOOL) WAS FOUNDED AS A NON-PROFIT EDUCATIONAL ORGANIZATION IN 2002. IT PROVIDES A PRE-SCHOOL EDUCATIONAL EXPERIENCE FOR CHILDREN AGES 3 TO 6 AND EARLY ELEMENTARY AGES 6 TO 9. KIM SCHOOL HAS COMPLETED 15 YEARS OF SERVICE TO CHILDREN AND HAS GROWN SIGNIFICANTLY FROM THE LITTLE ONE-ROOM SCHOOLHOUSE AND THE SIX STUDENTS WE STARTED WITH IN 2002. THE KIM SCHOOL GIVES EQUAL CONSIDERATION TO ALL CHILDREN, REGARDLESS OF RACE, COLOR, CREED, SEX, RELIGIOUS DENOMINATION, SEXUAL ORIENTATION, AND NATIONAL ORIGIN. KIM SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN. THE MONTESSORI METHOD IS AN APPROACH TO LEARNING WITH NO DISTINCTIONS OF CLASS. FURTHERMORE, KIM SCHOOL MAKES EVERY EFFORT TO PROMOTE DIVERSITY AS A VALUE IN ITS CURRICULUM AND WITHIN ITS STUDENT BODY AND STAFF. KIM SEEKS DIVERSITY, BELIEVING THAT CHILDREN BENEFIT FROM LEARNING WITH CHILDREN OF VARIOUS BACKGROUNDS, LEARNING STYLES AND INHERENT ABILITIES.IN A MONTESSORI SETTING, SUCH AS A KIM SCHOOL, MIXED AGES AND NON-GRADED, THE CHILDREN SPONTANEOUSLY AND INDEPENDENTLY USE MATERIALS DESIGNED BY DR. MONTESSORI. THE CHILDREN INDEPENDENTLY CHOOSE THEIR OWN ACTIVITIES AND DEVELOP PRACTICAL AND INTELLECTUAL ABILITIES THROUGH PERSONAL DISCOVERY AND EXPLORATION OF LANGUAGE, MATHEMATICS, GEOGRAPHY, GEOMETRY, ART AND MUSIC. THE EXTREMELY SOCIAL ATMOSPHERE OF THIS ENVIRONMENT BRANCHES FROM A UNIQUE COMBINATION OF FREEDOM AND STRUCTURE THAT IS FOUNDED ON RESPECT. KIM SCHOOL'S EDUCATION AIDES THE FULLEST DEVELOPMENT OF THE CHILD'S POTENTIAL AND PROVIDES THEM WITH THE FOUNDATION FOR A LIFE OF JOYFUL LEARNING.OUR SCHOOL ENVIRONMENT ITSELF MODELS THE INSPIRATION OF DR. MONTESSORI. IT IS TAILORED TO THE CHILDREN. ALL BUILT TO THEIR EYE-LEVEL WITH WORK STATIONS, BENCHES, CUBBIES, SINKS, EVEN TOILETS LITERALLY "FIT" THEM. CREATING THE MOST NATURAL AND LIFE-SUPPORTING ENVIRONMENTS FOR THE CHILD, OBSERVING THE CHILD LIVING FREELY IN THE ENVIRONMENT AND CONTINUALLY ADAPTING AND MODIFYING THE ENVIRONMENT SO THAT EACH CHILD MAY FULFILL THEIR GREATEST POTENTIAL, PHYSICALLY, MENTALLY, EMOTIONALLY AND SPIRITUALLY ARE WHAT DR. MONTESSORI ENCOURAGED OTHERS IN CHILDREN'S EDUCATION TO CONSIDER AND WHAT KIM SCHOOL DOES.OPERATIONS FOR THE KIM SCHOOL ENDED IN FY2021 DUE TO ISSUES WITH CASH FLOW AND THE COVID-19 PANDEMIC. ALL ASSETS WERE SOLD AND DEBT WAS PAID IN THIS FISCAL YEAR. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 781 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 16000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37705 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 9911 |
| IRS990EZ/TotalRevenueAmt | 0 | 12118 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.kimschool.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ANNUALLY IN THE LOCAL NEWSPAPER WHEN IT SOLICITS FOR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS/FINANCIAL ASSISTANCE, THEREFORE IT DOES NOT HAVE A POLICY GOVERNING THEIR ISSUANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CLASSROOM EQUIMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-10-05 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 842498390 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 2920 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(c)3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | NET BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 424 W A STREET |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | MOSCOW |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 83843 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE $2287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $4699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS $1769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK FEES $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Machinery and Equipment - Beginning $1206 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $1866 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Unsecured Notes and Loans Payable - Beginning $35839 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OPERATIONS FOR KIDS IN MONTESSORI SCHOOL CEASED AFTER THE CLOSING OF THE SCHOOL DUE TO COVID-19. ALL ACTIVITIES CONDUCTED IN FY21 WERE TO ADEQUATELY CLOSE AND SELL ALL OF THE ASSETS FOR THE SCHOOL. ALL ASSETS WERE SOLD EXCEPT FOR THE PLAYGROUND EQUIPMENT. THIS EQUIPMENT WAS TRANSFERRED TO THE PROPERTY OWNER OF THE SCHOOL, RONDA SCHAEFER, AT THE END OF THE YEAR. THIS IS DUE TO THE FACT THAT THE PLAYGROUND EQUIPMENT IS ATTACHED TO THE LAND FOR THE BUILDING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | DISSOLUTION OF KIDS IN MONTESSORI SCHOOL |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONDA SCHAEFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS IN MONTESSORI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 020567243 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736385467 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1032 KIM SCHOOL CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431121359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Evers & Company CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 Dix Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jefferson City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5736350227 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BOBBIE J REDMON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-01T07:18:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RONDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHAEFFER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.