Civic Intelligence

K-Step Montessori Inc

EIN 20-0406835 • 501(c)3 • El Monte, CA

Profile

Child education center to provide safe environment and activities to build up child's self-esteem and healthy self concept of learning

3400 Aero Jet AveEl Monte, CA 91731-2803

www.kstepmontessorichildcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$304,072

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$992,613

Up $97,082 (+11%) from 2024

Liabilities

Down

$24,595

Down $19,358 (-44%) from 2024

Net Assets

Up

$968,018

Up $116,440 (+14%) from 2024

Revenue

Down

$3,692,688

Down $21,997 (-0.6%) from 2024

Expenses

Up

$3,576,848

Up $261,730 (+7.9%) from 2024

Net Income

Down

$115,840

Down $283,727 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $32,568Liabilities 2011: $2,919Net Assets 2011: $29,6492011Assets 2012: $105,509Liabilities 2012: $5,325Net Assets 2012: $100,1842012Assets 2013: $154,703Liabilities 2013: $5,487Net Assets 2013: $149,2162013Assets 2014: $228,444Liabilities 2014: $46,016Net Assets 2014: $182,4282014Assets 2015: $295,090Liabilities 2015: $23,962Net Assets 2015: $271,1282015Assets 2016: $532,057Liabilities 2016: $252,434Net Assets 2016: $279,6232016Assets 2017: $446,761Liabilities 2017: $461,879Net Assets 2017: -$15,1182017Assets 2018: $340,101Liabilities 2018: $325,923Net Assets 2018: $14,1782018Assets 2019: $352,647Liabilities 2019: $129,715Net Assets 2019: $222,9322019Assets 2020: $431,096Liabilities 2020: $346,628Net Assets 2020: $84,4682020Assets 2021: $277,553Liabilities 2021: $340,406Net Assets 2021: -$62,8532021Assets 2022: $425,543Liabilities 2022: $4,711Net Assets 2022: $420,8322022Assets 2023: $466,755Liabilities 2023: $14,744Net Assets 2023: $452,0112023Assets 2024: $895,531Liabilities 2024: $43,953Net Assets 2024: $851,5782024Assets 2025: $992,613Liabilities 2025: $24,595Net Assets 2025: $968,0182025

Highlighted filing

2025

Assets$992,613
Liabilities$24,595
Net Assets$968,018

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,075,365Expenses 2011: $1,089,986Net Income 2011: -$14,6212011Revenue 2012: $1,222,624Expenses 2012: $1,152,089Net Income 2012: $70,5352012Revenue 2013: $1,508,292Expenses 2013: $1,459,260Net Income 2013: $49,0322013Revenue 2014: $1,850,339Expenses 2014: $1,817,127Net Income 2014: $33,2122014Revenue 2015: $1,006,718Expenses 2015: $918,019Net Income 2015: $88,6992015Revenue 2016: $2,257,834Expenses 2016: $2,177,613Net Income 2016: $80,2212016Revenue 2017: $2,538,988Expenses 2017: $2,833,729Net Income 2017: -$294,7412017Revenue 2018: $3,261,656Expenses 2018: $3,232,293Net Income 2018: $29,3632018Revenue 2019: $4,690,568Expenses 2019: $4,481,880Net Income 2019: $208,6882019Revenue 2020: $1,553,028Expenses 2020: $1,691,470Net Income 2020: -$138,4422020Revenue 2021: $821,996Expenses 2021: $969,317Net Income 2021: -$147,3212021Revenue 2022: $1,977,756Expenses 2022: $1,494,073Net Income 2022: $483,6832022Revenue 2023: $2,567,810Expenses 2023: $2,536,629Net Income 2023: $31,1812023Revenue 2024: $3,714,685Expenses 2024: $3,315,118Net Income 2024: $399,5672024Revenue 2025: $3,692,688Expenses 2025: $3,576,848Net Income 2025: $115,8402025

Highlighted filing

2025

Revenue$3,692,688
Expenses$3,576,848
Net Income$115,840

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$3.69$3.58$0.12
2024Summary only. Only limited summary data is available for this year.$0.90$0.04$0.85$3.71$3.32$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.45$2.57$2.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$1.98$1.49$0.48
2021Summary only. Only limited summary data is available for this year.$0.28$0.34$0.06$0.82$0.97$0.15
2020Summary only. Only limited summary data is available for this year.$0.43$0.35$0.08$1.55$1.69$0.14
2019Summary only. Only limited summary data is available for this year.$0.35$0.13$0.22$4.69$4.48$0.21
2018Summary only. Only limited summary data is available for this year.$0.34$0.33$0.01$3.26$3.23$0.03
2017Summary only. Only limited summary data is available for this year.$0.45$0.46$0.02$2.54$2.83$0.29
2016Summary only. Only limited summary data is available for this year.$0.53$0.25$0.28$2.26$2.18$0.08
2015Summary only. Only limited summary data is available for this year.$0.30$0.02$0.27$1.01$0.92$0.09
2014Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$1.85$1.82$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$1.51$1.46$0.05
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$1.22$1.15$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.08$1.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.1
Gross Receipts
$3,692,688
Mission and Program Overview

Mission

Child education center to provide safe environment and activities to build up child's self-esteem and healthy self concept of learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$851,578$968,018▲ $116,440
Cash and Non-Interest-Bearing Accounts$829,047$928,248▲ $99,201
Land, Buildings, and Equipment, Net$65,500$59,944▼ $5,556
Total Assets$895,531$992,613▲ $97,082
Other Assets Total$984$4,421▲ $3,437
Liabilities
Other Liabilities$43,953$24,595▼ $19,358
Total Liabilities$43,953$24,595▼ $19,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$851,578$968,018▲ $116,440
Total Liabilities and Net Assets / Fund Balance$895,531$992,613▲ $97,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,421--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kauser F-shaikhCacfp AdminstratorFT$304,072$304,072
Zafira FirdosyCEO Executive DirectorFT$153,192$153,192
Terna Aili SepulvedaseDirectorFT$53,548$53,548
Panfilia D GonzalesDirctorFT$52,896$52,896
Maryam MalikDirectorFT$39,477$39,477
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,692,688
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$115,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,796,188
Other Expenses$780,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,980,026--$1,980,026
Current Officers, Directors, Trustees, and Key Employees$603,185--$603,185
Payroll Taxes$212,255--$212,255
Office Expenses$195,903--$195,903
Occupancy$89,658--$89,658
Insurance$77,022--$77,022
Fees for Services Accounting$56,044--$56,044
Advertising$26,713--$26,713
Travel$6,504--$6,504
Depreciation Depletion$5,556--$5,556
Fees for Services Legal$5,018--$5,018
Other Expenses$2,750--$2,750
All Other Expenses$1,914--$1,914
Other Employee Benefits$722--$722
Total Functional Expenses$3,576,848$0$0$3,576,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Carsd$24,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990 PAGE 9 PART VIII LINE 2 A

Includes $ 106,842 education grants

FORM 990 PART VI LINE 12C

Organization regulary montor and enforces compliance policy on a monthly ba

FORM 990 PART VI LINE 11 B

Membersorganization provides copy of the return before filing to governing members

Form 990 Part VI Line 2 &3

Organization added one voting member of governing body

Filing and Contact Details

Filer

Filer Name
K-step Montessori Inc
EIN
20-0406835
Phone
6265692640
Address
3400 AERO JET AVE, EL MONTE, CA 91731-2803
Doing Business As
Children Montessori

Signing Officer

Name
Kauser Shaikh
Title
CFO
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kauser F Sheikh
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
95

Preparer

Firm
Continental Bussines Service
Address
1338 E Center Court DR 103, Covina, CA 91724
Preparer
Maged Sidhom CPA
Phone
6269670841
Supplemental Narrative

Additional Explanations

Form 990 Partvi Line 19

Organization provided the financial statstement avialable to public & website

Raw XML Appendix348 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt026713
IRS990/AdvertisingGrp/TotalAmt026713
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01914
IRS990/AllOtherExpensesGrp/TotalAmt01914
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONTINENTAL BUSINESS SERVICE OF COVINA INC
IRS990/BooksInCareOfDetail/PhoneNum06269670841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01338 CENTER COURT DR STE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091724
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0829047
IRS990/CashNonInterestBearingGrp/EOYAmt0928248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0603185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0603185
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0780660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03692688
IRS990/CYRevenuesLessExpensesAmt0115840
IRS990/CYSalariesCompEmpBnftPaidAmt02796188
IRS990/CYTotalExpensesAmt03576848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03692688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05556
IRS990/DepreciationDepletionGrp/TotalAmt05556
IRS990/Desc0CHILD EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHILDREN MONTESSORI
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt056044
IRS990/FeesForServicesAccountingGrp/TotalAmt056044
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05018
IRS990/FeesForServicesLegalGrp/TotalAmt05018
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ZAFIRA FIRDOSY
IRS990/Form990PartVIISectionAGrp/PersonNm1TERNA AILI SEPULVEDASE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAUSER F-SHAIKH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYAM MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm4PANFILIA D GONZALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2304072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt339477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt452896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CACFP ADMINSTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRCTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03692688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt077022
IRS990/InsuranceGrp/TotalAmt077022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065500
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD EDUCATION CENTER TO PROVIDE SAFE ENVIRONMENT AND ACTIVITIES TO BUILD UP CHILD'S SELF-ESTEEM AND HEALTHY SELF CONCEPT OF LEARNING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0851578
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089658
IRS990/OccupancyGrp/TotalAmt089658
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0984
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0722
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IRS990/OtherExpensesGrp/Desc0MATERIAL & CLASS ROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTANCE
IRS990/OtherExpensesGrp/Desc2LICENCE & PERMITS
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04421
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARSD
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04421
IRS990ScheduleD/TotalLiabilityAmt024595
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1304072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZAFIRA FIRDOSY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAUSER F-SHAIKH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CACFP ADMINSTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1304072
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES $ 106,842 EDUCATION GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARY MONTOR AND ENFORCES COMPLIANCE POLICY ON A MONTHLY BA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSORGANIZATION PROVIDES COPY OF THE RETURN BEFORE FILING TO GOVERNING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDED THE FINANCIAL STATSTEMENT AVIALABLE TO PUBLIC & WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION ADDED ONE VOTING MEMBER OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 9 PART VIII LINE 2 a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 11 b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PARTVI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 2 &3
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0992613
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IRS990/TotalEmployeeCnt095
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03576848
IRS990/TotalFunctionalExpensesGrp/TotalAmt03576848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043953
IRS990/TotalLiabilitiesEOYAmt024595
IRS990/TotalLiabilitiesGrp/BOYAmt043953
IRS990/TotalLiabilitiesGrp/EOYAmt024595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968018
IRS990/TotalProgramServiceRevenueAmt03692688
IRS990/TotalReportableCompFromOrgAmt0603185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03692688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03692688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0895531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992613
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06504
IRS990/TravelGrp/TotalAmt06504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01038 HOOPER DR
IRS990/USAddress/CityNm0WALNUT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091789
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.kstepmontessorichildcare.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAUSER SHAIKH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-STEP MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0K-ST
ReturnHeader/Filer/EIN0200406835
ReturnHeader/Filer/PhoneNum06265692640
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 AERO JET AVE
ReturnHeader/Filer/USAddress/CityNm0EL MONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0917312803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208193217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Continental Bussines Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01338 E Center Court DR 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06269670841
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maged Sidhom CPA
ReturnHeader/ReturnTs02025-11-13T18:00:10Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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