Civic Intelligence

Montessori Island School Inc

EIN 26-0171499 • 501(c)3 • Livingston, MT

Profile

Private elementary school

160 Miller DrLivingston, MT 59047

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$67,425

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$106,486

Up $16,118 (+18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$106,486

Up $16,118 (+18%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Up

$826,881

Up $117,834 (+17%) from 2024

Expenses

Down

$812,539

Down $22,114 (-2.6%) from 2024

Net Income

Up

$14,342

Up $139,948 (+111%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2012: $56,681Liabilities 2012: $7,885Net Assets 2012: $48,7962012Assets 2013: $56,574Liabilities 2013: $2,649Net Assets 2013: $53,9252013Assets 2014: $48,529Liabilities 2014: $74Net Assets 2014: $48,4552014Assets 2015: $75,111Liabilities 2015: $74Net Assets 2015: $75,0372015Assets 2016: $64,739Liabilities 2016: $70Net Assets 2016: $64,6692016Assets 2017: $104,425Liabilities 2017: $72Net Assets 2017: $104,3532017Assets 2018: $124,984Liabilities 2018: $72Net Assets 2018: $124,9122018Assets 2019: $132,966Liabilities 2019: $1,799Net Assets 2019: $131,1672019Assets 2020: $150,653Liabilities 2020: $75,065Net Assets 2020: $75,5882020Assets 2021: $191,202Liabilities 2021: $79Net Assets 2021: $191,1232021Assets 2022: $174,995Liabilities 2022: $105Net Assets 2022: $174,8902022Assets 2023: $213,521Liabilities 2023: $103Net Assets 2023: $213,4182023Assets 2024: $90,368Liabilities 2024: $0Net Assets 2024: $90,3682024Assets 2025: $106,486Liabilities 2025: $0Net Assets 2025: $106,4862025

Highlighted filing

2025

Assets$106,486
Liabilities$0
Net Assets$106,486
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $629,5022012Expenses 2013: $659,2982013Revenue 2014: $547,900Expenses 2014: $553,370Net Income 2014: -$5,4702014Revenue 2015: $559,926Expenses 2015: $533,344Net Income 2015: $26,5822015Revenue 2016: $586,568Expenses 2016: $596,936Net Income 2016: -$10,3682016Revenue 2017: $595,096Expenses 2017: $555,412Net Income 2017: $39,6842017Revenue 2018: $586,807Expenses 2018: $566,248Net Income 2018: $20,5592018Revenue 2019: $618,588Expenses 2019: $612,333Net Income 2019: $6,2552019Revenue 2020: $556,266Expenses 2020: $611,845Net Income 2020: -$55,5792020Revenue 2021: $734,556Expenses 2021: $619,021Net Income 2021: $115,5352021Revenue 2022: $750,234Expenses 2022: $766,467Net Income 2022: -$16,2332022Revenue 2023: $865,555Expenses 2023: $825,417Net Income 2023: $40,1382023Revenue 2024: $709,047Expenses 2024: $834,653Net Income 2024: -$125,6062024Revenue 2025: $826,881Expenses 2025: $812,539Net Income 2025: $14,3422025

Highlighted filing

2025

Revenue$826,881
Expenses$812,539
Net Income$14,342
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,486
Liabilities
$0
Net assets
$106,486
Revenue
$826,881
Expenses
$812,539
Net income
$14,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$8.27$8.13$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$7.09$8.35$1.26
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.13$8.66$8.25$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$7.50$7.66$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$7.35$6.19$1.16
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.75$0.76$5.56$6.12$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$6.19$6.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$5.87$5.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$5.95$5.55$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$5.87$5.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$5.60$5.33$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$5.48$5.53$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$6.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$6.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$841,254
Mission and Program Overview

Mission

Private elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,433$54,128▲ $16,695
Savings and Temporary Cash Investments$26,735$29,712▲ $2,977
Land, Buildings, and Equipment, Net$26,200$22,646▼ $3,554
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$90,368$106,486▲ $16,118
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,368$106,486▲ $16,118
Total Net Assets Fund Balance$90,368$106,486▲ $16,118
Total Liabilities and Net Assets / Fund Balance$90,368$106,486▲ $16,118

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,288$56,048$78,336
Equipment$358$20,481$20,839
Other Land Buildings-$1,214$1,214
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara WebbTreas/Ex DirectorFT$67,425$67,425

Board Members and Trustees

NameTitle
Jaqueline WerhandPresident
Kelsey TannerGeneral Member
Keva WardGeneral Member
William ReedGeneral Member
Maira EmperleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,099
Program Service Revenue
$805,736
Investment Income
$1,589
Other Revenue
$4,457
All Other Contributions
$15,099
Change in Net Assets
$14,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,947
Other Expenses$208,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,951--$474,951
Occupancy$119,637--$119,637
Current Officers, Directors, Trustees, and Key Employees-$68,325-$68,325
Payroll Taxes$37,415$5,262-$42,677
Insurance-$22,133-$22,133
All Other Expenses$8,159$7,977-$16,136
Fees for Services Other$11,298--$11,298
Other Employee Benefits$10,104--$10,104
Pension Plan Contributions$5,856$2,034-$7,890
Other Expenses$5,757--$5,757
Depreciation Depletion-$3,554-$3,554
Fees for Services Accounting-$3,158-$3,158
Travel$2,301--$2,301
Office Expenses-$1,557-$1,557
Advertising$436--$436
Fees for Service Investment Mgmnt Fees-$388-$388
Total Functional Expenses$698,151$114,388$0$812,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,313
Fundraising Direct Expenses$3,229
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Montessori Island School Inc
EIN
26-0171499
Phone
4062228808
Address
160 MILLER DR, LIVINGSTON, MT 59047

Signing Officer

Name
Sara Webb
Title
Executive Director
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ave Ste 1, Bozeman, MT 59715
Preparer
Jake Neil
Phone
4065879239
Raw XML Appendix399 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0474951
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05262
IRS990/PayrollTaxesGrp/ProgramServicesAmt037415
IRS990/PayrollTaxesGrp/TotalAmt042677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05856
IRS990/PensionPlanContributionsGrp/TotalAmt07890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0805736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0805736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235230
IRS990/PYOtherRevenueAmt013811
IRS990/PYProgramServiceRevenueAmt0684058
IRS990/PYRevenuesLessExpensesAmt0-125606
IRS990/PYSalariesCompEmpBnftPaidAmt0599423
IRS990/PYTotalExpensesAmt0834653
IRS990/PYTotalRevenueAmt0709047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014342
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029712
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022646
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS IN YELLOW PAGES, FLYERS AND NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090368
IRS990/TotalAssetsEOYAmt0106486
IRS990/TotalAssetsGrp/BOYAmt090368
IRS990/TotalAssetsGrp/EOYAmt0106486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015099
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106486
IRS990/TotalProgramServiceExpensesAmt0698151
IRS990/TotalProgramServiceRevenueAmt0805736
IRS990/TotalReportableCompFromOrgAmt067425
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106486
IRS990/TravelGrp/ProgramServicesAmt02301
IRS990/TravelGrp/TotalAmt02301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 MILLER DR
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059047
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI ISLAND SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0260171499
ReturnHeader/Filer/PhoneNum04062228808
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 MILLER DR
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611701345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neil and Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01184 N 15th Ave Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065879239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE NEIL
ReturnHeader/ReturnTs02025-10-28T12:42:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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