Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-3425655 • 501(c)3 • Red Wing, MN
Profile
Authentic montessori school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 39.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$171,874
Down $50,590 (-23%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$171,874
Down $50,590 (-23%) from 2023
Revenue
Down$88,575
Down $256,736 (-74%) from 2023
Expenses
Down$141,987
Down $61,748 (-30%) from 2023
Net Income
Down-$53,412
Down $194,988 (-138%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Red cottage montessori school provides early childhood education for three to six year old children.
Authentic montessori school
| Description | Grants | Expenses |
|---|---|---|
| RED COTTAGE MONTESSORI SCHOOL IS A GRASSROOT, PARENT DRIVEN, BOARD DIRECTED, AUTHENTIC MONTESSORI SCHOOL OFFERING MONTESSORI EDUCATION FOR CHILDREN 18 MONTHS-9 YEARS. THE METHOD FULLY EMBRACES A CHILDS INDIVIDUALITY | $25,563 | $141,437 |
| RCMS HAS 4 PROGRAMS THAT PROVIDE THE BULK OF SERVICES FOR 18 MO-6TH GRADE TODDLER, CHILDRENS HOME, LOWER ELEMENTARY AND UPPER ELEMENTARY PROGRAMS. FISCAL YEAR 2023-2024 RCMS ENROLLED CHILDREN AND PROVIDED MONTESSORI EDUCATION. | - | - |
| 1. RCMS TODDLER PROGRAM OFFERS SAFE, PEACEFUL, NURTURING COMMUNITY FOR THE YOUNGEST CHILDREN. THIS PREPARED ENVIRONMENT SUPPORTS FREEDOM OF MOVEMENT AND UNINTERRUPTED TIME FOR CONCENTRATION AND FOCUS OF THEIR WORK. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAI RODGERS | Board Chair | - | $0 | - | - |
| TORI CAMPBELL | Director | - | $0 | - | - |
| HANNAH BLACK | Secretary | - | $0 | - | - |
| LORA SKELTON | Director | PT | $0 | - | - |
“Fundraising 595”
“Supplies 50”
“Depreciation 3,372”
“Bank charges 342”
“Insurance 6,723”
“Office supplies and software 550”
“Reimbursable expenses 817”
“Licenses 811”
“Utilities 165”
“Social security payroll tax 9,536”
“Medicare payroll tax 2,230”
“Unemployment insurance 8,746”
“Payroll tax payments timing 2,822”
“MN EDUCATION GRANT Beginning of year 0, End of year 7,278”
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 | KAI RODGERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6513882392 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 503 WEST SIXTH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RED WING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109970 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55474 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25693 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -53412 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22453 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 222464 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 171874 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88575 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 112494 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 109122 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 222464 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 171874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 222464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 171874 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAI RODGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TORI CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HANNAH BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORA SKELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7278 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2822 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33937 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AUTHENTIC MONTESSORI SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62882 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RED COTTAGE MONTESSORI SCHOOL IS A GRASSROOT, PARENT DRIVEN, BOARD DIRECTED, AUTHENTIC MONTESSORI SCHOOL OFFERING MONTESSORI EDUCATION FOR CHILDREN 18 MONTHS-9 YEARS. THE METHOD FULLY EMBRACES A CHILDS INDIVIDUALITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RCMS HAS 4 PROGRAMS THAT PROVIDE THE BULK OF SERVICES FOR 18 MO-6TH GRADE TODDLER, CHILDRENS HOME, LOWER ELEMENTARY AND UPPER ELEMENTARY PROGRAMS. FISCAL YEAR 2023-2024 RCMS ENROLLED CHILDREN AND PROVIDED MONTESSORI EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 1. RCMS TODDLER PROGRAM OFFERS SAFE, PEACEFUL, NURTURING COMMUNITY FOR THE YOUNGEST CHILDREN. THIS PREPARED ENVIRONMENT SUPPORTS FREEDOM OF MOVEMENT AND UNINTERRUPTED TIME FOR CONCENTRATION AND FOCUS OF THEIR WORK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25563 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141437 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76897 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 141987 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141437 |
| IRS990EZ/TotalRevenueAmt | 0 | 88575 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rcmontessori.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | NA |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | MN |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising 595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 3,372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank charges 342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 6,723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office supplies and software 550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Reimbursable expenses 817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses 811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Utilities 165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Social security payroll tax 9,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Medicare payroll tax 2,230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Unemployment insurance 8,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL TAX PAYMENTS TIMING 2,822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MN EDUCATION GRANT Beginning of year 0, End of year 7,278 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAI RODGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6513807249 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED COTTAGE MONTESSORI SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDC |
| ReturnHeader/Filer/EIN | 0 | 273425655 |
| ReturnHeader/Filer/PhoneNum | 0 | 6513807249 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 503 WEST SIXTH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RED WING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55066 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411456055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RODNEY W WICKLUND AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | N5171 635TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELLSWORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514855942 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODNEY W WICKLUND |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-16T12:31:52-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.