Civic Intelligence

Prairie Flower Montessori School

EIN 30-0227860 • 501(c)3 • Decatur, IL

Profile

Operating a Montessori School organized for educational purposes only

3130 Turpin RoadDecatur, IL 62521-5957

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$45,317

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

219%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$120,579

Up $82,834 (+219%) from 2020

Liabilities

Up

$38,397

Up $37,902 (+7657%) from 2020

Net Assets

Up

$82,182

Up $44,932 (+121%) from 2020

Operations
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$205,852

Up $89,865 (+77%) from 2020

Expenses

Up

$160,920

Up $20,554 (+15%) from 2020

Net Income

Up

$44,932

Up $69,311 (+284%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $38,713Net Assets 2011: $38,7132011Assets 2012: $21,651Net Assets 2012: $21,6512012Assets 2013: $21,942Net Assets 2013: $21,9422013Assets 2015: $54,495Liabilities 2015: $0Net Assets 2015: $54,4952015Assets 2016: $18,025Liabilities 2016: $0Net Assets 2016: $18,0252016Assets 2018: $5,606Liabilities 2018: $101Net Assets 2018: $5,5052018Assets 2020: $37,745Liabilities 2020: $495Net Assets 2020: $37,2502020Assets 2021: $120,579Liabilities 2021: $38,397Net Assets 2021: $82,1822021

Highlighted filing

2021

Assets$120,579
Liabilities$38,397
Net Assets$82,182
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $163,613Expenses 2011: $159,706Net Income 2011: $3,9072011Revenue 2012: $154,924Expenses 2012: $171,986Net Income 2012: -$17,0622012Revenue 2013: $154,833Expenses 2013: $154,542Net Income 2013: $2912013Revenue 2015: $229,295Expenses 2015: $201,233Net Income 2015: $28,0622015Revenue 2016: $235,829Expenses 2016: $272,299Net Income 2016: -$36,4702016Revenue 2018: $190,084Expenses 2018: $199,938Net Income 2018: -$9,8542018Revenue 2020: $115,987Expenses 2020: $140,366Net Income 2020: -$24,3792020Revenue 2021: $205,852Expenses 2021: $160,920Net Income 2021: $44,9322021

Highlighted filing

2021

Revenue$205,852
Expenses$160,920
Net Income$44,932
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,579
Liabilities
$38,397
Net assets
$82,182
Revenue
$205,852
Expenses
$160,920
Net income
$44,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.38$0.82$2.06$1.61$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.37$1.16$1.40$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.90$2.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$2.36$2.72$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.29$2.01$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.55$1.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.55$1.72$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.64$1.60$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$205,852
Mission and Program Overview

Mission

Operating a Montessori School

Operating a Montessori School organized for educational purposes only

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,745$120,579▲ $82,834
Total Assets$37,745$120,579▲ $82,834
Liabilities
Unsecured Notes Loans Payable-$38,020-
Accounts Payable and Accrued Expenses$495$377▼ $118
Total Liabilities$495$38,397▲ $37,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,250$82,182▲ $44,932
Total Net Assets Fund Balance$37,250$82,182▲ $44,932
Total Liabilities and Net Assets / Fund Balance$37,745$120,579▲ $82,834
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine HansenCo-Head of SchoolFT$45,317$45,317
Shannon StiglosCo-Head of SchoolPT$34,891$34,891

Board Members and Trustees

NameTitle
Adrienne ParishPresident/Trustee
Heather HartyTrustee
Jason YountTrustee
Kara HussTrustee
Kelly BrandonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$64,092
Program Service Revenue
$141,623
Investment Income
$137
Other Revenue
$0
All Other Contributions
$64,092
Change in Net Assets
$44,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,525
Other Expenses$43,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,208$6,000$0$80,208
Occupancy$25,427$4,487$0$29,914
Other Salaries and Wages$24,349$1,481$0$25,830
Payroll Taxes$10,677$810$0$11,487
Office Expenses$2,544$2,544$0$5,088
Fees for Services Accounting$0$1,921$0$1,921
All Other Expenses$0$723$0$723
Insurance$250$0$0$250
Other Expenses$155$0$0$155
Advertising$99$0$0$99
Total Functional Expenses$142,954$17,966$0$160,920
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
Prairie Flower Montessori School
EIN
30-0227860
Phone
2174235200
Address
3130 Turpin Road, Decatur, IL 62521-5957

Signing Officer

Name
Kristine Hansen
Title
Director
Phone
2174235200
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Dunlap
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
25

Preparer

Firm
Pulley Martynowski and Blakeman
Address
901 E MAIN CROSS ST, TAYLORVILLE, IL 62568
Preparer
Michael D Blakeman
Phone
2178249693
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Trustees is provided a copy of Form 990 for review, and appropriate members sign after their review”

Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0377
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operating a Montessori School organized for educational purposes only
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt099
IRS990/AdvertisingGrp/TotalAmt099
IRS990/AllOtherContributionsAmt064092
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0723
IRS990/BooksInCareOfDetail/PersonNm0Marianne Dunlap
IRS990/BooksInCareOfDetail/PhoneNum02174235200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03130 Turpin Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062521
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037745
IRS990/CashNonInterestBearingGrp/EOYAmt0120579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080208
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt043395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0141623
IRS990/CYRevenuesLessExpensesAmt044932
IRS990/CYSalariesCompEmpBnftPaidAmt0117525
IRS990/CYTotalExpensesAmt0160920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205852
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Parent-Infant (3-18 months)/Toddler (18-36 months)/Primary (3-6 year olds)/ Program provides students with preschool education using the Montessori method of teaching.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142954
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01921
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01921
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Shannon Stiglos
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristine Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm2Adrienne Parish
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Brandon
IRS990/Form990PartVIISectionAGrp/PersonNm4Heather Harty
IRS990/Form990PartVIISectionAGrp/PersonNm5Kara Huss
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Yount
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt2President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0250
IRS990/InsuranceGrp/TotalAmt0250
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operating a Montessori School organized for educational purposes only
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037250
IRS990/NetAssetsOrFundBalancesEOYAmt082182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04487
IRS990/OccupancyGrp/ProgramServicesAmt025427
IRS990/OccupancyGrp/TotalAmt029914
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02544
IRS990/OfficeExpensesGrp/ProgramServicesAmt02544
IRS990/OfficeExpensesGrp/TotalAmt05088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Classroom Expenses
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Fees and Sponsorships
IRS990/OtherExpensesGrp/Desc3Staff Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02391
IRS990/OtherExpensesGrp/ProgramServicesAmt12136
IRS990/OtherExpensesGrp/ProgramServicesAmt2718
IRS990/OtherExpensesGrp/ProgramServicesAmt3155
IRS990/OtherExpensesGrp/TotalAmt02391
IRS990/OtherExpensesGrp/TotalAmt12136
IRS990/OtherExpensesGrp/TotalAmt2718
IRS990/OtherExpensesGrp/TotalAmt3155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024349
IRS990/OtherSalariesAndWagesGrp/TotalAmt025830
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0810
IRS990/PayrollTaxesGrp/ProgramServicesAmt010677
IRS990/PayrollTaxesGrp/TotalAmt011487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marianne Dunlap
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141623
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt050785
IRS990/PYProgramServiceRevenueAmt092778
IRS990/PYRevenuesLessExpensesAmt0-24379
IRS990/PYSalariesCompEmpBnftPaidAmt089581
IRS990/PYTotalExpensesAmt0140366
IRS990/PYTotalRevenueAmt0115987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044932
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141623
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt0The organization includes nondiscriminatory statements in all correspondence and any advertising The organization includes nondiscriminatory statements
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization includes nondiscriminatory statements in all correspondence and any advertising in all correspondence and any advertising
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees is provided a copy of Form 990 for review, and appropriate members sign after their review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037745
IRS990/TotalAssetsEOYAmt0120579
IRS990/TotalAssetsGrp/BOYAmt037745
IRS990/TotalAssetsGrp/EOYAmt0120579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064092
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160920
IRS990/TotalGrossUBIAmt0137
IRS990/TotalLiabilitiesBOYAmt0495
IRS990/TotalLiabilitiesEOYAmt038397
IRS990/TotalLiabilitiesGrp/BOYAmt0495
IRS990/TotalLiabilitiesGrp/EOYAmt038397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142954
IRS990/TotalProgramServiceRevenueAmt0141623
IRS990/TotalReportableCompFromOrgAmt080208
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0137
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038020
IRS990/USAddress/AddressLine1Txt03130 Turpin Road
IRS990/USAddress/CityNm0Decatur
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062521
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristine Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02174235200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prairie Flower Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0300227860
ReturnHeader/Filer/PhoneNum02174235200
ReturnHeader/Filer/USAddress/AddressLine1Txt03130 Turpin Road
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0625215957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PULLEY MARTYNOWSKI AND BLAKEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 E MAIN CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLORVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062568
ReturnHeader/PreparerPersonGrp/PhoneNum02178249693
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Blakeman
ReturnHeader/ReturnTs02022-01-24T17:22:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hansen
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.