Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-2078803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$1,498,190
Up $24,446 (+1.7%) from 2020
Net Assets
Down$750,848
Down $36,880 (-4.7%) from 2020
Liabilities
Up$747,342
Up $61,326 (+8.9%) from 2020
Revenue
Down$1,211,382
Down $196,263 (-14%) from 2020
Expenses
Down$1,248,262
Down $209,008 (-14%) from 2020
Net Income
Up-$36,880
Up $12,745 (+26%) from 2020
Celebrate individuality and ignite passion for learning in an authentic montessori environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $895,218 | $852,089 | ▼ $43,129 |
| Cash and Non-Interest-Bearing Accounts | $526,906 | $619,078 | ▲ $92,172 |
| Accounts Receivable | $41,452 | $22,742 | ▼ $18,710 |
| Prepaid Expenses and Deferred Charges | $8,247 | $3,320 | ▼ $4,927 |
| Other Notes and Loans Receivable, Net | $1,921 | $961 | ▼ $960 |
| Total Assets | $1,473,744 | $1,498,190 | ▲ $24,446 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $609,191 | $559,119 | ▼ $50,072 |
| Deferred Revenue | $3,500 | $119,076 | ▲ $115,576 |
| Accounts Payable and Accrued Expenses | $73,325 | $69,147 | ▼ $4,178 |
| Total Liabilities | $686,016 | $747,342 | ▲ $61,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $783,410 | $740,593 | ▼ $42,817 |
| Net Assets With Donor Restrictions | $4,318 | $10,255 | ▲ $5,937 |
| Total Net Assets Fund Balance | $787,728 | $750,848 | ▼ $36,880 |
| Total Liabilities and Net Assets / Fund Balance | $1,473,744 | $1,498,190 | ▲ $24,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $832,089 | $1,439,500 | $2,271,589 |
| Land | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Will Stokes | President |
| Chris Kwon | Director |
| Holly Harbin | Director |
| Jun Lu | Director |
| Lori Douglas | Director |
| Mina Gardner | Director |
| Sara Schulz | Director |
| Larry Schanker | Executive Di |
| Maggie Bischoff | Faculty Rep |
| Shefali Shintre | Faculty Rep |
| Narendra Carambiah | Secretary |
| Katey Whyte | Treasurer |
| Allison Meadows | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $959,037 |
| Other Expenses | $289,225 |
| Total Fundraising Expense | $28,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $802,327 | $84,690 | $4,457 | $891,474 |
| Payroll Taxes | $55,233 | $12,161 | $169 | $67,563 |
| Depreciation Depletion | $49,435 | $16,478 | - | $65,913 |
| All Other Expenses | $31,272 | $30,964 | $-7,171 | $55,065 |
| Other Expenses | $21,144 | $2,902 | $31,217 | $21,144 |
| Interest | $18,630 | $188 | - | $18,818 |
| Insurance | $7,202 | $7,203 | - | $14,405 |
| Fees for Services Legal | $6,210 | $3,059 | - | $9,269 |
| Fees for Services Accounting | $3,643 | $1,795 | - | $5,438 |
| Advertising | - | $2,598 | - | $2,598 |
| Total Functional Expenses | $1,057,189 | $162,401 | $28,672 | $1,248,262 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,120 |
| Fundraising Direct Expenses | $7,171 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Auction | $57,040 | $36,120 | $7,171 | $28,949 |
| Total Events | $57,040 | $36,120 | $7,171 | $28,949 |
“A copy of this return was submitted to the board treasurer, executive director, bookkeeper, and a board member for corrections/review prior to submission to the irs.”
“Each director, principal officer and member of a committee with board delegated powers annually signs and submits a conflict of interest disclosure statement. If at any time during the year, the information in the annual statement changes materially, the individual discloses such changes and revises the disclosure form. The audit committee regularly and consistently monitors and enforces compliance with the policy by reviewing annual statements.”
“Information is available upon request.”
“Brookview montessori school”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41452 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22742 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CELEBRATE INDIVIDUALITY AND IGNITE PASSION FOR LEARNING IN AN AUTHENTIC MONTESSORI ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2598 |
| IRS990/AllOtherContributionsAmt | 0 | 336306 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -7171 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30964 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BROOKVIEW SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699253544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 ZOLLAR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTON HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 526906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 619078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20920 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 220 |
| IRS990/CYOtherExpensesAmt | 0 | 289225 |
| IRS990/CYOtherRevenueAmt | 0 | 28949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 824987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 959037 |
| IRS990/CYTotalExpensesAmt | 0 | 1248262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1211382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 119076 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65913 |
| IRS990/Desc | 0 | PROVIDED INFANT DAY CARE, PRE-SCHOOL THROUGH 8TH GRADE EDUCATIONAL PROGRAMS, AND AFTER SCHOOL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BROOKVIEW MONTESSORI SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4318 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10255 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1057189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5438 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3059 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9269 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAGGIE BISCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NARENDRA CARAMBIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MINA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY HARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS KWON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUN LU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEFALI SHINTRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILL STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATEY WHYTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY SCHANKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FACULTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FACULTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20920 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7171 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36120 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1218553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14405 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18630 |
| IRS990/InterestGrp/TotalAmt | 0 | 18818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1439500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 895218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 852089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2291589 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CELEBRATE INDIVIDUALITY AND IGNITE PASSION FOR LEARNING IN AN AUTHENTIC MONTESSORI ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 609191 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 559119 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 787728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 750848 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28949 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 783410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 740593 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 21262 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMS AND MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21144 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 802327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 891474 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1921 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 961 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 169 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55233 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67563 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8247 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3320 |
| IRS990/PrincipalOfficerNm | 0 | WILL STOKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 824987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 824987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43138 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 474 |
| IRS990/PYOtherExpensesAmt | 0 | 358927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1364033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1098343 |
| IRS990/PYTotalExpensesAmt | 0 | 1457270 |
| IRS990/PYTotalRevenueAmt | 0 | 1407645 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 832089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1439500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2271589 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 852089 |
| 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 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS PUBLICIZED IN BROCHURES AND NEWSPAPER ADVERTISEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7171 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BROOKVIEW MONTESSORI SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THIS RETURN WAS SUBMITTED TO THE BOARD TREASURER, EXECUTIVE DIRECTOR, BOOKKEEPER, AND A BOARD MEMBER FOR CORRECTIONS/REVIEW PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS AND SUBMITS A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE INDIVIDUAL DISCLOSES SUCH CHANGES AND REVISES THE DISCLOSURE FORM. THE AUDIT COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING ANNUAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1473744 |
| IRS990/TotalAssetsEOYAmt | 0 | 1498190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1473744 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1498190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 357226 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28672 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162401 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1057189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1248262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 686016 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 747342 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 686016 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 747342 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 787728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 750848 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1057189 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 824987 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 220 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 824987 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1211382 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1473744 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1498190 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 501 ZOLLAR ROAD |
| IRS990/USAddress/CityNm | 0 | BENTON HARBOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BROOKVIEWSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILL STOKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.