Civic Intelligence

Meadow Montessori School

EIN 38-2550619 • 501(c)3 • Monroe, MI

Profile

MONTESSORI SCHOOL

1670 S RaisinvilleMonroe, MI 48161

www.meadowmontessori.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

41st percentile

2.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,207,459

Up $1,686 (+0.0%) from 2024

Liabilities

Down

$2,182,900

Down $19,039 (-0.9%) from 2024

Net Assets

Up

$2,024,559

Up $20,725 (+1.0%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Up

$1,954,911

Up $53,063 (+2.8%) from 2024

Expenses

Up

$1,934,186

Up $74,307 (+4.0%) from 2024

Net Income

Down

$20,725

Down $21,244 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,895,193Liabilities 2010: $2,661,381Net Assets 2010: $233,8122010Assets 2011: $2,760,290Liabilities 2011: $2,588,613Net Assets 2011: $171,6772011Assets 2012: $2,724,379Liabilities 2012: $2,600,470Net Assets 2012: $123,9092012Assets 2013: $2,688,715Liabilities 2013: $2,484,997Net Assets 2013: $203,7182013Assets 2014: $2,821,230Liabilities 2014: $2,552,901Net Assets 2014: $268,3292014Assets 2015: $2,941,419Liabilities 2015: $2,532,612Net Assets 2015: $408,8072015Assets 2016: $3,114,990Liabilities 2016: $2,523,924Net Assets 2016: $591,0662016Assets 2017: $3,076,054Liabilities 2017: $2,454,768Net Assets 2017: $621,2862017Assets 2018: $2,955,893Liabilities 2018: $2,335,630Net Assets 2018: $620,2632018Assets 2019: $3,065,099Liabilities 2019: $2,343,558Net Assets 2019: $721,5412019Assets 2020: $3,055,759Liabilities 2020: $2,318,404Net Assets 2020: $737,3552020Assets 2021: $3,216,559Liabilities 2021: $2,406,702Net Assets 2021: $809,8572021Assets 2022: $3,761,646Liabilities 2022: $2,253,077Net Assets 2022: $1,508,5692022Assets 2023: $4,241,766Liabilities 2023: $2,279,901Net Assets 2023: $1,961,8652023Assets 2024: $4,205,773Liabilities 2024: $2,201,939Net Assets 2024: $2,003,8342024Assets 2025: $4,207,459Liabilities 2025: $2,182,900Net Assets 2025: $2,024,5592025

Highlighted filing

2025

Assets$4,207,459
Liabilities$2,182,900
Net Assets$2,024,559
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,403,2712010Revenue 2011: $1,311,728Expenses 2011: $1,373,863Net Income 2011: -$62,1352011Expenses 2012: $1,290,0632012Revenue 2013: $1,325,784Expenses 2013: $1,245,975Net Income 2013: $79,8092013Revenue 2014: $1,317,092Expenses 2014: $1,252,481Net Income 2014: $64,6112014Revenue 2015: $1,444,123Expenses 2015: $1,303,645Net Income 2015: $140,4782015Revenue 2016: $1,515,753Expenses 2016: $1,333,494Net Income 2016: $182,2592016Revenue 2017: $1,419,063Expenses 2017: $1,388,843Net Income 2017: $30,2202017Revenue 2018: $1,395,340Expenses 2018: $1,393,363Net Income 2018: $1,9772018Revenue 2019: $1,554,609Expenses 2019: $1,453,331Net Income 2019: $101,2782019Revenue 2020: $1,522,382Expenses 2020: $1,506,568Net Income 2020: $15,8142020Revenue 2021: $1,444,597Expenses 2021: $1,372,095Net Income 2021: $72,5022021Revenue 2022: $2,372,937Expenses 2022: $1,613,731Net Income 2022: $759,2062022Revenue 2023: $2,420,652Expenses 2023: $2,027,491Net Income 2023: $393,1612023Revenue 2024: $1,901,848Expenses 2024: $1,859,879Net Income 2024: $41,9692024Revenue 2025: $1,954,911Expenses 2025: $1,934,186Net Income 2025: $20,7252025

Highlighted filing

2025

Revenue$1,954,911
Expenses$1,934,186
Net Income$20,725
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,207,459
Liabilities
$2,182,900
Net assets
$2,024,559
Revenue
$1,954,911
Expenses
$1,934,186
Net income
$20,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.18$2.02$1.95$1.93$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$2.20$2.00$1.90$1.86$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.28$1.96$2.42$2.03$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.25$1.51$2.37$1.61$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.41$0.81$1.44$1.37$0.07
2020Summary only. Only limited summary data is available for this year.$3.06$2.32$0.74$1.52$1.51$0.02
2019Summary only. Only limited summary data is available for this year.$3.07$2.34$0.72$1.55$1.45$0.10
2018Summary only. Only limited summary data is available for this year.$2.96$2.34$0.62$1.40$1.39$0.00
2017Summary only. Only limited summary data is available for this year.$3.08$2.45$0.62$1.42$1.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.52$0.59$1.52$1.33$0.18
2015Summary only. Only limited summary data is available for this year.$2.94$2.53$0.41$1.44$1.30$0.14
2014Summary only. Only limited summary data is available for this year.$2.82$2.55$0.27$1.32$1.25$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.69$2.48$0.20$1.33$1.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.60$0.12$1.29
2011Summary only. Only limited summary data is available for this year.$2.76$2.59$0.17$1.31$1.37$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.66$0.23$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,991,181
Mission and Program Overview

Mission

MONTESSORI SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,173,385$2,113,018▼ $60,367
Savings and Temporary Cash Investments$1,035,827$1,077,081▲ $41,254
Cash and Non-Interest-Bearing Accounts$793,400$885,696▲ $92,296
Accounts Receivable$183,148$111,025▼ $72,123
Prepaid Expenses and Deferred Charges$20,013$20,639▲ $626
Total Assets$4,205,773$4,207,459▲ $1,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,252,924$1,177,878▼ $75,046
Deferred Revenue$892,525$951,647▲ $59,122
Accounts Payable and Accrued Expenses$56,490$53,375▼ $3,115
Total Liabilities$2,201,939$2,182,900▼ $19,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,003,834$2,024,559▲ $20,725
Total Net Assets Fund Balance$2,003,834$2,024,559▲ $20,725
Total Liabilities and Net Assets / Fund Balance$4,205,773$4,207,459▲ $1,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,467,838$1,724,635$3,192,473
Equipment$517,180$103,115$620,295
Land$128,000-$128,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heidi BurroughsSec./treas.FT$56,084$56,084

Board Members and Trustees

NameTitle
Coady TorioPresident
Brett CunninghamTrustee
Carol SchlagheckTrustee
Christina HillsTrustee
Debbie ShahTrustee
Emily GorowskiTrustee
Hobby NelsTrustee
Jeanne SchallTrustee
Sara PrestonTrustee
Karin KoekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,672
Program Service Revenue
$1,624,456
Investment Income
$65,483
Other Revenue
$140,300
All Other Contributions
$124,672
Change in Net Assets
$20,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,570
Other Expenses$738,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,995$209,859-$999,854
All Other Expenses$71,974$79,051-$151,025
Depreciation Depletion$115,101$20,312-$135,413
Interest$70,274$7,808-$78,082
Payroll Taxes$60,869$16,855-$77,724
Other Employee Benefits$61,908--$61,908
Current Officers, Directors, Trustees, and Key Employees-$56,084-$56,084
Other Expenses$49,828$44,562-$44,562
Fees for Services Accounting-$9,717-$9,717
Payment Travel Entrtnmnt Publicly Ofcl$7,319--$7,319
Office Expenses-$6,134-$6,134
Occupancy$4,619$513-$5,132
Fees for Services Legal-$4,295-$4,295
Total Functional Expenses$1,478,996$455,190$0$1,934,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,570
Fundraising Direct Expenses$36,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$158,806$158,806$23,355$135,451
Art Auction/mis$13,605$13,605$10,449$3,156
Total Events$172,411$172,411$33,804$138,607
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a cpa and reviewed by the secretary/treasurer and the president and signed by the secretary/treasurer.”

Form 990, Page 6, Part VI, Line 15A

“The board undergoes an annual performance evaluation of the academic administrator and maintains appropriate documentation of the process.”

Form 990, Page 6, Part VI, Line 15B

“The business manager position currently held by the secretary/treasurer of the board is reviewed annually by the academic administrator and documented accordingly.”

Form 990, Page 6, Part VI, Line 19

“Records are maintained at the school office and requests for information are approved by the board or academic administrator.”

Filing and Contact Details

Filer

Filer Name
Meadow Montessori School
EIN
38-2550619
Phone
7342419496
Address
1670 S RAISINVILLE, MONROE, MI 48161

Signing Officer

Name
Heidi Burroughs
Title
Sec./treas.
Phone
7342419496
Signed
2025-11-11

Organization Details

Principal Officer
Heidi Burroughs
Formed
1985
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
40

Preparer

Firm
CALKINS HEHL RAFKO CPA'S PLLC
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Sarah D Rafko
Phone
7342417200
Raw XML AppendixShowing 400 of 424 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/BOYAmt056490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053375
IRS990/AccountsReceivableGrp/BOYAmt0183148
IRS990/AccountsReceivableGrp/EOYAmt0111025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MONTESSORI SCHOOL
IRS990/AllOtherContributionsAmt0124672
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt079051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071974
IRS990/AllOtherExpensesGrp/TotalAmt0151025
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HEIDI BURROUGHS
IRS990/BooksInCareOfDetail/PhoneNum07342419496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01670 S RAISINVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048161
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0793400
IRS990/CashNonInterestBearingGrp/EOYAmt0885696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056084
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065483
IRS990/CYOtherExpensesAmt0738616
IRS990/CYOtherRevenueAmt0140300
IRS990/CYProgramServiceRevenueAmt01624456
IRS990/CYRevenuesLessExpensesAmt020725
IRS990/CYSalariesCompEmpBnftPaidAmt01195570
IRS990/CYTotalExpensesAmt01934186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01954911
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0892525
IRS990/DeferredRevenueGrp/EOYAmt0951647
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020312
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115101
IRS990/DepreciationDepletionGrp/TotalAmt0135413
IRS990/Desc0MONTESSORI SCHOOL MAINTAINS A CIRRICULUM OF TEACHING WITH LANGUAGE ARTS, GEOGRAPHY, HISTORY AND FOREIGN LANGUAGES FROM PRE-SCHOOL TO THE HIGH SCHOOL LEVEL. STUDENTS ENROLLED IN 2023-24 TOTALED 164.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01409145
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09717
IRS990/FeesForServicesAccountingGrp/TotalAmt09717
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04295
IRS990/FeesForServicesLegalGrp/TotalAmt04295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY GOROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4KARIN KOEK
IRS990/Form990PartVIISectionAGrp/PersonNm5HOBBY NELS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE SCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL SCHLAGHECK
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm10COADY TORIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036270
IRS990/FundraisingGrossIncomeAmt0176570
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01991181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt07808
IRS990/InterestGrp/ProgramServicesAmt070274
IRS990/InterestGrp/TotalAmt078082
IRS990/InvestmentIncomeGrp/ExclusionAmt065483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065483
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01827750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02173385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02113018
IRS990/LandBldgEquipCostOrOtherBssAmt03940768
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MONTESSORI SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01252924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01177878
IRS990/NetAssetsOrFundBalancesBOYAmt02003834
IRS990/NetAssetsOrFundBalancesEOYAmt02024559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02003834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02024559
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0513
IRS990/OccupancyGrp/ProgramServicesAmt04619
IRS990/OccupancyGrp/TotalAmt05132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06134
IRS990/OfficeExpensesGrp/TotalAmt06134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061908
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044562
IRS990/OtherExpensesGrp/ProgramServicesAmt0186171
IRS990/OtherExpensesGrp/ProgramServicesAmt160938
IRS990/OtherExpensesGrp/ProgramServicesAmt249828
IRS990/OtherExpensesGrp/TotalAmt0186171
IRS990/OtherExpensesGrp/TotalAmt160938
IRS990/OtherExpensesGrp/TotalAmt249828
IRS990/OtherExpensesGrp/TotalAmt344562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999854
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016855
IRS990/PayrollTaxesGrp/ProgramServicesAmt060869
IRS990/PayrollTaxesGrp/TotalAmt077724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020639
IRS990/PrincipalOfficerNm0HEIDI BURROUGHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY/OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360486
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE TO PROVIDE CHILD CARE FUNCTIONS INCIDENTAL TO THE SCHOOL FUNCTION. THERE WERE 112 STUDENTS ENROLLED IN DAYCARE DURING THE 2023-24 YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065068
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt07319
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt07319
IRS990/PYOtherExpensesAmt0696776
IRS990/PYOtherRevenueAmt0195973
IRS990/PYProgramServiceRevenueAmt01526807
IRS990/PYRevenuesLessExpensesAmt041969
IRS990/PYSalariesCompEmpBnftPaidAmt01163103
IRS990/PYTotalExpensesAmt01859879
IRS990/PYTotalRevenueAmt01901848
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020725
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01035827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01077081
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01467838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01724635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03192473
IRS990ScheduleD/EquipmentGrp/BookValueAmt0517180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620295
IRS990ScheduleD/LandGrp/BookValueAmt0128000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02113018
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/ExplanationTxt0MEADOW MONTESSORI IS A NON-PROFIT SCHOOL WHICH PROVIDES QUALITY EDUCATION & PROGRAMS FOR THE CHILDREN OF THE MONROE AREA. IT IS NON-SECTARIAN AND NON-DISCRIMINATORY AND COMMUNICATES ITS POLICY TO THE GENERAL PUBLIC IN ITS APPLICATION AND REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033804
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART AUCTION/MIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE SECRETARY/TREASURER AND THE PRESIDENT AND SIGNED BY THE SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD UNDERGOES AN ANNUAL PERFORMANCE EVALUATION OF THE ACADEMIC ADMINISTRATOR AND MAINTAINS APPROPRIATE DOCUMENTATION OF THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS MANAGER POSITION CURRENTLY HELD BY THE SECRETARY/TREASURER OF THE BOARD IS REVIEWED ANNUALLY BY THE ACADEMIC ADMINISTRATOR AND DOCUMENTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS ARE MAINTAINED AT THE SCHOOL OFFICE AND REQUESTS FOR INFORMATION ARE APPROVED BY THE BOARD OR ACADEMIC ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04205773
IRS990/TotalAssetsEOYAmt04207459
IRS990/TotalAssetsGrp/BOYAmt04205773
IRS990/TotalAssetsGrp/EOYAmt04207459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124672
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01478996
IRS990/TotalFunctionalExpensesGrp/TotalAmt01934186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02201939
IRS990/TotalLiabilitiesEOYAmt02182900
IRS990/TotalLiabilitiesGrp/BOYAmt02201939
IRS990/TotalLiabilitiesGrp/EOYAmt02182900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02003834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02024559
IRS990/TotalProgramServiceExpensesAmt01478996
IRS990/TotalProgramServiceRevenueAmt01624456
IRS990/TotalReportableCompFromOrgAmt056084
IRS990/TotalRevenueGrp/ExclusionAmt065483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01624456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01954911
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04205773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04207459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01670 S RAISINVILLE
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MEADOWMONTESSORI.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI BURROUGHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC./TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum07342419496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.