Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 39-1024012 • 501(c)3 • Racine, WI
Profile
Education - preschool through 8th grade
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$760,523
Up $8,584 (+1.1%) from 2023
Liabilities
Down$247,058
Down $11,732 (-4.5%) from 2023
Net Assets
Up$513,465
Up $20,316 (+4.1%) from 2023
Revenue
Up$774,326
Up $82,014 (+12%) from 2023
Expenses
Down$754,010
Down $540 (-0.1%) from 2023
Net Income
Up$20,316
Up $82,554 (+133%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Education - preschool through 8th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $720,452 | $683,920 | ▼ $36,532 |
| Rtn Earn Endowment Incm Other Fnds | $493,149 | $513,465 | ▲ $20,316 |
| Savings and Temporary Cash Investments | $5,537 | $62,568 | ▲ $57,031 |
| Inventories for Sale or Use | $10,134 | $10,134 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $15,816 | $3,901 | ▼ $11,915 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $751,939 | $760,523 | ▲ $8,584 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $258,790 | $247,058 | ▼ $11,732 |
| Total Liabilities | $258,790 | $247,058 | ▼ $11,732 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $493,149 | $513,465 | ▲ $20,316 |
| Total Liabilities and Net Assets / Fund Balance | $751,939 | $760,523 | ▲ $8,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $482,893 | $485,338 | $968,231 |
| Leasehold Improvements | $107,478 | $204,110 | $311,588 |
| Land | $92,712 | - | $92,712 |
| Other Land Buildings | $837 | $21,274 | $22,111 |
| Equipment | $0 | $8,315 | $8,315 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Torano | School Administrator | FT | $40,000 | $6,838 | $46,838 |
| Name | Title |
|---|---|
| Callie Ehmcke | President |
| Monica Santos | Vice President |
| Alina Jordan | Board Member |
| Ashley Stukel | Board Member |
| Jessica Smith | Board Member |
| John Harty | Board Member |
| Kim Mohalley | Board Member |
| Lisa Scott-ptacek | Board Member |
| Michelle Cook | Board Member |
| John Buchaklian | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $588,192 |
| Other Expenses | $165,818 |
| Total Fundraising Expense | $9,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $460,984 | - | - | $460,984 |
| Occupancy | $49,799 | $2,767 | $2,767 | $55,333 |
| Other Employee Benefits | $44,899 | - | - | $44,899 |
| Current Officers, Directors, Trustees, and Key Employees | $34,202 | $4,275 | $4,275 | $42,752 |
| Depreciation Depletion | $32,879 | $1,827 | $1,827 | $36,533 |
| Payroll Taxes | $34,699 | $282 | $282 | $35,263 |
| Insurance | $23,079 | - | - | $23,079 |
| Interest | $14,768 | $820 | $820 | $16,408 |
| Office Expenses | $11,651 | - | - | $11,651 |
| Fees for Services Other | - | $6,152 | - | $6,152 |
| Pension Plan Contributions | $4,294 | - | - | $4,294 |
| All Other Expenses | $1,840 | - | - | $1,840 |
| Other Expenses | $1,778 | - | - | $1,778 |
| Total Functional Expenses | $727,916 | $16,123 | $9,971 | $754,010 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,472 |
| Fundraising Direct Expenses | $9,137 |
| Gaming Gross Income | $7,075 |
| Gaming Direct Expenses | $1,290 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scrip | $29,785 | $29,785 | - | $29,785 |
| Rms 60th Anniversary | $12,618 | $8,056 | $1,081 | $6,975 |
| Total Events | $53,358 | $48,796 | $9,137 | $39,659 |
“All parents of enrolled students are considered to be members of racine montessori society. They each are able to have 1 vote to elect directors to the rms board.”
“All parents of enrolled students are considered to be members of racine montessori school. They each are able to have 1 vote for the directors of the board.”
“The 990 tax form will be reviewed by the executive committee of the board and the administrator.”
“Annually the board reviews the administrator's compensation and grants raises when warranted. The process described here was last completed in 2023.”
“UPON REQUEST”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION - PRESCHOOL THROUGH 8TH GRADE |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 92178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1840 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA TORANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626377892 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2317 HOWE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42752 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4562 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3366 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 165818 |
| IRS990/CYOtherRevenueAmt | 0 | 52778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 624751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 588192 |
| IRS990/CYTotalExpensesAmt | 0 | 754010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9971 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 774326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1827 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36533 |
| IRS990/Desc | 0 | SCHOOL SERVES 132 CHILDREN - PROVIDING EDUCATION USING THE MONTESSORI METHOD IN A QUALITY AND SAFE ENVIRONMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 727916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6152 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 6838 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALLIE EHMCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BUCHAKLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA SCOTT-PTACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM MOHALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALINA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY STUKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA TORANO |
| 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 | 40000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SCHOOL ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4562 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9137 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52472 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1290 |
| IRS990/GamingGrossIncomeAmt | 0 | 7075 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 788119 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23079 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 820 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14768 |
| IRS990/InterestGrp/TotalAmt | 0 | 16408 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10134 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10134 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 719037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 720452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 683920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1402957 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION - PRESCHOOL THROUGH 8TH GRADE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 258790 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 247058 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 493149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513465 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43335 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43335 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5785 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5785 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -53 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -53 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 8906 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2767 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11651 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44899 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1778 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3711 |
| IRS990/OtherRevenueTotalAmt | 0 | 3711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 460984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 460984 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 282 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35263 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4294 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4294 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CALLIE EHMCKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 623591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26767 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1108 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 179239 |
| IRS990/PYOtherRevenueAmt | 0 | 7707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 657754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 574203 |
| IRS990/PYTotalExpensesAmt | 0 | 754550 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 692312 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20316 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 628409 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 493149 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 513465 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5537 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62568 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 482893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 485338 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 968231 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8315 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8315 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92712 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92712 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 107478 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 204110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 311588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22111 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 683920 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING IS THE STATEMENT ON NONDISCRIMINATION THAT APPEARS ON THE SCHOOL'S WEBSITE AND PUBLICATIONS: "STUDENTS ARE ACCEPTED INTO THE SCHOOL REGARDLESS OF SEX, RACE, ETHNIC BACKGROUND OR RELIGIOUS PREFERENCE." |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECIEVED STATE GRANTS UNDER TITLE 2 AND TITLE 4. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RMS 60TH ANNIVERSARY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCRIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 8056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PARENTS OF ENROLLED STUDENTS ARE CONSIDERED TO BE MEMBERS OF RACINE MONTESSORI SOCIETY. THEY EACH ARE ABLE TO HAVE 1 VOTE TO ELECT DIRECTORS TO THE RMS BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PARENTS OF ENROLLED STUDENTS ARE CONSIDERED TO BE MEMBERS OF RACINE MONTESSORI SCHOOL. THEY EACH ARE ABLE TO HAVE 1 VOTE FOR THE DIRECTORS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 TAX FORM WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THE ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY THE BOARD REVIEWS THE ADMINISTRATOR'S COMPENSATION AND GRANTS RAISES WHEN WARRANTED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 751939 |
| IRS990/TotalAssetsEOYAmt | 0 | 760523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 751939 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 760523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 96740 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9971 |
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