Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
La Crosse Montessori Society Inc
EIN 39-1101517 • 501(c)3 • LA Crosse, WI
Profile
The la crosse montessori preschool, founded in 1966, is a community of children, parents, and teachers that has come together to promote a lifelong love of learning in our children and a sense of respect for themselves and others. The school is an independent, non-profit organization, governed by a board of trustees composed of parents, teachers, and community members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $41,200 (-100%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $35,969 (-100%) from 2019
Revenue
Down$91,911
Down $60,874 (-40%) from 2019
Expenses
Down$127,880
Down $41,582 (-25%) from 2019
Net Income
Down-$35,969
Down $19,292 (-116%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $91,911
- Expenses
- $127,880
- Net income
- -$35,969
Latest Detailed Filing
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 20, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $181,957
Mission and Program Overview
Mission
The la crosse montessori preschool, founded in 1966, is a community of children, parents and teachers that has come together to promote a lifelong love of learning in our children and a sense of respect for themselves and others. The school is an independent, non-profit organization governed by a board of trustees composed of parents, teachers and community members.
The la crosse montessori preschool, founded in 1966, is a community of children, parents and teachers that has come together to promote a lifelong love of learning in our children and a sense of respect for themselves and others. The school is an independent, non-profit organization governed by a board of trustees composed of parents, teachers and community members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CLASSROOM PROVIDES CHILD/TEACHER INTERACTIONS USING MONTESSORI METHODS AND MATERIALS. A MUSIC SPECIALIST PROVIDES SMALL GROUP INSTRUCITON. A DAILY SNACK IS PROVIDED THAT THE CHILDREN ARE TAUGHT TO PREPARE AND SERVE THEMSELVES. THROUGHOUT THE SCHOOL YEAR WE HAVE PARENT READERS, FILED TRIPS AND SEASONAL CELEBRATIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA MATHER | President | - | $0 | - | - |
| ADAM REICH | Vice President | - | $0 | - | - |
| AMY MERKEY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- La Crosse Montessori Society Inc
- EIN
- 39-1101517
- Phone
- 6087823320
- Address
- 1818 REDFIELD ST, LA CROSSE, WI 54601
Signing Officer
- Name
- Amanda Mather
- Title
- President
- Signed
- 2018-02-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CSAW Associates LLC
- Address
- 9542 E 16 Frontage Road, Onalaska, WI 54650
- Preparer
- Christine Metcalf
- Phone
- 6087792143
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1085”
Other Expenses.1002
“Office Expenses $2086”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2246”
Other Expenses.1012
“Insurance $2388”
Other Expenses.1
“Classroom equipment $1883”
Other Expenses.2
“DUES AND LICENSES $916”
Other Expenses.3
“CLASSROOM SUPPLIES $647”
Other Expenses.4
“SPECIAL EVENTS $482”
Other Expenses.5
“BANK CHARGES $377”
Other Expenses.7
“NOON CARE SUPPLIES $91”
Other Expenses.8
“JUICE $67”
Other Expenses.9
“FUNDRAISING $15”
Other Assets.1
“ACCOUNTS RECEIVABLE - Beginning $521 ACCOUNTS RECEIVABLE - Ending $4878”
Total Liabilities.1
“- Beginning $1064 - Ending $0”
Raw XML Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMANDA MATHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6087823320 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1818 REDFIELD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CROSSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82764 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12443 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 47645 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2378 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41061 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87642 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181957 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39997 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87642 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11502 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMANDA MATHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADAM REICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY MERKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 521 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4878 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12283 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE LA CROSSE MONTESSORI PRESCHOOL, FOUNDED IN 1966, IS A COMMUNITY OF CHILDREN, PARENTS AND TEACHERS THAT HAS COME TOGETHER TO PROMOTE A LIFELONG LOVE OF LEARNING IN OUR CHILDREN AND A SENSE OF RESPECT FOR THEMSELVES AND OTHERS. THE SCHOOL IS AN INDEPENDENT, NON-PROFIT ORGANIZATION GOVERNED BY A BOARD OF TRUSTEES COMPOSED OF PARENTS, TEACHERS AND COMMUNITY MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 101 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 169504 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CLASSROOM PROVIDES CHILD/TEACHER INTERACTIONS USING MONTESSORI METHODS AND MATERIALS. A MUSIC SPECIALIST PROVIDES SMALL GROUP INSTRUCITON. A DAILY SNACK IS PROVIDED THAT THE CHILDREN ARE TAUGHT TO PREPARE AND SERVE THEMSELVES. THROUGHOUT THE SCHOOL YEAR WE HAVE PARENT READERS, FILED TRIPS AND SEASONAL CELEBRATIONS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 108048 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1064 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134312 |
| IRS990EZ/TotalRevenueAmt | 0 | 181957 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | THE NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED IN ADVERTISEMENTS AND IS INCLUDED IN THE PARENTS HANDBOOK |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $2246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLASSROOM EQUIPMENT $1883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES AND LICENSES $916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLASSROOM SUPPLIES $647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SPECIAL EVENTS $482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES $377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NOON CARE SUPPLIES $91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | JUICE $67 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FUNDRAISING $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCOUNTS RECEIVABLE - Beginning $521 ACCOUNTS RECEIVABLE - Ending $4878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | - Beginning $1064 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA MATHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA CROSSE MONTESSORI SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACR |
| ReturnHeader/Filer/EIN | 0 | 391101517 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087823320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1818 REDFIELD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CSAW Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9542 E 16 Frontage Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Onalaska |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54650 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087792143 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christine Metcalf |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-20T11:22:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.