Civic Intelligence

Woodland Montessori School Inc

EIN 39-1195818 • 501(c)3 • Madison, WI

Profile

Early childhood Montessori Programs

1124 Colby StreetMadison, WI 53715

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,344

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,361,295

Up $222,768 (+10%) from 2023

Liabilities

Down

$250,726

Down $162,753 (-39%) from 2023

Net Assets

Up

$2,110,569

Up $385,521 (+22%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$1,869,906

Up $98,355 (+5.6%) from 2023

Expenses

Down

$1,484,384

Down $56,171 (-3.6%) from 2023

Net Income

Up

$385,522

Up $154,526 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $316,586Liabilities 2011: $205,223Net Assets 2011: $111,3632011Assets 2012: $357,963Liabilities 2012: $197,939Net Assets 2012: $160,0242012Assets 2013: $322,079Liabilities 2013: $204,578Net Assets 2013: $117,5012013Assets 2014: $319,776Liabilities 2014: $204,125Net Assets 2014: $115,6512014Assets 2015: $363,480Liabilities 2015: $204,925Net Assets 2015: $158,5552015Assets 2016: $359,751Liabilities 2016: $218,152Net Assets 2016: $141,5992016Assets 2017: $432,354Liabilities 2017: $182,299Net Assets 2017: $250,0552017Assets 2018: $448,146Liabilities 2018: $177,879Net Assets 2018: $270,2672018Assets 2019: $548,385Liabilities 2019: $199,922Net Assets 2019: $348,4632019Assets 2020: $1,330,932Liabilities 2020: $535,395Net Assets 2020: $795,5372020Assets 2021: $1,781,004Liabilities 2021: $376,412Net Assets 2021: $1,404,5922021Assets 2022: $1,906,239Liabilities 2022: $412,186Net Assets 2022: $1,494,0532022Assets 2023: $2,138,527Liabilities 2023: $413,479Net Assets 2023: $1,725,0482023Assets 2024: $2,361,295Liabilities 2024: $250,726Net Assets 2024: $2,110,5692024

Highlighted filing

2024

Assets$2,361,295
Liabilities$250,726
Net Assets$2,110,569
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $995,8202011Expenses 2012: $980,2922012Revenue 2013: $1,032,437Expenses 2013: $1,074,960Net Income 2013: -$42,5232013Revenue 2014: $1,134,575Expenses 2014: $1,136,425Net Income 2014: -$1,8502014Revenue 2015: $1,248,166Expenses 2015: $1,205,262Net Income 2015: $42,9042015Revenue 2016: $1,256,474Expenses 2016: $1,273,430Net Income 2016: -$16,9562016Revenue 2017: $1,383,694Expenses 2017: $1,275,238Net Income 2017: $108,4562017Revenue 2018: $1,387,887Expenses 2018: $1,367,675Net Income 2018: $20,2122018Revenue 2019: $1,466,089Expenses 2019: $1,387,893Net Income 2019: $78,1962019Revenue 2020: $1,861,890Expenses 2020: $1,414,814Net Income 2020: $447,0762020Revenue 2021: $1,777,437Expenses 2021: $1,168,382Net Income 2021: $609,0552021Revenue 2022: $1,500,064Expenses 2022: $1,410,605Net Income 2022: $89,4592022Revenue 2023: $1,771,551Expenses 2023: $1,540,555Net Income 2023: $230,9962023Revenue 2024: $1,869,906Expenses 2024: $1,484,384Net Income 2024: $385,5222024

Highlighted filing

2024

Revenue$1,869,906
Expenses$1,484,384
Net Income$385,522
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,361,295
Liabilities
$250,726
Net assets
$2,110,569
Revenue
$1,869,906
Expenses
$1,484,384
Net income
$385,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.25$2.11$1.87$1.48$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.41$1.73$1.77$1.54$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.41$1.49$1.50$1.41$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.38$1.40$1.78$1.17$0.61
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.54$0.80$1.86$1.41$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.20$0.35$1.47$1.39$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$1.39$1.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.18$0.25$1.38$1.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$1.26$1.27$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.20$0.16$1.25$1.21$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.20$0.12$1.13$1.14$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.20$0.12$1.03$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.20$0.16$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.11$1.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.1
Gross Receipts
$1,505,664
Mission and Program Overview

Mission

Early childhood Montessori Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$825,889$830,517▲ $4,628
Cash and Non-Interest-Bearing Accounts$600,565$746,324▲ $145,759
Land, Buildings, and Equipment, Net$260,885$267,700▲ $6,815
Accounts Receivable$24,283$30,656▲ $6,373
Prepaid Expenses and Deferred Charges$12,825$5,986▼ $6,839
Other Notes and Loans Receivable, Net$899$0▼ $899
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,781,004$1,906,239▲ $125,235
Other Assets Total$55,658$25,056▼ $30,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,353$293,151▲ $798
Accounts Payable and Accrued Expenses$84,057$119,035▲ $34,978
Other Liabilities$2--
Total Liabilities$376,412$412,186▲ $35,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,284$928,125▲ $79,841
Net Assets With Donor Restrictions$556,308$565,928▲ $9,620
Total Net Assets Fund Balance$1,404,592$1,494,053▲ $89,461
Total Liabilities and Net Assets / Fund Balance$1,781,004$1,906,239▲ $125,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,589$341,401$581,990
Other Land Buildings$8,412$82,091$90,503
Equipment$3,357$15,181$18,538
Land$15,342-$15,342
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BerryStaffFT$61,724$61,724
Jennifer HoytStaff RepFT$50,835$50,835
Nicole WilsonStaffFT$46,335$46,335

Board Members and Trustees

NameTitle
Brooke NorstedPresident
Percy BrownVice President
Cynthia MooreDirector
Mariah HarrisCommunications
Caty McDermottDevelopment
Paula RyanSecretary
Elizabeth IrelandTask Force
Sarah KarlsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,755
Program Service Revenue
$1,116,293
Investment Income
$2,742
Other Revenue
$22,274
All Other Contributions
$218,201
Change in Net Assets
$89,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,295
Other Expenses$180,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,062$85,896-$858,958
Current Officers, Directors, Trustees, and Key Employees$97,170$61,724-$158,894
Other Employee Benefits$126,485$14,054-$140,539
Payroll Taxes$64,714$7,190-$71,904
Occupancy$43,889$4,876-$48,765
Depreciation Depletion$15,533$1,726-$17,259
Office Expenses$15,523$1,725-$17,248
Insurance$15,161$1,685-$16,846
All Other Expenses$11,261$1,250-$12,511
Fees for Services Accounting$10,942$1,216-$12,158
Interest$10,541$1,171-$11,712
Fees for Services Other$9,054$1,006-$10,060
Other Expenses$2,463$274-$2,737
Fees for Services Legal$2,428$270-$2,698
Advertising$229$25-$254
Travel$2--$2
Total Functional Expenses$1,223,712$186,893$0$1,410,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,723
Fundraising Direct Expenses$5,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraising$30,723$30,723$5,600$25,123
Total Events$30,723$30,723$5,600$25,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Woodland Montessori School Inc
EIN
39-1195818
Phone
6082568076
Address
1124 Colby Street, Madison, WI 53715

Signing Officer

Name
Jim Hansen
Title
Business Mgr
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Jed Sanborn CPA LLC
Address
8426 Red Granite Road, Madison, WI 53719
Preparer
George Sanborn CPA
Phone
6085768164
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

Raw XML AppendixShowing 400 of 474 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/BOYAmt084057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119035
IRS990/AccountsReceivableGrp/BOYAmt024283
IRS990/AccountsReceivableGrp/EOYAmt030656
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Early childhood Montessori Programs
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/ProgramServicesAmt0229
IRS990/AdvertisingGrp/TotalAmt0254
IRS990/AllOtherContributionsAmt0218201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011261
IRS990/AllOtherExpensesGrp/TotalAmt012511
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jed Sanborn
IRS990/BooksInCareOfDetail/PhoneNum06085768164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08426 Red Granite Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053719
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0600565
IRS990/CashNonInterestBearingGrp/EOYAmt0746324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061724
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158894
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02742
IRS990/CYOtherExpensesAmt0180310
IRS990/CYOtherRevenueAmt022274
IRS990/CYProgramServiceRevenueAmt01116293
IRS990/CYRevenuesLessExpensesAmt089459
IRS990/CYSalariesCompEmpBnftPaidAmt01230295
IRS990/CYTotalExpensesAmt01410605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01500064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01726
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015533
IRS990/DepreciationDepletionGrp/TotalAmt017259
IRS990/Desc0Early childhood Montessori Programs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0556308
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0565928
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01223712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01216
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010942
IRS990/FeesForServicesAccountingGrp/TotalAmt012158
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0270
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02428
IRS990/FeesForServicesLegalGrp/TotalAmt02698
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01006
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09054
IRS990/FeesForServicesOtherGrp/TotalAmt010060
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/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/PersonNm0Lisa Berry
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Hoyt
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Brooke Norsted
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Karls
IRS990/Form990PartVIISectionAGrp/PersonNm5Paula Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm6Percy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Caty McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Ireland
IRS990/Form990PartVIISectionAGrp/PersonNm9Mariah Harris
IRS990/Form990PartVIISectionAGrp/PersonNm10Cynthia Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246335
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/TitleTxt0Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt1Staff Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt2Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Development
IRS990/Form990PartVIISectionAGrp/TitleTxt8Task Force
IRS990/Form990PartVIISectionAGrp/TitleTxt9Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05600
IRS990/FundraisingGrossIncomeAmt030723
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0140554
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01505664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01685
IRS990/InsuranceGrp/ProgramServicesAmt015161
IRS990/InsuranceGrp/TotalAmt016846
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01171
IRS990/InterestGrp/ProgramServicesAmt010541
IRS990/InterestGrp/TotalAmt011712
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02742
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267700
IRS990/LandBldgEquipCostOrOtherBssAmt0706373
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Early childhood Montessori Programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0292353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0293151
IRS990/NetAssetsOrFundBalancesBOYAmt01404592
IRS990/NetAssetsOrFundBalancesEOYAmt01494053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025123
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0848284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0928125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04876
IRS990/OccupancyGrp/ProgramServicesAmt043889
IRS990/OccupancyGrp/TotalAmt048765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01725
IRS990/OfficeExpensesGrp/ProgramServicesAmt015523
IRS990/OfficeExpensesGrp/TotalAmt017248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055658
IRS990/OtherAssetsTotalGrp/EOYAmt025056
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140539
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Strategic Initiatives
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3274
IRS990/OtherExpensesGrp/ProgramServicesAmt015223
IRS990/OtherExpensesGrp/ProgramServicesAmt16836
IRS990/OtherExpensesGrp/ProgramServicesAmt23196
IRS990/OtherExpensesGrp/ProgramServicesAmt32463
IRS990/OtherExpensesGrp/TotalAmt016914
IRS990/OtherExpensesGrp/TotalAmt17595
IRS990/OtherExpensesGrp/TotalAmt23551
IRS990/OtherExpensesGrp/TotalAmt32737
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Gain
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-2849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2849
IRS990/OtherRevenueTotalAmt0-2849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858958
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07190
IRS990/PayrollTaxesGrp/ProgramServicesAmt064714
IRS990/PayrollTaxesGrp/TotalAmt071904
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05986
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0838608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158910
IRS990/PYOtherRevenueAmt049006
IRS990/PYProgramServiceRevenueAmt0887660
IRS990/PYRevenuesLessExpensesAmt0609055
IRS990/PYSalariesCompEmpBnftPaidAmt01009472
IRS990/PYTotalExpensesAmt01168382
IRS990/PYTotalRevenueAmt01777437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089459
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0830517
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581990
IRS990ScheduleD/EquipmentGrp/BookValueAmt03357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018538
IRS990ScheduleD/LandGrp/BookValueAmt015342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267700
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miscellaneous Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.