Civic Intelligence

Childrens House Montessori School Inc

EIN 39-1208176 • 501(c)3 • Eau Claire, WI

Profile

EDUCATIONAL CHILD CARE

415 East Lake StreetEau Claire, WI 54701
Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$144,716

Down $40,227 (-22%) from 2023

Liabilities

Up

$2,094

Up $217 (+12%) from 2023

Net Assets

Down

$142,622

Down $40,444 (-22%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Down

$509,042

Down $20,317 (-3.8%) from 2023

Expenses

Up

$549,486

Up $43,017 (+8.5%) from 2023

Net Income

Down

-$40,444

Down $63,334 (-277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2011: $46,449Liabilities 2011: $3,561Net Assets 2011: $42,8882011Assets 2012: $36,923Liabilities 2012: $4,552Net Assets 2012: $32,3712012Assets 2013: $53,955Liabilities 2013: $4,139Net Assets 2013: $49,8162013Assets 2014: $78,620Liabilities 2014: $4,184Net Assets 2014: $74,4362014Assets 2015: $111,038Liabilities 2015: $2,429Net Assets 2015: $108,6092015Assets 2016: $121,927Liabilities 2016: $4,723Net Assets 2016: $117,2042016Assets 2017: $93,694Liabilities 2017: $4,504Net Assets 2017: $89,1902017Assets 2018: $83,264Liabilities 2018: $4,081Net Assets 2018: $79,1832018Assets 2019: $63,123Liabilities 2019: $4,129Net Assets 2019: $58,9942019Assets 2020: $64,737Liabilities 2020: $60,961Net Assets 2020: $3,7762020Assets 2021: $155,669Liabilities 2021: $51,100Net Assets 2021: $104,5692021Assets 2022: $160,278Liabilities 2022: $102Net Assets 2022: $160,1762022Assets 2023: $184,943Liabilities 2023: $1,877Net Assets 2023: $183,0662023Assets 2024: $144,716Liabilities 2024: $2,094Net Assets 2024: $142,6222024

Highlighted filing

2024

Assets$144,716
Liabilities$2,094
Net Assets$142,622
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $455,1112011Expenses 2012: $385,3692012Revenue 2013: $341,438Expenses 2013: $323,993Net Income 2013: $17,4452013Revenue 2014: $385,914Expenses 2014: $361,294Net Income 2014: $24,6202014Revenue 2015: $397,379Expenses 2015: $363,206Net Income 2015: $34,1732015Revenue 2016: $410,223Expenses 2016: $401,628Net Income 2016: $8,5952016Revenue 2017: $357,523Expenses 2017: $385,537Net Income 2017: -$28,0142017Revenue 2018: $374,018Expenses 2018: $384,025Net Income 2018: -$10,0072018Revenue 2019: $363,290Expenses 2019: $383,479Net Income 2019: -$20,1892019Revenue 2020: $310,318Expenses 2020: $365,536Net Income 2020: -$55,2182020Revenue 2021: $489,621Expenses 2021: $388,828Net Income 2021: $100,7932021Revenue 2022: $517,889Expenses 2022: $462,282Net Income 2022: $55,6072022Revenue 2023: $529,359Expenses 2023: $506,469Net Income 2023: $22,8902023Revenue 2024: $509,042Expenses 2024: $549,486Net Income 2024: -$40,4442024

Highlighted filing

2024

Revenue$509,042
Expenses$549,486
Net Income-$40,444
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
$144,716
Liabilities
$2,094
Net assets
$142,622
Revenue
$509,042
Expenses
$549,486
Net income
-$40,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.43$5.09$5.49$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$5.29$5.06$0.23
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.60$0.00$1.60$5.18$4.62$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.51$1.05$4.90$3.89$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.61$0.04$3.10$3.66$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$3.63$3.83$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$3.74$3.84$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$3.58$3.86$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$4.10$4.02$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.02$1.09$3.97$3.63$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$3.86$3.61$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.54$0.04$0.50$3.41$3.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.43$4.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$529,359
Mission and Program Overview

Mission

EDUCATIONAL CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,176$183,066▲ $22,890
Savings and Temporary Cash Investments$126,399$116,370▼ $10,029
Land, Buildings, and Equipment, Net$14,725$61,197▲ $46,472
Cash and Non-Interest-Bearing Accounts$12,837$5,548▼ $7,289
Accounts Receivable$6,317$1,828▼ $4,489
Total Assets$160,278$184,943▲ $24,665
Liabilities
Other Liabilities$102$1,877▲ $1,775
Total Liabilities$102$1,877▲ $1,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,176$183,066▲ $22,890
Total Liabilities and Net Assets / Fund Balance$160,278$184,943▲ $24,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,197$56,799$117,996
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jennifer StinnettPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$122,254
Program Service Revenue
$335,796
Investment Income
$599
Other Revenue
$70,710
Change in Net Assets
$22,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,384
Other Expenses$132,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,453--$340,453
Occupancy$59,841--$59,841
Other Expenses$34,946--$34,946
Payroll Taxes$25,619--$25,619
Other Employee Benefits$8,312--$8,312
Insurance$6,778--$6,778
Fees for Services Other$3,840--$3,840
Depreciation Depletion$3,215--$3,215
Conferences and Meetings$3,028--$3,028
Fees for Services Accounting$2,265--$2,265
Information Technology$2,185--$2,185
Fees for Services Legal$506--$506
Office Expenses$189--$189
Total Functional Expenses$506,469$0$0$506,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa$1,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens House Montessori School Inc
EIN
39-1208176
Address
415 EAST LAKE STREET, EAU CLAIRE, WI 54701

Signing Officer

Name
Jennifer Stinnett
Title
President
Phone
7158357861
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Stinnett
Formed
1974
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
Johnson Runkel & Kraegenbrink Inc
Address
3707 HAMILTON AVENUE, ALTOONA, WI 54720
Preparer
John E Runkel Ea
Phone
7158325779
Raw XML Appendix309 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
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IRS990/AccountsReceivableGrp/BOYAmt06317
IRS990/AccountsReceivableGrp/EOYAmt01828
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IRS990/ActivityOrMissionDesc0EDUCATIONAL CHILD CARE
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER STINNETT
IRS990/BooksInCareOfDetail/PhoneNum02626130261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01816 ALTOONA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAU CLAIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054701
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IRS990/CashNonInterestBearingGrp/BOYAmt012837
IRS990/CashNonInterestBearingGrp/EOYAmt05548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03028
IRS990/ConferencesMeetingsGrp/TotalAmt03028
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0599
IRS990/CYOtherExpensesAmt0132085
IRS990/CYOtherRevenueAmt070710
IRS990/CYProgramServiceRevenueAmt0335796
IRS990/CYRevenuesLessExpensesAmt022890
IRS990/CYSalariesCompEmpBnftPaidAmt0374384
IRS990/CYTotalExpensesAmt0506469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0529359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03215
IRS990/DepreciationDepletionGrp/TotalAmt03215
IRS990/Desc0TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES TO AREA YOUTH IN THE CHIPPEWA VALLEY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0506469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02265
IRS990/FeesForServicesAccountingGrp/TotalAmt02265
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0506
IRS990/FeesForServicesLegalGrp/TotalAmt0506
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03840
IRS990/FeesForServicesOtherGrp/TotalAmt03840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER STINNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0122254
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0529359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02185
IRS990/InformationTechnologyGrp/TotalAmt02185
IRS990/InsuranceGrp/ProgramServicesAmt06778
IRS990/InsuranceGrp/TotalAmt06778
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061197
IRS990/LandBldgEquipCostOrOtherBssAmt0117996
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160176
IRS990/NetAssetsOrFundBalancesEOYAmt0183066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059841
IRS990/OccupancyGrp/TotalAmt059841
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189
IRS990/OfficeExpensesGrp/TotalAmt0189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08312
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt015292
IRS990/OtherExpensesGrp/ProgramServicesAmt134946
IRS990/OtherExpensesGrp/TotalAmt015292
IRS990/OtherExpensesGrp/TotalAmt134946
IRS990/OtherLiabilitiesGrp/BOYAmt0102
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IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/BusinessCd2624410
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL DISTRICT REIMBUR
IRS990/OtherRevenueMiscGrp/Desc1FOOD PROGRAM REIMBURSEM
IRS990/OtherRevenueMiscGrp/Desc2FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048398
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IRS990/OtherRevenueTotalAmt070710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340453
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025619
IRS990/PayrollTaxesGrp/TotalAmt025619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER STINNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
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IRS990/PYOtherRevenueAmt085725
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160176
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126399
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt061197
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VISA
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160278
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IRS990/TotalAssetsGrp/EOYAmt0184943
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt030
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160176
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0335796
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160278
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd054701
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER STINNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158357861
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS HOUSE MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0391208176
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 EAST LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0EAU CLAIRE
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ReturnHeader/Filer/USAddress/ZIPCd054701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391155852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON RUNKEL & KRAEGENBRINK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03707 HAMILTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07158325779
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E RUNKEL EA
ReturnHeader/ReturnTs02023-11-14T17:06:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STINNETT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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