Civic Intelligence

Green Bay Montessori Childrens World

EIN 39-1256078 • 501(c)3 • De Pere, WI

Profile

To Provide an affordable Montessori Education to children from Infant through Kindergarten

670 W Main AveDe Pere, WI 54115

www.greenbaymontessori.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$58,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$351,989

Down $197,040 (-36%) from 2023

Liabilities

Up

$351,989

Up $91,156 (+35%) from 2023

Net Assets

Down

$0

Down $288,196 (-100%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$372,013

Down $330,781 (-47%) from 2023

Expenses

Down

$500,499

Down $200,495 (-29%) from 2023

Net Income

Down

-$128,486

Down $130,286 (-7238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $903,359Liabilities 2011: $653,744Net Assets 2011: $249,6142011Assets 2012: $883,212Liabilities 2012: $617,841Net Assets 2012: $265,3712012Assets 2013: $861,534Liabilities 2013: $573,105Net Assets 2013: $288,4292013Assets 2014: $799,693Liabilities 2014: $496,806Net Assets 2014: $302,8862014Assets 2015: $786,460Liabilities 2015: $492,095Net Assets 2015: $294,3652015Assets 2016: $710,959Liabilities 2016: $417,043Net Assets 2016: $293,9152016Assets 2017: $669,361Liabilities 2017: $412,154Net Assets 2017: $257,2062017Assets 2018: $675,203Liabilities 2018: $327,268Net Assets 2018: $347,9352018Assets 2019: $671,074Liabilities 2019: $261,662Net Assets 2019: $409,4122019Assets 2020: $639,690Liabilities 2020: $217,500Net Assets 2020: $422,1902020Assets 2021: $582,427Liabilities 2021: $260,833Net Assets 2021: $321,5942021Assets 2022: $547,229Liabilities 2022: $260,833Net Assets 2022: $286,3962022Assets 2023: $549,029Liabilities 2023: $260,833Net Assets 2023: $288,1962023Assets 2024: $351,989Liabilities 2024: $351,989Net Assets 2024: $02024

Highlighted filing

2024

Assets$351,989
Liabilities$351,989
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $453,917Expenses 2011: $412,193Net Income 2011: $41,7242011Revenue 2012: $531,566Expenses 2012: $541,713Net Income 2012: -$10,1472012Revenue 2013: $473,630Expenses 2013: $458,614Net Income 2013: $15,0162013Revenue 2014: $459,364Expenses 2014: $451,333Net Income 2014: $8,0312014Revenue 2015: $348,806Expenses 2015: $349,328Net Income 2015: -$5222015Revenue 2016: $452,724Expenses 2016: $453,274Net Income 2016: -$5502016Revenue 2017: $470,004Expenses 2017: $505,005Net Income 2017: -$35,0012017Revenue 2018: $615,304Expenses 2018: $616,207Net Income 2018: -$9032018Revenue 2019: $653,283Expenses 2019: $723,386Net Income 2019: -$70,1032019Revenue 2020: $746,475Expenses 2020: $782,056Net Income 2020: -$35,5812020Revenue 2021: $764,078Expenses 2021: $736,145Net Income 2021: $27,9332021Revenue 2022: $392,113Expenses 2022: $509,317Net Income 2022: -$117,2042022Revenue 2023: $702,794Expenses 2023: $700,994Net Income 2023: $1,8002023Revenue 2024: $372,013Expenses 2024: $500,499Net Income 2024: -$128,4862024

Highlighted filing

2024

Revenue$372,013
Expenses$500,499
Net Income-$128,486
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
$351,989
Liabilities
$351,989
Net assets
$0
Revenue
$372,013
Expenses
$500,499
Net income
-$128,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$3.52$0.00$3.72$5.00$1.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$2.61$2.88$7.03$7.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$2.61$2.86$3.92$5.09$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$2.61$3.22$7.64$7.36$0.28
2020Summary only. Only limited summary data is available for this year.$6.40$2.18$4.22$7.46$7.82$0.36
2019Summary only. Only limited summary data is available for this year.$6.71$2.62$4.09$6.53$7.23$0.70
2018Summary only. Only limited summary data is available for this year.$6.75$3.27$3.48$6.15$6.16$0.01
2017Summary only. Only limited summary data is available for this year.$6.69$4.12$2.57$4.70$5.05$0.35
2016Summary only. Only limited summary data is available for this year.$7.11$4.17$2.94$4.53$4.53$0.01
2015Summary only. Only limited summary data is available for this year.$7.86$4.92$2.94$3.49$3.49$0.01
2014Summary only. Only limited summary data is available for this year.$8.00$4.97$3.03$4.59$4.51$0.08
2013Summary only. Only limited summary data is available for this year.$8.62$5.73$2.88$4.74$4.59$0.15
2012Summary only. Only limited summary data is available for this year.$8.83$6.18$2.65$5.32$5.42$0.10
2011Summary only. Only limited summary data is available for this year.$9.03$6.54$2.50$4.54$4.12$0.42
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
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$702,794
Mission and Program Overview

Mission

Provide affordable Montessori Education for students ages infant through grade four.

Provide an affordable Montessori Education for children ages from infant through grade 4

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,316$433,653▼ $7,663
Rtn Earn Endowment Incm Other Fnds$286,396$288,196▲ $1,800
Loans From Officers Directors$190,283$190,283→ $0
Accounts Receivable$72,550$54,359▼ $18,191
Cash and Non-Interest-Bearing Accounts$25,863$52,917▲ $27,054
Inventories for Sale or Use$7,500$8,100▲ $600
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$547,229$549,029▲ $1,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,550$70,550→ $0
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Total Liabilities$260,833$260,833→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,396$288,196▲ $1,800
Total Liabilities and Net Assets / Fund Balance$547,229$549,029▲ $1,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,653$401,462$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin FarahTreasurerFT$55,500-$55,500
James WildenbergPresidentFT-$9$9

Board Members and Trustees

NameTitle
Donna WildenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,691
Program Service Revenue
$697,103
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,505
Change in Net Assets
$1,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,841
Other Expenses$310,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,234$0$0$248,234
All Other Expenses$158,800--$158,800
Occupancy$89,636--$89,636
Payroll Taxes$86,294$0$0$86,294
Current Officers, Directors, Trustees, and Key Employees$56,313$0$0$56,313
Fees for Services Other$52,571$0$0$52,571
Insurance$9,033--$9,033
Fees for Services Legal$113$0$0$113
Total Functional Expenses$700,994$0$0$700,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$190,283$190,283→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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, Section A, Line 2

“James and Donna Wildenberg are married Erin Farah is daughter of James and Donna Wildenberg”

Form 990, Part VI, Section B, Line 11B

“Made available to officers”

Form 990, Part VI, Section C, Line 19

“Copies of 990 are available on written request”

Filing and Contact Details

Filer

Filer Name
Green Bay Montessori Childrens World
EIN
39-1256078
Phone
9209833164
Address
670 W Main Ave, De Pere, WI 54115

Signing Officer

Name
James Wildenberg
Title
President
Phone
9206805067
Signed
2023-10-31

Organization Details

Principal Officer
James Wildenberg
Formed
1963
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
13
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“No longer provide lower elementary”

Form 990, Part IX, Line 24E

“Boiler repair 25,110 meal cost 4,179 Miscellaneous 9,100 School supplies 89,858.10 bussing 6522.08 outside services ie YWCA 23,940.08”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt072550
IRS990/AccountsReceivableGrp/EOYAmt054359
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt02505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0158800
IRS990/AllOtherExpensesGrp/TotalAmt0158800
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James Wildenberg
IRS990/BooksInCareOfDetail/PhoneNum09200833164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0670 W Main Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0De Pere
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054115
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt025863
IRS990/CashNonInterestBearingGrp/EOYAmt052917
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056313
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03186
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0310153
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0697103
IRS990/CYRevenuesLessExpensesAmt01800
IRS990/CYSalariesCompEmpBnftPaidAmt0390841
IRS990/CYTotalExpensesAmt0700994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0702794
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Montessori Education for children from infant through kindergarten
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0700994
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0113
IRS990/FeesForServicesLegalGrp/TotalAmt0113
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052571
IRS990/FeesForServicesOtherGrp/TotalAmt052571
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Erin Farah
IRS990/Form990PartVIISectionAGrp/PersonNm1James Wildenberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Wildenberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03186
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To Provide an affordable Montessori Education to children from Infant through Kindergarten
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248234
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt086294
IRS990/PayrollTaxesGrp/TotalAmt086294
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0James Wildenberg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/BusinessCd1923110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1erc refunds
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245092
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0To Provide an affordable Montessori Education to children from Infant through Kindergarten
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided care through the Summer months.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06873
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0150419
IRS990/PYOtherRevenueAmt08809
IRS990/PYProgramServiceRevenueAmt0383269
IRS990/PYRevenuesLessExpensesAmt0-117204
IRS990/PYSalariesCompEmpBnftPaidAmt0352025
IRS990/PYTotalExpensesAmt0509317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392113
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01800
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0704244
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0286396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401462
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0835115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433653
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published in marketing material and on website
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Do not request or collect ratial information
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No longer provide lower elementary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1James and Donna Wildenberg are married Erin Farah is daughter of James and Donna Wildenberg
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available to officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of 990 are available on written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Boiler repair 25,110 meal cost 4,179 Miscellaneous 9,100 School supplies 89,858.10 bussing 6522.08 outside services ie YWCA 23,940.08
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547229
IRS990/TotalAssetsEOYAmt0549029
IRS990/TotalAssetsGrp/BOYAmt0547229
IRS990/TotalAssetsGrp/EOYAmt0549029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05691
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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