Civic Intelligence

Madison Community Montessori School Inc

EIN 39-1488030 • 501(c)3 • Middleton, WI

Profile

The mission of madison community montessori school (mcms) is to foster education and learning consistent with the writings and teachings of dr. Maria montessori and accredited by association montessori inernationale (ami). Mcms provides specially prepared environments that encourage each child to participate freely in activities suited to his/her individual level of capability and interest. Our beautiful environments allow each child to become an orderly, integrated person with self-esteem and a strong love of learning. Mcms strives to foster a cooperative, peaceful and non-competitive atmosphere, while promoting the development of strong moral character and human values.

8406 Ellington WayMiddleton, WI 53562-4909

www.madisoncommunitymontessori.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,877,368

Down $214,289 (-5.2%) from 2023

Liabilities

Down

$1,838,936

Down $16,284 (-0.9%) from 2023

Net Assets

Down

$2,038,432

Down $198,005 (-8.9%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$2,050,043

Down $22,651 (-1.1%) from 2023

Expenses

Up

$2,248,048

Up $175,793 (+8.5%) from 2023

Net Income

Down

-$198,005

Down $198,444 (-45204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $914,163Liabilities 2011: $646,583Net Assets 2011: $267,5802011Assets 2012: $2,830,484Liabilities 2012: $2,338,876Net Assets 2012: $491,6082012Assets 2013: $2,905,804Liabilities 2013: $2,367,051Net Assets 2013: $538,7532013Assets 2014: $3,121,052Liabilities 2014: $2,408,644Net Assets 2014: $712,4082014Assets 2015: $3,171,786Liabilities 2015: $2,287,816Net Assets 2015: $883,9702015Assets 2016: $3,354,401Liabilities 2016: $2,246,788Net Assets 2016: $1,107,6132016Assets 2017: $3,648,708Liabilities 2017: $2,235,341Net Assets 2017: $1,413,3672017Assets 2018: $4,004,046Liabilities 2018: $2,168,566Net Assets 2018: $1,835,4802018Assets 2019: $4,063,794Liabilities 2019: $2,154,230Net Assets 2019: $1,909,5642019Assets 2020: $4,029,187Liabilities 2020: $2,275,704Net Assets 2020: $1,753,4832020Assets 2021: $4,043,261Liabilities 2021: $2,487,105Net Assets 2021: $1,556,1562021Assets 2022: $4,133,263Liabilities 2022: $1,888,080Net Assets 2022: $2,245,1832022Assets 2023: $4,091,657Liabilities 2023: $1,855,220Net Assets 2023: $2,236,4372023Assets 2024: $3,877,368Liabilities 2024: $1,838,936Net Assets 2024: $2,038,4322024

Highlighted filing

2024

Assets$3,877,368
Liabilities$1,838,936
Net Assets$2,038,432
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,126,9272011Revenue 2012: $1,132,262Expenses 2012: $1,050,580Net Income 2012: $81,6822012Revenue 2013: $1,277,865Expenses 2013: $1,230,720Net Income 2013: $47,1452013Revenue 2014: $1,390,479Expenses 2014: $1,342,893Net Income 2014: $47,5862014Revenue 2015: $1,546,363Expenses 2015: $1,374,801Net Income 2015: $171,5622015Revenue 2016: $1,667,494Expenses 2016: $1,443,851Net Income 2016: $223,6432016Revenue 2017: $1,916,647Expenses 2017: $1,610,893Net Income 2017: $305,7542017Revenue 2018: $2,192,466Expenses 2018: $1,790,103Net Income 2018: $402,3632018Revenue 2019: $2,028,976Expenses 2019: $1,960,244Net Income 2019: $68,7322019Revenue 2020: $1,720,335Expenses 2020: $1,921,242Net Income 2020: -$200,9072020Revenue 2021: $1,241,569Expenses 2021: $1,440,546Net Income 2021: -$198,9772021Revenue 2022: $2,506,338Expenses 2022: $1,808,911Net Income 2022: $697,4272022Revenue 2023: $2,072,694Expenses 2023: $2,072,255Net Income 2023: $4392023Revenue 2024: $2,050,043Expenses 2024: $2,248,048Net Income 2024: -$198,0052024

Highlighted filing

2024

Revenue$2,050,043
Expenses$2,248,048
Net Income-$198,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,877,368
Liabilities
$1,838,936
Net assets
$2,038,432
Revenue
$2,050,043
Expenses
$2,248,048
Net income
-$198,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$1.84$2.04$2.05$2.25$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.09$1.86$2.24$2.07$2.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.13$1.89$2.25$2.51$1.81$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.04$2.49$1.56$1.24$1.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.03$2.28$1.75$1.72$1.92$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.06$2.15$1.91$2.03$1.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.00$2.17$1.84$2.19$1.79$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.65$2.24$1.41$1.92$1.61$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.35$2.25$1.11$1.67$1.44$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.17$2.29$0.88$1.55$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.12$2.41$0.71$1.39$1.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.37$0.54$1.28$1.23$0.05
2012Summary only. Only limited summary data is available for this year.$2.83$2.34$0.49$1.13$1.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.65$0.27$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$2,050,043
Mission and Program Overview

Mission

Respecting children and their natural joy of discovery.

Madison community montessori school is a private, independent, non-profit school accredited by the association montessori internationale. The school has served families from the greater madison area since 1972.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,302,364$2,223,098▼ $79,266
Savings and Temporary Cash Investments$1,481,124$1,321,435▼ $159,689
Cash and Non-Interest-Bearing Accounts$245,241$52,943▼ $192,298
Investments in Publicly Traded Securities$0$41,919▲ $41,919
Prepaid Expenses and Deferred Charges$19,178$18,351▼ $827
Accounts Receivable$7,196$1,615▼ $5,581
Total Assets$4,091,657$3,877,368▼ $214,289
Other Assets Total$36,554$218,007▲ $181,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,590,503$1,519,915▼ $70,588
Other Liabilities$199,632$216,195▲ $16,563
Deferred Revenue$0$52,900▲ $52,900
Accounts Payable and Accrued Expenses$65,085$49,926▼ $15,159
Total Liabilities$1,855,220$1,838,936▼ $16,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,198,922$1,973,705▼ $225,217
Net Assets With Donor Restrictions$37,515$64,727▲ $27,212
Total Net Assets Fund Balance$2,236,437$2,038,432▼ $198,005
Total Liabilities and Net Assets / Fund Balance$4,091,657$3,877,368▼ $214,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,643,719$939,486$2,583,205
Land$500,000-$500,000
Equipment$79,379$94,571$173,950
Other Assets Org$218,007--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$36,554-▲ $5,365-$41,919
2023$34,436-▲ $7,858-$36,554
2022$37,514$3,461--$34,436
2021$30,801$8,014--$37,514
2020$27,631$6,777--$30,801
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen MancieriHead of SchoolFT$112,194$18,446$130,640

Board Members and Trustees

NameTitle
Jessica HermsenChair
Stacy Austin-liVice Chair
Abby AlexanderTrustee
Brandon BaldockTrustee
Peggy BarlettTrustee
Lauren CraigSecretary
Dave PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,349
Program Service Revenue
$1,945,490
Investment Income
$63,731
Other Revenue
$1,473
All Other Contributions
$39,349
Change in Net Assets
$-198,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,589,050
Other Expenses$576,089
Grants and Similar Amounts Paid$82,909
Total Fundraising Expense$2,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,392$8,246-$1,269,638
Occupancy$202,191$15,329-$217,520
Current Officers, Directors, Trustees, and Key Employees$93,642$22,117-$115,759
Other Employee Benefits$100,760$2,291-$103,051
Payroll Taxes$98,366$2,236-$100,602
Grants to Domestic Individuals$82,909--$82,909
Depreciation Depletion$73,886$5,602-$79,488
Office Expenses$20,090$17,419$2,413$39,922
Conferences and Meetings$36,144--$36,144
Information Technology$2,424$31,927-$34,351
Fees for Services Legal-$32,068-$32,068
Insurance-$27,553-$27,553
Fees for Services Other$5,662$2,700-$8,362
Advertising$294$6,853-$7,147
Travel$5,365--$5,365
Fees for Services Accounting-$2,438-$2,438
Other Expenses$85,190$45-$45
Total Functional Expenses$2,068,315$177,320$2,413$2,248,048
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
Deposits for Admissions$215,382
Cash Advance$813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs. The distribution of the draft return and the vote to approve the return for filing are generally conducted electronically.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and irs form 990 available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Madison Community Montessori
EIN
39-1488030
Phone
6088276267
Address
8406 ELLINGTON WAY, MIDDLETON, WI 53562-4909

Signing Officer

Name
Gretchen Mancieri
Title
Head of School
Phone
6088276267
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Mancieri
Formed
1984
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
12

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The mcms endowment was established in 2008 with donations made by friends and families of mcms. Guided by the mission of mcms, the endowment will support the following activities: scholarship funds, capital funds or other major initiatives.”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/ActivityOrMissionDesc0MADISON COMMUNITY MONTESSORI SCHOOL IS A PRIVATE, INDEPENDENT, NON-PROFIT SCHOOL ACCREDITED BY THE ASSOCIATION MONTESSORI INTERNATIONALE. THE SCHOOL HAS SERVED FAMILIES FROM THE GREATER MADISON AREA SINCE 1972.
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IRS990/Desc0MADISON COMMUNITY MONTESSORI SCHOOL OFFERS A WIDE RANGE OF PROGRAMS FOR CHILDREN AGES 15 MONTHS THROUGH 14. IN ADDITION TO THE CORE MONTESSORI CURRICULUM, CHILDREN'S HOUSE AND ELEMENTARY AFTER SCHOOL PROGRAMS ARE OFFERED FOR FAMILIES NEEDING EXTENDED CARE. WE NOW ENROLL 140 STUDENTS IN ONE TODDLER COMMUNITY FOR CHILDREN AGES 15 MONTHS TO 3 YEARS, THREE CHILDREN'S HOUSE CLASSROOMS FOR CHILDREN AGES 3 THROUGH 6, TWO LOWER ELEMENTARY CLASSROOMS FOR CHILDREN AGES 6 THROUGH 9, ONE UPPER ELEMENTARY CLASSROOM FOR CHILDREN AGES 9 THROUGH 12, AND ONE ADOLESCENT CLASSROOM FOR CHILDREN AGES 12 THROUGH 14. SUMMER PROGRAMS ARE ALSO AVAILABLE FOR CHILDREN AGES 2.5 THROUGH 6 YEARS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
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IRS990/InsuranceGrp/ManagementAndGeneralAmt027553
IRS990/InsuranceGrp/TotalAmt027553
IRS990/InvestmentIncomeGrp/ExclusionAmt063731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041919
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01034057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02302364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02223098
IRS990/LandBldgEquipCostOrOtherBssAmt03257155
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01473
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01473
IRS990/MissionDesc0RESPECTING CHILDREN AND THEIR NATURAL JOY OF DISCOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01590503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01519915
IRS990/NetAssetsOrFundBalancesBOYAmt02236437
IRS990/NetAssetsOrFundBalancesEOYAmt02038432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02198922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01973705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015329
IRS990/OccupancyGrp/ProgramServicesAmt0202191
IRS990/OccupancyGrp/TotalAmt0217520
IRS990/OfficeExpensesGrp/FundraisingAmt02413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017419
IRS990/OfficeExpensesGrp/ProgramServicesAmt020090
IRS990/OfficeExpensesGrp/TotalAmt039922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036554
IRS990/OtherAssetsTotalGrp/EOYAmt0218007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103051
IRS990/OtherExpensesGrp/Desc0CLASSROOM AND EDUCATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt085190
IRS990/OtherExpensesGrp/TotalAmt085686
IRS990/OtherExpensesGrp/TotalAmt145
IRS990/OtherLiabilitiesGrp/BOYAmt0199632
IRS990/OtherLiabilitiesGrp/EOYAmt0216195
IRS990/OtherRevenueTotalAmt01473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01261392
IRS990/OtherSalariesAndWagesGrp/TotalAmt01269638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02236
IRS990/PayrollTaxesGrp/ProgramServicesAmt098366
IRS990/PayrollTaxesGrp/TotalAmt0100602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018351
IRS990/PrincipalOfficerNm0GRETCHEN MANCIERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01945490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01945490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100953
IRS990/PYInvestmentIncomeAmt056676
IRS990/PYOtherExpensesAmt0536527
IRS990/PYOtherRevenueAmt012495
IRS990/PYProgramServiceRevenueAmt01965987
IRS990/PYRevenuesLessExpensesAmt0439
IRS990/PYSalariesCompEmpBnftPaidAmt01434775
IRS990/PYTotalExpensesAmt02072255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02072694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-198005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01945490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01481124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01321435
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01643719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0939486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02583205
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036554
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041919
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030801
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt079379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173950
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FOR ADMISSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH ADVANCE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MCMS ENDOWMENT WAS ESTABLISHED IN 2008 WITH DONATIONS MADE BY FRIENDS AND FAMILIES OF MCMS. GUIDED BY THE MISSION OF MCMS, THE ENDOWMENT WILL SUPPORT THE FOLLOWING ACTIVITIES: SCHOLARSHIP FUNDS, CAPITAL FUNDS OR OTHER MAJOR INITIATIVES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02223098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218007
IRS990ScheduleD/TotalLiabilityAmt0216195
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES A NOTICE OF ITS RACIAL NONDISCRIMINATORY POLICY ON ITS WEBSITE, APPLICATIONS, AND ENROLLMENT CONTRACTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MADISON COMMUNITY MONTESSORI SCHOOL ASKS THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF TO VOLUNTARILY REVEAL THEIR RACIAL COMPOSITION IN EFFORT TO PREVENT DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt132328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID AWARDS ARE DETERMINED THROUGH INDEPENDENT SCHOOL MANAGEMENT'S (ISM) FINANCIAL AID FOR SCHOOL TUITION (FAST) PROGRAM. WHEN A FAMILY APPLIES FOR AID, THE FAST PROGRAM DETERMINES WHAT THEY ARE ELIGIBLE FOR. BUDGETED FUNDS ARE THEN PROPORTIONATELY ALLOCATED TO FAMILIES' INVOICES TO OFFSET THE UNAFFORDABLE COST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. THE DISTRIBUTION OF THE DRAFT RETURN AND THE VOTE TO APPROVE THE RETURN FOR FILING ARE GENERALLY CONDUCTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND IRS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04091657
IRS990/TotalAssetsEOYAmt03877368
IRS990/TotalAssetsGrp/BOYAmt04091657
IRS990/TotalAssetsGrp/EOYAmt03877368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039349
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02068315
IRS990/TotalFunctionalExpensesGrp/TotalAmt02248048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01855220
IRS990/TotalLiabilitiesEOYAmt01838936
IRS990/TotalLiabilitiesGrp/BOYAmt01855220
IRS990/TotalLiabilitiesGrp/EOYAmt01838936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02236437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02038432
IRS990/TotalOtherCompensationAmt018446
IRS990/TotalProgramServiceExpensesAmt02068315
IRS990/TotalProgramServiceRevenueAmt01945490
IRS990/TotalReportableCompFromOrgAmt0112194

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