Civic Intelligence

White Bear Montessori School

EIN 41-1384616 • 501(c)3 • White Bear Lake, MN

View Organization Page

Profile

White bear montessori strives to be a diverse community dedicated to providing and supporting an environment that is faithful to the montessori philosophy. This philosophy fosters the development of children, enabling them to reach their full potential.

1201 East County Road EWhite Bear Lake, MN 55110

www.wbms.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

$5,304,385

No earlier filing loaded for comparison.

Liabilities

$3,418,302

No earlier filing loaded for comparison.

Net Assets

$1,886,083

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

$1,969,242

No earlier filing loaded for comparison.

Expenses

$2,044,330

No earlier filing loaded for comparison.

Net Income

-$75,088

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,402,382Liabilities 2011: $782,126Net Assets 2011: $620,2562011Assets 2012: $1,369,591Liabilities 2012: $554,567Net Assets 2012: $815,0242012Assets 2013: $1,360,882Liabilities 2013: $466,787Net Assets 2013: $894,0952013Assets 2014: $1,361,503Liabilities 2014: $397,984Net Assets 2014: $963,5192014Assets 2015: $1,431,360Liabilities 2015: $387,084Net Assets 2015: $1,044,2762015Assets 2016: $1,601,276Liabilities 2016: $458,297Net Assets 2016: $1,142,9792016Assets 2017: $1,743,147Liabilities 2017: $505,714Net Assets 2017: $1,237,4332017Assets 2018: $1,740,584Liabilities 2018: $461,886Net Assets 2018: $1,278,6982018Assets 2019: $1,701,150Liabilities 2019: $431,718Net Assets 2019: $1,269,4322019Assets 2020: $1,595,010Liabilities 2020: $415,392Net Assets 2020: $1,179,6182020Assets 2021: $1,961,612Liabilities 2021: $473,455Net Assets 2021: $1,488,1572021Assets 2022: $2,032,449Liabilities 2022: $314,386Net Assets 2022: $1,718,0632022Assets 2023: $2,082,113Liabilities 2023: $177,664Net Assets 2023: $1,904,4492023Assets 2025: $5,304,385Liabilities 2025: $3,418,302Net Assets 2025: $1,886,0832025

Highlighted filing

2025

Assets$5,304,385
Liabilities$3,418,302
Net Assets$1,886,083
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $632,2192011Expenses 2012: $645,1632012Revenue 2013: $802,373Expenses 2013: $723,302Net Income 2013: $79,0712013Revenue 2014: $776,708Expenses 2014: $707,284Net Income 2014: $69,4242014Revenue 2015: $820,497Expenses 2015: $739,740Net Income 2015: $80,7572015Revenue 2016: $873,797Expenses 2016: $775,094Net Income 2016: $98,7032016Revenue 2017: $923,293Expenses 2017: $828,839Net Income 2017: $94,4542017Revenue 2018: $904,681Expenses 2018: $863,416Net Income 2018: $41,2652018Revenue 2019: $853,080Expenses 2019: $862,346Net Income 2019: -$9,2662019Revenue 2020: $859,004Expenses 2020: $948,818Net Income 2020: -$89,8142020Revenue 2021: $1,295,105Expenses 2021: $986,566Net Income 2021: $308,5392021Revenue 2022: $1,440,083Expenses 2022: $1,210,177Net Income 2022: $229,9062022Revenue 2023: $1,534,064Expenses 2023: $1,347,678Net Income 2023: $186,3862023Revenue 2025: $1,969,242Expenses 2025: $2,044,330Net Income 2025: -$75,0882025

Highlighted filing

2025

Revenue$1,969,242
Expenses$2,044,330
Net Income-$75,088
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,304,385
Liabilities
$3,418,302
Net assets
$1,886,083
Revenue
$1,969,242
Expenses
$2,044,330
Net income
-$75,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$3.42$1.89$1.97$2.04$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.18$1.90$1.53$1.35$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.31$1.72$1.44$1.21$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.47$1.49$1.30$0.99$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.42$1.18$0.86$0.95$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.43$1.27$0.85$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.46$1.28$0.90$0.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.51$1.24$0.92$0.83$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.46$1.14$0.87$0.78$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.39$1.04$0.82$0.74$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.40$0.96$0.78$0.71$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.36$0.47$0.89$0.80$0.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.55$0.82$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.78$0.62$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,993,616
Mission and Program Overview

Mission

White bear montessori strives to be a diverse community dedicated to providing and supporting an environment that is faithful to the montessori philosophy. This philosophy fosters the development of children, enabling them to reach their full potential.

Care and education of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,957,863$4,671,188▲ $2,713,325
Savings and Temporary Cash Investments$339,198$311,587▼ $27,611
Cash and Non-Interest-Bearing Accounts$172,621$143,902▼ $28,719
Intangible Assets$112,014$106,784▼ $5,230
Prepaid Expenses and Deferred Charges$16,825$52,029▲ $35,204
Accounts Receivable$129,453$18,895▼ $110,558
Total Assets$2,727,974$5,304,385▲ $2,576,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,851$3,260,000▲ $2,765,149
Unsecured Notes Loans Payable$124,643$119,699▼ $4,944
Deferred Revenue$25,740$25,500▼ $240
Accounts Payable and Accrued Expenses$116,289$13,046▼ $103,243
Other Liabilities$5,280$57▼ $5,223
Total Liabilities$766,803$3,418,302▲ $2,651,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,956,171$1,886,083▼ $70,088
Net Assets With Donor Restrictions$5,000--
Total Net Assets Fund Balance$1,961,171$1,886,083▼ $75,088
Total Liabilities and Net Assets / Fund Balance$2,727,974$5,304,385▲ $2,576,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,176,742$914,862$4,091,604
Leasehold Improvements$904,535$155,599$1,060,134
Other Land Buildings$417,254$178,527$595,781
Land$153,500-$153,500
Equipment$19,157$52,631$71,788
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marnie McphersonHead of SchoFT$85,695-$85,695
Na GoodmanBoard MemberFT$49,265$3,600$52,865

Board Members and Trustees

NameTitle
Kjel JohnsonPresident
Ashley LockeBoard Member
Mai BennettBoard Member
Megan Sigmon-olsenBoard Member
Bryan ForbesEmeritus
Melissa AlfonseSecretary
Bill HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,007
Program Service Revenue
$1,721,999
Investment Income
$28,434
Other Revenue
$9,802
All Other Contributions
$170,078
Change in Net Assets
$-75,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,186
Other Expenses$678,114
Total Fundraising Expense$32,699
Professional Fundraising Fees$30,030
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,637$101,302-$1,014,939
Depreciation Depletion$179,575--$179,575
Interest-$157,134-$157,134
Current Officers, Directors, Trustees, and Key Employees$55,471$92,236-$147,707
Occupancy$132,850$1,896-$134,746
Payroll Taxes$74,422$17,391-$91,813
Other Employee Benefits$69,549$12,178-$81,727
Office Expenses$46,204$10,817$2,669$59,690
Fees for Services Other$26,081$8,482-$34,563
Insurance-$31,042-$31,042
Fees for Services Professional Fundraising--$30,030$30,030
Advertising$13,177$11,974-$25,151
All Other Expenses$597$5,000-$5,597
Other Expenses$5,358--$5,358
Fees for Services Accounting-$2,300-$2,300
Total Functional Expenses$1,559,879$451,752$32,699$2,044,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,030
Fundraising Gross Income$23,011
Fundraising Direct Expenses$13,209

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$34,718$22,285$10,223$12,062
Annual Fund Dri$27,222$726$2,986$-2,260
Total Events$61,940$23,011$13,209$9,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$57
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed, discussed and approved at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board monitors conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“A comparison of salaries with like companies is researched.”

Form 990, Page 6, Part VI, Line 15B

“A comparison of salaries with like companies is researched.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
White Bear Montessori School
EIN
41-1384616
Phone
6514293710
Address
1201 EAST COUNTY ROAD E, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Bill Hansen
Title
Treasurer
Phone
6514293710
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kjel Johnson
Formed
1980
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
12

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Dustin J Moeller CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“White bear montessori strives to be a diverse community dedicated to providing and supporting an environment that is faithful to the montessori philosophy. This philosophy fosters the development of children, enabling them to reach their full potential.”

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
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209007
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IRS990/CYOtherRevenueAmt09802
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IRS990/Desc0WHITE BEAR MONTESSORI IS A LEARNING ENVIRONMENT BASED ON THE MONTESSORI PHILOSOPHY. CHILDREN 16 MONTHS THROUGH 12 YEARS OF AGE ARE TAUGHT IN MIXED-AGE CLASSROOMS IN AREAS OF MATH, LANGUAGE, SCIENCE, ART, MUSIC, GEOGRAPHY AND SOCIAL GRACES. PLEASE VISIT OUR WEBSITE AT WWW.WBMS.ORG.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WHITE BEAR MONTESSORI STRIVES TO BE A DIVERSE COMMUNITY DEDICATED TO PROVIDING AND SUPPORTING AN ENVIRONMENT THAT IS FAITHFUL TO THE MONTESSORI PHILOSOPHY. THIS PHILOSOPHY FOSTERS THE DEVELOPMENT OF CHILDREN, ENABLING THEM TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03260000
IRS990/NetAssetsOrFundBalancesBOYAmt01961171
IRS990/NetAssetsOrFundBalancesEOYAmt01886083
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01956171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01886083
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01896
IRS990/OccupancyGrp/ProgramServicesAmt0132850
IRS990/OccupancyGrp/TotalAmt0134746
IRS990/OfficeExpensesGrp/FundraisingAmt02669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010817
IRS990/OfficeExpensesGrp/ProgramServicesAmt046204
IRS990/OfficeExpensesGrp/TotalAmt059690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081727
IRS990/OtherExpensesGrp/Desc0SNACK EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP
IRS990/OtherExpensesGrp/ProgramServicesAmt017299
IRS990/OtherExpensesGrp/ProgramServicesAmt115733
IRS990/OtherExpensesGrp/ProgramServicesAmt29926
IRS990/OtherExpensesGrp/ProgramServicesAmt35358
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IRS990/OtherExpensesGrp/TotalAmt29926
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IRS990/OtherLiabilitiesGrp/BOYAmt05280
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913637
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014939
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017391
IRS990/PayrollTaxesGrp/ProgramServicesAmt074422
IRS990/PayrollTaxesGrp/TotalAmt091813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052029
IRS990/PrincipalOfficerNm0KJEL JOHNSON
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01721999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01721999
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IRS990/PYRevenuesLessExpensesAmt056722
IRS990/PYSalariesCompEmpBnftPaidAmt01136834
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311587
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03176742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0914862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04091604
IRS990ScheduleD/EquipmentGrp/BookValueAmt019157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071788
IRS990ScheduleD/LandGrp/BookValueAmt0153500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0904535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01060134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0595781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04671188
IRS990ScheduleD/TotalLiabilityAmt057
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL ADS PLACED IN THE NEWSPAPER ADVERTISING FOR ADMISSIONS. IT IS ALSO PUBLISHED IN THE PARENT HANDBOOK AND IN MATERIALS HANDED OUT DURING PUBLIC OPEN HOUSES. IT IS ALSO POSTED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SCHEDULE E, LINE 4-EXPLANATION OF RECORDS NON-MAINTENANCE: WHITE BEAR MONTESSORI DOES NOT TRACK THE RACIAL COMPOSITION OF THE STUDENT BODY. THE ORGANIZATION EMBRACES DIVERSITY AND DOES NOT DISCRIMINATE AGAINST RACE, ETHNICITY, OR SOCIO-ECONOMIC STATUS. BECAUSE OF THEIR DIVERSITY POLICY, THEY DO NOT BELIEVE IT IS NECESSARY TO TRACK THIS INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1ANN. FUND
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IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt034718
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt127222
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt018802
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt114609
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MARY IREY
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1MARY IREY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015916
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt112613
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02171 DAYTON AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt12171 DAYTON AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055104
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd155104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038929
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND DRI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02986
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt061940
IRS990ScheduleG/TotalNetToOrganizationAmt033411
IRS990ScheduleG/TotalRetainedByContractorsAmt028529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHITE BEAR MONTESSORI STRIVES TO BE A DIVERSE COMMUNITY DEDICATED TO PROVIDING AND SUPPORTING AN ENVIRONMENT THAT IS FAITHFUL TO THE MONTESSORI PHILOSOPHY. THIS PHILOSOPHY FOSTERS THE DEVELOPMENT OF CHILDREN, ENABLING THEM TO REACH THEIR FULL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED, DISCUSSED AND APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MONITORS CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPARISON OF SALARIES WITH LIKE COMPANIES IS RESEARCHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPARISON OF SALARIES WITH LIKE COMPANIES IS RESEARCHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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