Civic Intelligence

White Bear Montessori School

990 • Fiscal year 2016 • EIN 41-1384616

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileWWW.WBMS.ORG

View Organization Page

1201 East County Road EWhite Bear Lake, MN 55110

(651) 429-3710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,576

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,601,276

Up $169,916 (+12%) from 2015

Net Assets

Up

$1,142,979

Up $98,703 (+9.5%) from 2015

Liabilities

Up

$458,297

Up $71,213 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$873,797

Up $53,300 (+6.5%) from 2015

Expenses

Up

$775,094

Up $35,354 (+4.8%) from 2015

Net Income

Up

$98,703

Up $17,946 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,601,276
Liabilities$458,297
Net Assets$1,142,979
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$873,797
Expenses$775,094
Net Income$98,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$886,132
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$1,129,737$1,238,586▲ $108,849
Savings and Temporary Cash Investments$95,402$195,487▲ $100,085
Cash and Non-Interest-Bearing Accounts$156,781$134,940▼ $21,841
Accounts Receivable$37,046$18,943▼ $18,103
Prepaid Expenses and Deferred Charges$12,394$13,320▲ $926
Total Assets$1,431,360$1,601,276▲ $169,916
Liabilities
Unsecured Notes Loans Payable$335,468$414,474▲ $79,006
Deferred Revenue$42,568$23,200▼ $19,368
Accounts Payable and Accrued Expenses$9,048$20,623▲ $11,575
Total Liabilities$387,084$458,297▲ $71,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,276$1,142,979▲ $98,703
Total Net Assets Fund Balance$1,044,276$1,142,979▲ $98,703
Total Liabilities and Net Assets / Fund Balance$1,431,360$1,601,276▲ $169,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,795$590,779$1,336,574
Leasehold Improvements$183,569$78,225$261,794
Other Land Buildings$150,303$10,716$161,019
Land$150,000-$150,000
Equipment$8,919$62,086$71,005
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marnie McphersonHead of SchoFT$62,576$62,576

Board Members and Trustees

NameTitle
Kjel JohnsonPresident
Kimberly RickBoard Member
Kristopher BorgertBoard Member
Leyna VelskeBoard Member
Melissa AlfonseBoard Member
Michael SchmidtBoard Member
Sabrina FayBoard Member
Vanessa VogesBoard Member
Jen EsnoughPersonnel/se
Jacqui GanserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,681
Program Service Revenue
$761,767
Investment Income
$-7,165
Other Revenue
$31,514
All Other Contributions
$87,681
Change in Net Assets
$98,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,006
Other Expenses$253,088
Total Fundraising Expense$487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,481--$402,481
Occupancy$72,923$975-$73,898
Current Officers, Directors, Trustees, and Key Employees-$62,576-$62,576
Depreciation Depletion-$49,540-$49,540
Office Expenses$23,602$14,984$55$38,641
Payroll Taxes$29,790$3,196-$32,986
Advertising$25,184$3,600$38$28,822
Other Employee Benefits$23,963--$23,963
Interest-$14,896-$14,896
Fees for Services Legal-$10,381-$10,381
Fees for Services Accounting$195$4,793-$4,988
Other Expenses$3,453$9,000-$3,453
Fees for Services Other$1,592--$1,592
All Other Expenses--$394$394
Total Functional Expenses$600,666$173,941$487$775,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,611
Fundraising Direct Expenses$5,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Dri$26,388$26,388$5,097$21,291
Spring Auction$10,223$10,223-$10,223
Total Events$36,611$36,611$5,097$31,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 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
Jacqui Ganser
Title
Treasurer
Phone
6514293710
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kjel Johnson
Formed
1980
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
24

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.”

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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/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. SCHOOL-AGE CHILDREN HAVE THE OPPORTUNITY TO TAKE PART IN SPANISH LANGUAGE CLASSES, ART, SOCCER, CHESS AND SCIENCE CLUBS. PLEASE VISIT OUR WEBSITE AT WWW.WBMS.ORG.
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IRS990/OtherExpensesGrp/ProgramServicesAmt23453
IRS990/OtherExpensesGrp/TotalAmt09224
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt28259
IRS990/OtherExpensesGrp/TotalAmt33453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402481
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03196
IRS990/PayrollTaxesGrp/ProgramServicesAmt029790
IRS990/PayrollTaxesGrp/TotalAmt032986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013320
IRS990/PrincipalOfficerNm0KJEL JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0761767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0236779
IRS990/PYOtherRevenueAmt040514
IRS990/PYProgramServiceRevenueAmt0698548
IRS990/PYRevenuesLessExpensesAmt080757
IRS990/PYSalariesCompEmpBnftPaidAmt0502961
IRS990/PYTotalExpensesAmt0739740
IRS990/PYTotalRevenueAmt0820497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098703
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0761767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195487
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01336574
IRS990ScheduleD/EquipmentGrp/BookValueAmt08919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071005
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238586
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND DRI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05097
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/ExplanationTxt2A COMPARISON OF SALARIES WITH LIKE COMPANIES IS RESEARCHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPARISON OF SALARIES WITH LIKE COMPANIES IS RESEARCHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01431360
IRS990/TotalAssetsEOYAmt01601276
IRS990/TotalAssetsGrp/BOYAmt01431360
IRS990/TotalAssetsGrp/EOYAmt01601276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087681
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387084
IRS990/TotalLiabilitiesEOYAmt0458297
IRS990/TotalLiabilitiesGrp/BOYAmt0387084
IRS990/TotalLiabilitiesGrp/EOYAmt0458297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01044276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142979
IRS990/TotalProgramServiceExpensesAmt0600666
IRS990/TotalProgramServiceRevenueAmt0761767
IRS990/TotalReportableCompFromOrgAmt062576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0754602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01431360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01601276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01044276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01142979
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0335468
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0414474
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WBMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUI GANSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514293710
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE BEAR MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0411384616
ReturnHeader/Filer/PhoneNum06514293710

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601,276
Liabilities
$458,297
Net assets
$1,142,979
Revenue
$873,797
Expenses
$775,094
Net income
$98,703
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
2016Detailed filing. Detailed filing data is available for this year.$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