Civic Intelligence

White Bear Montessori School

990 • Fiscal year 2017 • EIN 41-1384616

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,730

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,743,147

Up $141,871 (+8.9%) from 2016

Net Assets

Up

$1,237,433

Up $94,454 (+8.3%) from 2016

Liabilities

Up

$505,714

Up $47,417 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$923,293

Up $49,496 (+5.7%) from 2016

Expenses

Up

$828,839

Up $53,745 (+6.9%) from 2016

Net Income

Down

$94,454

Down $4,249 (-4.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,743,147
Liabilities$505,714
Net Assets$1,237,433
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$923,293
Expenses$828,839
Net Income$94,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$927,721
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$1,238,586$1,326,641▲ $88,055
Savings and Temporary Cash Investments$195,487$195,584▲ $97
Cash and Non-Interest-Bearing Accounts$134,940$187,518▲ $52,578
Accounts Receivable$18,943$17,487▼ $1,456
Prepaid Expenses and Deferred Charges$13,320$15,917▲ $2,597
Total Assets$1,601,276$1,743,147▲ $141,871
Liabilities
Unsecured Notes Loans Payable$414,474$470,196▲ $55,722
Deferred Revenue$23,200$25,820▲ $2,620
Accounts Payable and Accrued Expenses$20,623$9,698▼ $10,925
Total Liabilities$458,297$505,714▲ $47,417
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,979$1,237,433▲ $94,454
Total Net Assets Fund Balance$1,142,979$1,237,433▲ $94,454
Total Liabilities and Net Assets / Fund Balance$1,601,276$1,743,147▲ $141,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,524$625,050$1,336,574
Leasehold Improvements$228,348$88,184$316,532
Other Land Buildings$221,825$24,964$246,789
Land$150,000-$150,000
Equipment$14,944$58,550$73,494
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marnie McphersonHead of SchoFT$62,730$62,730

Board Members and Trustees

NameTitle
Kjel JohnsonPresident
Dustin FayBoard Member
Kari ZavadskyBoard Member
Kimberlie RickBoard Member
Leyna VelskeBoard Member
Melissa AlfonseBoard Member
Mike KorolchukBoard Member
Jen EsnoughPersonnel/se
Melissa DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,645
Program Service Revenue
$806,096
Investment Income
$-231
Other Revenue
$23,783
All Other Contributions
$93,645
Change in Net Assets
$94,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,415
Other Expenses$249,424
Total Fundraising Expense$22
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,166$17,210-$449,376
Occupancy$71,665$1,095-$72,760
Current Officers, Directors, Trustees, and Key Employees-$62,730-$62,730
Depreciation Depletion-$61,782-$61,782
Payroll Taxes$37,452$3,379-$40,831
Other Employee Benefits$26,478--$26,478
Advertising$17,995$3,600$16$21,611
Interest-$20,812-$20,812
Office Expenses$15,869$4,357$6$20,232
Insurance-$10,944-$10,944
Fees for Services Accounting-$5,249-$5,249
Other Expenses$3,345$9,000-$3,345
Fees for Services Other$1,999--$1,999
Fees for Services Legal-$1,765-$1,765
All Other Expenses$1,656--$1,656
Total Functional Expenses$626,894$201,923$22$828,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,882
Fundraising Direct Expenses$4,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Dri$21,257$21,257$516$20,741
Spring Auction$6,625$6,625$3,583$3,042
Total Events$27,882$27,882$4,099$23,783
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
Melissa Douglas
Title
Treasurer
Phone
6514293710
Signed
2017-10-31
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
34
Volunteers
20

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/OtherSalariesAndWagesGrp/TotalAmt0449376
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03379
IRS990/PayrollTaxesGrp/ProgramServicesAmt037452
IRS990/PayrollTaxesGrp/TotalAmt040831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015917
IRS990/PrincipalOfficerNm0KJEL JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7165
IRS990/PYOtherExpensesAmt0253088
IRS990/PYOtherRevenueAmt031514
IRS990/PYProgramServiceRevenueAmt0761767
IRS990/PYRevenuesLessExpensesAmt098703
IRS990/PYSalariesCompEmpBnftPaidAmt0522006
IRS990/PYTotalExpensesAmt0775094
IRS990/PYTotalRevenueAmt0873797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094454
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195584
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01336574
IRS990ScheduleD/EquipmentGrp/BookValueAmt014944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073494
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01326641
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/DirectExpenseSummaryEventsAmt04099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND DRI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03583
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/TotalAssetsBOYAmt01601276
IRS990/TotalAssetsEOYAmt01743147
IRS990/TotalAssetsGrp/BOYAmt01601276
IRS990/TotalAssetsGrp/EOYAmt01743147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093645
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458297
IRS990/TotalLiabilitiesEOYAmt0505714
IRS990/TotalLiabilitiesGrp/BOYAmt0458297
IRS990/TotalLiabilitiesGrp/EOYAmt0505714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237433
IRS990/TotalProgramServiceExpensesAmt0626894
IRS990/TotalProgramServiceRevenueAmt0806096
IRS990/TotalReportableCompFromOrgAmt062730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923293
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01601276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01743147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01142979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01237433
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0414474
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0470196
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WBMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514293710
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE BEAR MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0411384616
ReturnHeader/Filer/PhoneNum06514293710
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 EAST COUNTY ROAD E
ReturnHeader/Filer/USAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055110

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,147
Liabilities
$505,714
Net assets
$1,237,433
Revenue
$923,293
Expenses
$828,839
Net income
$94,454
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
2017Detailed filing. Detailed filing data is available for this year.$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