Civic Intelligence

Childrens Day Montessori Inc

EIN 41-1674251 • 501(c)3 • St Cloud, MN

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Profile

Children's day montessori school exists to provide an enriching and challenging setting where children aged 3 to 6 can begin to develop to their full potential academically, emotionally and socially in a safe, supportive and diverse learning environment.

3124 Southway DriveSt Cloud, MN 56301

www.childrensdaymontessori.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.29x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$71,058

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$531,820

Up $46,842 (+9.7%) from 2024

Liabilities

Down

$178,071

Down $13,270 (-6.9%) from 2024

Net Assets

Up

$353,749

Up $60,112 (+20%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$617,103

Up $92,486 (+18%) from 2024

Expenses

Up

$569,737

Up $4,720 (+0.8%) from 2024

Net Income

Up

$47,366

Up $87,766 (+217%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $563,591Liabilities 2011: $328,149Net Assets 2011: $235,4422011Assets 2012: $559,747Liabilities 2012: $314,395Net Assets 2012: $245,3522012Assets 2013: $519,084Liabilities 2013: $298,838Net Assets 2013: $220,2462013Assets 2014: $495,293Liabilities 2014: $289,919Net Assets 2014: $205,3742014Assets 2015: $443,289Liabilities 2015: $273,510Net Assets 2015: $169,7792015Assets 2016: $453,523Liabilities 2016: $310,241Net Assets 2016: $143,2822016Assets 2017: $438,940Liabilities 2017: $291,615Net Assets 2017: $147,3252017Assets 2018: $421,320Liabilities 2018: $280,422Net Assets 2018: $140,8982018Assets 2019: $445,975Liabilities 2019: $265,244Net Assets 2019: $180,7312019Assets 2020: $397,966Liabilities 2020: $213,646Net Assets 2020: $184,3202020Assets 2021: $483,293Liabilities 2021: $237,228Net Assets 2021: $246,0652021Assets 2022: $449,485Liabilities 2022: $211,769Net Assets 2022: $237,7162022Assets 2023: $545,703Liabilities 2023: $211,666Net Assets 2023: $334,0372023Assets 2024: $484,978Liabilities 2024: $191,341Net Assets 2024: $293,6372024Assets 2025: $531,820Liabilities 2025: $178,071Net Assets 2025: $353,7492025

Highlighted filing

2025

Assets$531,820
Liabilities$178,071
Net Assets$353,749
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $393,3302011Expenses 2012: $381,2452012Revenue 2013: $353,340Expenses 2013: $378,446Net Income 2013: -$25,1062013Revenue 2014: $371,586Expenses 2014: $386,458Net Income 2014: -$14,8722014Revenue 2015: $293,716Expenses 2015: $329,311Net Income 2015: -$35,5952015Revenue 2016: $375,311Expenses 2016: $401,808Net Income 2016: -$26,4972016Revenue 2017: $418,117Expenses 2017: $414,074Net Income 2017: $4,0432017Revenue 2018: $429,492Expenses 2018: $435,919Net Income 2018: -$6,4272018Revenue 2019: $467,133Expenses 2019: $439,522Net Income 2019: $27,6112019Revenue 2020: $357,872Expenses 2020: $354,283Net Income 2020: $3,5892020Revenue 2021: $347,157Expenses 2021: $346,689Net Income 2021: $4682021Revenue 2022: $518,946Expenses 2022: $527,295Net Income 2022: -$8,3492022Revenue 2023: $519,239Expenses 2023: $515,698Net Income 2023: $3,5412023Revenue 2024: $524,617Expenses 2024: $565,017Net Income 2024: -$40,4002024Revenue 2025: $617,103Expenses 2025: $569,737Net Income 2025: $47,3662025

Highlighted filing

2025

Revenue$617,103
Expenses$569,737
Net Income$47,366
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,820
Liabilities
$178,071
Net assets
$353,749
Revenue
$617,103
Expenses
$569,737
Net income
$47,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.32$1.78$3.54$6.17$5.70$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.85$1.91$2.94$5.25$5.65$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.46$2.12$3.34$5.19$5.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.49$2.12$2.38$5.19$5.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.83$2.37$2.46$3.47$3.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.98$2.14$1.84$3.58$3.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.46$2.65$1.81$4.67$4.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.21$2.80$1.41$4.29$4.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.39$2.92$1.47$4.18$4.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.54$3.10$1.43$3.75$4.02$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.43$2.74$1.70$2.94$3.29$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.95$2.90$2.05$3.72$3.86$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$2.99$2.20$3.53$3.78$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.14$2.45$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.28$2.35$3.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$621,831
Mission and Program Overview

Mission

SEE PART 1, LINE 1

To provide a setting where children can begin to develop to their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,029$256,439▼ $15,590
Savings and Temporary Cash Investments$129,724$202,481▲ $72,757
Cash and Non-Interest-Bearing Accounts$71,194$63,229▼ $7,965
Accounts Receivable$2,717$2,754▲ $37
Total Assets$484,978$531,820▲ $46,842
Other Assets Total$9,314$6,917▼ $2,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,783$125,351▼ $18,432
Deferred Revenue$31,660$31,370▼ $290
Accounts Payable and Accrued Expenses$6,584$14,433▲ $7,849
Other Liabilities$9,314$6,917▼ $2,397
Total Liabilities$191,341$178,071▼ $13,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,637$353,749▲ $60,112
Total Net Assets Fund Balance$293,637$353,749▲ $60,112
Total Liabilities and Net Assets / Fund Balance$484,978$531,820▲ $46,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,644$335,995$520,639
Equipment$8,470$69,007$77,477
Land$53,750-$53,750
Leasehold Improvements$9,575$18,306$27,881
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela SchoenrockExecutive DirectorFT$69,718$1,340$71,058

Board Members and Trustees

NameTitle
Sally JackulaChair
Breanna HaakonsonMember at Large (beg 3/2025)
Brittany AltendorfMember at Large (beg 9/2024)
Ryan DanielMember at Large (beg 9/2024)
Megan WenkerSecretary (beg 9/2024)
Jackie GabrielsonTreasurer (beg 9/2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$61,559
Program Service Revenue
$551,705
Investment Income
$2,844
Other Revenue
$995
All Other Contributions
$12,232
Change in Net Assets
$47,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,165
Other Expenses$158,572
Total Fundraising Expense$7,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,235$12,754$3,400$293,389
Current Officers, Directors, Trustees, and Key Employees$18,173$50,883$3,634$72,690
Occupancy$52,129$2,743-$54,872
Payroll Taxes$25,671$5,455$606$31,732
Depreciation Depletion$14,811$780-$15,591
Insurance$13,913$732-$14,645
Pension Plan Contributions$11,553$1,588$213$13,354
Office Expenses$8,466$687-$9,153
Fees for Services Accounting-$8,222-$8,222
Fees for Services Other-$6,516-$6,516
All Other Expenses$5,323$297-$5,620
Interest$4,503$237-$4,740
Advertising$4,598--$4,598
Other Expenses$2,737--$2,737
Total Functional Expenses$470,990$90,894$7,853$569,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,723
Fundraising Direct Expenses$4,728
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
Operating Lease$6,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 8B

“Committee meetings are documented, however, committees are advisory in nature and do not have authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the executive director and is made available to the board of directors prior to filing with the irs.”

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

“The conflict of interest policy is reviewed at the first board meeting of the new fiscal year. Forms of compliance are signed by each board member at that time. This process is repeated throughout the year for new members upon joining the board.”

Form 990, Part VI, Section B, Line 15A

“The executive director and teachers' salaries are reviewed and approved by the board of directors. The executive director's salary was determined using the minnesota council of nonprofits salary & benefits survey results. Compensation for montessori teachers is guided by the american montessori society's wage and benefit survey. Children's day montessori is a member of the mn council of nonprofits and the american montessori society.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are all made available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DAY MONTESSORI
EIN
41-1674251
Phone
3202510865
Address
3124 SOUTHWAY DRIVE, ST CLOUD, MN 56301

Signing Officer

Name
Sally Jackula
Title
Chair
Phone
3202510865
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Schoenrock
Formed
1991
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
20

Preparer

Firm
Creative Planning Tax LLC
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Raw XML AppendixShowing 400 of 407 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/OfficeExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OfficeExpensesGrp/ProgramServicesAmt08466
IRS990/OfficeExpensesGrp/TotalAmt09153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09314
IRS990/OtherAssetsTotalGrp/EOYAmt06917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015317
IRS990/OtherExpensesGrp/ProgramServicesAmt110234
IRS990/OtherExpensesGrp/ProgramServicesAmt26327
IRS990/OtherExpensesGrp/ProgramServicesAmt32737
IRS990/OtherExpensesGrp/TotalAmt015317
IRS990/OtherExpensesGrp/TotalAmt110234
IRS990/OtherExpensesGrp/TotalAmt26327
IRS990/OtherExpensesGrp/TotalAmt32737
IRS990/OtherLiabilitiesGrp/BOYAmt09314
IRS990/OtherLiabilitiesGrp/EOYAmt06917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05455
IRS990/PayrollTaxesGrp/ProgramServicesAmt025671
IRS990/PayrollTaxesGrp/TotalAmt031732
IRS990/PensionPlanContributionsGrp/FundraisingAmt0213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011553
IRS990/PensionPlanContributionsGrp/TotalAmt013354
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGELA SCHOENROCK
IRS990/PriorPeriodAdjustmentsAmt012746
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03899
IRS990/PYOtherExpensesAmt0176832
IRS990/PYOtherRevenueAmt025237
IRS990/PYProgramServiceRevenueAmt0432997
IRS990/PYRevenuesLessExpensesAmt0-40400
IRS990/PYSalariesCompEmpBnftPaidAmt0388185
IRS990/PYTotalExpensesAmt0565017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0551705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202481
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520639
IRS990ScheduleD/EquipmentGrp/BookValueAmt08470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077477
IRS990ScheduleD/LandGrp/BookValueAmt053750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256439
IRS990ScheduleD/TotalLiabilityAmt06917
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADVERTISES FOR ENROLLMENT PRIMARILY THROUGH THE LOCAL DAILY NEWSPAPER, LOCAL PUBLICATIONS, AND BILLBOARDS. THE POLICY IS ALSO INCLUDED IN PR MATERIALS AND POSTED IN THE LOBBY OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED A GRANT FROM THE MINNESOTA DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETINGS ARE DOCUMENTED, HOWEVER, COMMITTEES ARE ADVISORY IN NATURE AND DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE FIRST BOARD MEETING OF THE NEW FISCAL YEAR. FORMS OF COMPLIANCE ARE SIGNED BY EACH BOARD MEMBER AT THAT TIME. THIS PROCESS IS REPEATED THROUGHOUT THE YEAR FOR NEW MEMBERS UPON JOINING THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND TEACHERS' SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED USING THE MINNESOTA COUNCIL OF NONPROFITS SALARY & BENEFITS SURVEY RESULTS. COMPENSATION FOR MONTESSORI TEACHERS IS GUIDED BY THE AMERICAN MONTESSORI SOCIETY'S WAGE AND BENEFIT SURVEY. CHILDREN'S DAY MONTESSORI IS A MEMBER OF THE MN COUNCIL OF NONPROFITS AND THE AMERICAN MONTESSORI SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484978
IRS990/TotalAssetsEOYAmt0531820
IRS990/TotalAssetsGrp/BOYAmt0484978
IRS990/TotalAssetsGrp/EOYAmt0531820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061559
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191341
IRS990/TotalLiabilitiesEOYAmt0178071
IRS990/TotalLiabilitiesGrp/BOYAmt0191341
IRS990/TotalLiabilitiesGrp/EOYAmt0178071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353749
IRS990/TotalOtherCompensationAmt01340
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0572
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0572
IRS990/TotalProgramServiceExpensesAmt0470990
IRS990/TotalProgramServiceRevenueAmt0551705
IRS990/TotalReportableCompFromOrgAmt069718
IRS990/TotalRevenueGrp/ExclusionAmt03839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03124 SOUTHWAY DRIVE
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHILDRENSDAYMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY JACKULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03202510865
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S DAY MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0411674251
ReturnHeader/Filer/PhoneNum03202510865
ReturnHeader/Filer/USAddress/AddressLine1Txt03124 SOUTHWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471019942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREATIVE PLANNING TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PARK AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517010

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