Civic Intelligence

La Crescent Montessori & STEM School

EIN 41-1947321 • 501(c)3 • LA Crescent, MN

Profile

The vision of la crescent montessori & stem school (lmss) is to develop self-assured, lifelong learners who are compassionate, globally-minded, and empowered to positively impact the world. The mission of lmss is to prepare outstanding montessori environments with integrated stem education and rigorous academics, which foster independence, self-assurance, collaboration, and connections to the global community and provide experiences that promote curiosity, inquiry and engagement. Lmss' approach is guided by the principles of ams montessori education.

1116 South Oak StreetLA Crescent, MN 55947

www.lacrescentmontessori.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.28x

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

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

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,989

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

17th percentile

-10.0%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,695,013

Down $187,664 (-10.0%) from 2023

Liabilities

Down

$1,807,179

Down $220,292 (-11%) from 2023

Net Assets

Up

-$112,166

Up $32,628 (+23%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Up

$1,410,588

Up $243,658 (+21%) from 2023

Expenses

Up

$1,377,960

Up $206,501 (+18%) from 2023

Net Income

Up

$32,628

Up $37,157 (+820%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $101,068Liabilities 2010: $55,459Net Assets 2010: $45,6092010Assets 2011: $139,380Liabilities 2011: $100,649Net Assets 2011: $38,7312011Assets 2012: $168,589Liabilities 2012: $116,313Net Assets 2012: $52,2762012Assets 2013: $114,876Liabilities 2013: $12,871Net Assets 2013: $102,0052013Assets 2014: $169,259Liabilities 2014: $13,363Net Assets 2014: $155,8962014Assets 2015: $308,218Liabilities 2015: $332,390Net Assets 2015: -$24,1722015Assets 2016: $388,292Liabilities 2016: $404,769Net Assets 2016: -$16,4772016Assets 2018: $772,466Liabilities 2018: $1,264,970Net Assets 2018: -$492,5042018Assets 2019: $1,084,571Liabilities 2019: $1,384,455Net Assets 2019: -$299,8842019Assets 2020: $974,278Liabilities 2020: $1,221,242Net Assets 2020: -$246,9642020Assets 2021: $906,333Liabilities 2021: $1,100,677Net Assets 2021: -$194,3442021Assets 2022: $2,010,066Liabilities 2022: $2,150,331Net Assets 2022: -$140,2652022Assets 2023: $1,882,677Liabilities 2023: $2,027,471Net Assets 2023: -$144,7942023Assets 2024: $1,695,013Liabilities 2024: $1,807,179Net Assets 2024: -$112,1662024

Highlighted filing

2024

Assets$1,695,013
Liabilities$1,807,179
Net Assets-$112,166
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $353,6542010Revenue 2011: $375,976Expenses 2011: $382,854Net Income 2011: -$6,8782011Revenue 2012: $428,739Expenses 2012: $415,194Net Income 2012: $13,5452012Revenue 2013: $468,798Expenses 2013: $419,069Net Income 2013: $49,7292013Revenue 2014: $507,187Expenses 2014: $453,296Net Income 2014: $53,8912014Revenue 2015: $643,892Expenses 2015: $569,932Net Income 2015: $73,9602015Revenue 2016: $738,896Expenses 2016: $731,201Net Income 2016: $7,6952016Revenue 2018: $698,952Expenses 2018: $1,004,507Net Income 2018: -$305,5552018Revenue 2019: $894,899Expenses 2019: $702,279Net Income 2019: $192,6202019Revenue 2020: $1,042,277Expenses 2020: $989,357Net Income 2020: $52,9202020Revenue 2021: $1,100,272Expenses 2021: $1,047,652Net Income 2021: $52,6202021Revenue 2022: $1,141,294Expenses 2022: $1,087,215Net Income 2022: $54,0792022Revenue 2023: $1,166,930Expenses 2023: $1,171,459Net Income 2023: -$4,5292023Revenue 2024: $1,410,588Expenses 2024: $1,377,960Net Income 2024: $32,6282024

Highlighted filing

2024

Revenue$1,410,588
Expenses$1,377,960
Net Income$32,628
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,695,013
Liabilities
$1,807,179
Net assets
-$112,166
Revenue
$1,410,588
Expenses
$1,377,960
Net income
$32,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$1.81$0.11$1.41$1.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.88$2.03$0.14$1.17$1.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.01$2.15$0.14$1.14$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.91$1.10$0.19$1.10$1.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.22$0.25$1.04$0.99$0.05
2019Summary only. Only limited summary data is available for this year.$1.08$1.38$0.30$0.89$0.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.26$0.49$0.70$1.00$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.40$0.02$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.33$0.02$0.64$0.57$0.07
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.51$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.47$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.12$0.05$0.43$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$0.38$0.38$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.05$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,410,588
Mission and Program Overview

Mission

The vision of la crescent montessori & stem school (lmss) is to develop self-assured, lifelong learners who are compassionate, globally-minded, and empowered to positively impact the world. The mission of lmss is to prepare outstanding montessori environments with integrated stem education and rigorous academics, which foster independence, self-assurance, collaboration, and connections to the global community and provide experiences that promote curiosity, inquiry and engagement. Lmss' approach is guided by the principles of ams montessori education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,609$317,533▲ $112,924
Cash and Non-Interest-Bearing Accounts$238,544$179,396▼ $59,148
Accounts Receivable$83,727$75,738▼ $7,989
Land, Buildings, and Equipment, Net$50,710$43,106▼ $7,604
Pd in Cap Srpls Land Bldg Eqp Fund$33,164$12,005▼ $21,159
Prepaid Expenses and Deferred Charges-$922-
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-177,958$-124,171▲ $53,787
Total Assets$1,882,677$1,695,013▼ $187,664
Other Assets Total$1,305,087$1,078,318▼ $226,769
Liabilities
Other Liabilities$1,972,130$1,724,750▼ $247,380
Accounts Payable and Accrued Expenses$55,341$82,429▲ $27,088
Total Liabilities$2,027,471$1,807,179▼ $220,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$-144,794$-112,166▲ $32,628
Total Liabilities and Net Assets / Fund Balance$1,882,677$1,695,013▼ $187,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,815$48,878$61,693
Leasehold Improvements$30,291$23,354$53,645
Other Assets Org$821,191--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate GarfinEX-OFFICIO: HEAD OF SCHOOLFT$67,989-$67,989
Melissa JohnsonPresident / TeacherFT$52,770$14,000$66,770
Tammy StremchaEX-OFFICIO: DIRECTOR OF OPFT$59,532-$59,532
Luke Wahl-squaredTreasurer / TeacherFT$42,339-$42,339
Katie KabatDirector / TeacherFT$38,560-$38,560

Board Members and Trustees

NameTitle
Dean ChadyVice President
Jeff NewmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,801
Program Service Revenue
$108,231
Investment Income
$15,088
Other Revenue
$5,468
Change in Net Assets
$32,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,410,588
Total Revenue per Form 990
$1,410,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,484
Other Expenses$436,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,099$83,331-$498,430
Current Officers, Directors, Trustees, and Key Employees$229,182$46,008-$275,190
Occupancy$169,133--$169,133
Pension Plan Contributions$81,462$10,551-$92,013
Fees for Services Other-$69,627-$69,627
Office Expenses$35,347$27,399-$62,746
Payroll Taxes$50,586$9,679-$60,265
Other Employee Benefits-$15,586-$15,586
Conferences and Meetings$8,026$6,312-$14,338
Fees for Services Accounting-$12,500-$12,500
Information Technology$6,369$2,104-$8,473
Insurance$7,919--$7,919
Depreciation Depletion$7,604--$7,604
Other Expenses$29,673$2,002-$2,002
Total Functional Expenses$1,086,050$291,910$0$1,377,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,377,960
Total Expenses per Audited Statements$1,377,960
Total Expenses per Form 990$1,377,960
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$852,292
Pension Payable$654,611
Deferred Inflows of Resources$217,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day operations and decisions are completed by the head of school and director of operations.”

Form 990, Part VI, Section A, Line 6

“Membership is comprised of a single class of members including employees and parents or guardians with a child or children currently enrolled in the school.”

Form 990, Part VI, Section A, Line 7A

“Annually, members vote to fill any vacant seat on the board of directors, following the prescribed rules set within the articles of incorporation and the bylaws.”

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

“Prior to filing form 990 with the irs, copies of form 990 are provided to the board of directors for review and approval.”

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

“All transactions are reviewed by the director of operations and/or the head of school prior to the transaction occurring. Any transaction identified as a potential conflict is presented to the entire board for approval prior to proceeding. All transactions are subjected to review by the entire board as part of the monthly oversight. Persons with direct conflict on a specific transaction must recuse themselves from board decisions regarding that transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation for all staff members, including the head of school, director of operations, and teacher/board members are reviewed annually by the entire board as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“All policies, governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Crescent Montessori & Stem School
EIN
41-1947321
Phone
5078954054
Address
1116 SOUTH OAK STREET, LA CRESCENT, MN 55947

Signing Officer

Name
Melissa Johnson
Title
President
Phone
5078954054
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Johnson
Formed
1999
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
43
Volunteers
8

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
2575 COMMERCE DRIVE NW SUITE 200, ROCHESTER, MN 55901
Preparer
Andrew Forliti
Phone
5072883277
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is made up of interested volunteers. Some with finance background. The committee reviews the financial statements and audit reports for information and accuracy. Upon approval of the documents, they are provided to the board of directors for final review and approval.”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt075738
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE VISION OF LA CRESCENT MONTESSORI & STEM SCHOOL (LMSS) IS TO DEVELOP SELF-ASSURED, LIFELONG LEARNERS WHO ARE COMPASSIONATE, GLOBALLY-MINDED, AND EMPOWERED TO POSITIVELY IMPACT THE WORLD. THE MISSION OF LMSS IS TO PREPARE OUTSTANDING MONTESSORI ENVIRONMENTS WITH INTEGRATED STEM EDUCATION AND RIGOROUS ACADEMICS, WHICH FOSTER INDEPENDENCE, SELF-ASSURANCE, COLLABORATION, AND CONNECTIONS TO THE GLOBAL COMMUNITY AND PROVIDE EXPERIENCES THAT PROMOTE CURIOSITY, INQUIRY AND ENGAGEMENT. LMSS' APPROACH IS GUIDED BY THE PRINCIPLES OF AMS MONTESSORI EDUCATION.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LA CRESCENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER / TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR / TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO: HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO: DIRECTOR OF OP
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE VISION OF LA CRESCENT MONTESSORI & STEM SCHOOL (LMSS) IS TO DEVELOP SELF-ASSURED, LIFELONG LEARNERS WHO ARE COMPASSIONATE, GLOBALLY-MINDED, AND EMPOWERED TO POSITIVELY IMPACT THE WORLD. THE MISSION OF LMSS IS TO PREPARE OUTSTANDING MONTESSORI ENVIRONMENTS WITH INTEGRATED STEM EDUCATION AND RIGOROUS ACADEMICS, WHICH FOSTER INDEPENDENCE, SELF-ASSURANCE, COLLABORATION, AND CONNECTIONS TO THE GLOBAL COMMUNITY AND PROVIDE EXPERIENCES THAT PROMOTE CURIOSITY, INQUIRY AND ENGAGEMENT. LMSS' APPROACH IS GUIDED BY THE PRINCIPLES OF AMS MONTESSORI EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt0169133
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01305087
IRS990/OtherAssetsTotalGrp/EOYAmt01078318
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt045650
IRS990/OtherExpensesGrp/ProgramServicesAmt129673
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09679
IRS990/PayrollTaxesGrp/ProgramServicesAmt050586
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012005
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081462
IRS990/PensionPlanContributionsGrp/TotalAmt092013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0922
IRS990/PrincipalOfficerNm0MELISSA JOHNSON
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-177958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-124171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204609
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061693
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01377960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2821191
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PATRONAGE EQUITY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1217847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2852292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01410588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043106
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01078318
IRS990ScheduleD/TotalExpensesPerForm990Amt01377960
IRS990ScheduleD/TotalLiabilityAmt01724750
IRS990ScheduleD/TotalRevenuePerForm990Amt01410588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01410588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01377960
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'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS PUBLIC WEBSITE, LISTED ON THE STUDENT/FAMILY HANDBOOK, AND INCLUDED ON THE ENROLLMENT FORM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S RIGHT TO RECEIVE FINANCIAL AID FROM FEDERAL AND STATE GOVERNMENTS HAS NEVER BEEN REVOKED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS AND DECISIONS ARE COMPLETED BY THE HEAD OF SCHOOL AND DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS COMPRISED OF A SINGLE CLASS OF MEMBERS INCLUDING EMPLOYEES AND PARENTS OR GUARDIANS WITH A CHILD OR CHILDREN CURRENTLY ENROLLED IN THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, MEMBERS VOTE TO FILL ANY VACANT SEAT ON THE BOARD OF DIRECTORS, FOLLOWING THE PRESCRIBED RULES SET WITHIN THE ARTICLES OF INCORPORATION AND THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING FORM 990 WITH THE IRS, COPIES OF FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TRANSACTIONS ARE REVIEWED BY THE DIRECTOR OF OPERATIONS AND/OR THE HEAD OF SCHOOL PRIOR TO THE TRANSACTION OCCURRING. ANY TRANSACTION IDENTIFIED AS A POTENTIAL CONFLICT IS PRESENTED TO THE ENTIRE BOARD FOR APPROVAL PRIOR TO PROCEEDING. ALL TRANSACTIONS ARE SUBJECTED TO REVIEW BY THE ENTIRE BOARD AS PART OF THE MONTHLY OVERSIGHT. PERSONS WITH DIRECT CONFLICT ON A SPECIFIC TRANSACTION MUST RECUSE THEMSELVES FROM BOARD DECISIONS REGARDING THAT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR ALL STAFF MEMBERS, INCLUDING THE HEAD OF SCHOOL, DIRECTOR OF OPERATIONS, AND TEACHER/BOARD MEMBERS ARE REVIEWED ANNUALLY BY THE ENTIRE BOARD AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE IS MADE UP OF INTERESTED VOLUNTEERS. SOME WITH FINANCE BACKGROUND. THE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND AUDIT REPORTS FOR INFORMATION AND ACCURACY. UPON APPROVAL OF THE DOCUMENTS, THEY ARE PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalOtherCompensationAmt014000
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IRS990/USAddress/AddressLine1Txt01116 SOUTH OAK STREET
IRS990/USAddress/CityNm0LA CRESCENT
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.LACRESCENTMONTESSORI.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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