Civic Intelligence

Common Roots Montessori School

EIN 45-1062357 • 501(c)3 • St Paul, MN

Profile

To provide a safe, beautiful, and authentic Montessori learning environment; to serve an inclusive community of multicultural and economically diverse families; and to support children in becoming confident, independent, and compassionate members of society.

1021 Bandana Blvd E 111St Paul, MN 55108

www.crmschool.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,373

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

97th percentile

211%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

53rd percentile

9.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,510,652

Up $1,024,705 (+211%) from 2023

Liabilities

Up

$1,096,541

Up $949,358 (+645%) from 2023

Net Assets

Up

$414,111

Up $75,347 (+22%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$999,524

Up $83,757 (+9.1%) from 2023

Expenses

Up

$924,177

Up $79,412 (+9.4%) from 2023

Net Income

Up

$75,347

Up $4,345 (+6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $81,558Liabilities 2012: $169,5662012Assets 2013: $75,993Liabilities 2013: $178,551Net Assets 2013: -$102,5582013Assets 2014: $103,946Liabilities 2014: $170,046Net Assets 2014: -$66,1002014Assets 2015: $116,283Liabilities 2015: $163,641Net Assets 2015: -$47,3582015Assets 2016: $100,772Liabilities 2016: $139,444Net Assets 2016: -$38,6722016Assets 2017: $117,363Liabilities 2017: $125,672Net Assets 2017: -$8,3092017Assets 2018: $108,746Liabilities 2018: $109,992Net Assets 2018: -$1,2462018Assets 2019: $93,858Liabilities 2019: $96,003Net Assets 2019: -$2,1452019Assets 2020: $189,147Liabilities 2020: $194,555Net Assets 2020: -$5,4082020Assets 2021: $366,941Liabilities 2021: $285,570Net Assets 2021: $81,3712021Assets 2022: $447,692Liabilities 2022: $179,930Net Assets 2022: $267,7622022Assets 2023: $485,947Liabilities 2023: $147,183Net Assets 2023: $338,7642023Assets 2024: $1,510,652Liabilities 2024: $1,096,541Net Assets 2024: $414,1112024

Highlighted filing

2024

Assets$1,510,652
Liabilities$1,096,541
Net Assets$414,111
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $114,753Expenses 2012: $202,761Net Income 2012: -$88,0082012Expenses 2013: $367,3032013Revenue 2014: $517,382Expenses 2014: $480,924Net Income 2014: $36,4582014Revenue 2015: $589,285Expenses 2015: $570,543Net Income 2015: $18,7422015Revenue 2016: $616,075Expenses 2016: $607,389Net Income 2016: $8,6862016Revenue 2017: $665,466Expenses 2017: $635,103Net Income 2017: $30,3632017Revenue 2018: $672,194Expenses 2018: $665,131Net Income 2018: $7,0632018Revenue 2019: $662,423Expenses 2019: $663,322Net Income 2019: -$8992019Revenue 2020: $624,205Expenses 2020: $631,257Net Income 2020: -$7,0522020Revenue 2021: $757,589Expenses 2021: $670,809Net Income 2021: $86,7802021Revenue 2022: $959,425Expenses 2022: $773,034Net Income 2022: $186,3912022Revenue 2023: $915,767Expenses 2023: $844,765Net Income 2023: $71,0022023Revenue 2024: $999,524Expenses 2024: $924,177Net Income 2024: $75,3472024

Highlighted filing

2024

Revenue$999,524
Expenses$924,177
Net Income$75,347
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,510,652
Liabilities
$1,096,541
Net assets
$414,111
Revenue
$999,524
Expenses
$924,177
Net income
$75,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.10$0.41$1.00$0.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.92$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$0.96$0.77$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$0.76$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.01$0.62$0.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.00$0.66$0.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.67$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.05$0.59$0.57$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.17$0.07$0.52$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.18$0.10$0.37
2012Summary only. Only limited summary data is available for this year.$0.08$0.17$0.11$0.20$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,004,829
Mission and Program Overview

Mission

To provide a safe, beautiful, and authentic Montessori learning environment; to serve an inclusive community of multicultural and economically diverse families; and to support children in becoming confident, independent, and compassionate members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,717$253,680▲ $226,963
Cash and Non-Interest-Bearing Accounts$459,230$212,143▼ $247,087
Savings and Temporary Cash Investments-$91,354-
Prepaid Expenses and Deferred Charges-$17,164-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$623,554$1,510,652▲ $887,098
Other Assets Total$137,607$936,311▲ $798,704
Liabilities
Other Liabilities$137,607$919,147▲ $781,540
Unsecured Notes Loans Payable$147,183$143,424▼ $3,759
Accounts Payable and Accrued Expenses-$33,970-
Total Liabilities$284,790$1,096,541▲ $811,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,764$414,111▲ $75,347
Total Net Assets Fund Balance$338,764$414,111▲ $75,347
Total Liabilities and Net Assets / Fund Balance$623,554$1,510,652▲ $887,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$245,898$43,594$289,492
Equipment$282$51,904$52,186
Other Land Buildings$7,500$22,048$29,548
Other Assets Org$17,164--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya VerjovskyHead of SchoolFT$76,373$76,373

Board Members and Trustees

NameTitle
Emily McMahonPresident
Adam GettingsDirector
Bobby SchmitzDirector
Emily LeutgebDirector
Kara YounkinDirector
Kelly McKownDirector
Meg McEachranDirector
Mirae HasslerDirector
Alex WolffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,188
Program Service Revenue
$866,624
Investment Income
$0
Other Revenue
$20,712
All Other Contributions
$47,609
Change in Net Assets
$75,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,564
Other Expenses$241,613
Total Fundraising Expense$703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,424$79,487-$529,911
Occupancy$128,183$2,616-$130,799
Current Officers, Directors, Trustees, and Key Employees$64,917$11,456-$76,373
Payroll Taxes$38,504$6,795-$45,299
Other Employee Benefits$18,825$3,322-$22,147
Fees for Services Accounting-$8,846$466$9,312
Pension Plan Contributions$7,509$1,325-$8,834
Depreciation Depletion$6,859$212-$7,071
Advertising$3,535$3,535-$7,070
All Other Expenses$6,417$86-$6,503
Insurance$4,784$252-$5,036
Office Expenses-$4,486$237$4,723
Other Expenses$3,925$693-$4,618
Interest$2,635$1,298-$3,933
Fees for Services Legal-$105-$105
Total Functional Expenses$798,960$124,514$703$924,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,017
Fundraising Direct Expenses$5,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival Gala$26,017$26,017$5,305$20,712
Total Events$26,017$26,017$5,305$20,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Whitney Andrew BlessingLandlordRentNo$138,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$919,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“Board President and Treasurer review and approve, and the Board receives a copy of the Form 990 prior to filing.”

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

“Conflict of interest policy is reviewed annually with board members and management to ensure compliance.”

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

“Compensation of management and all key employees is approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Common Roots Montessori School
EIN
45-1062357
Phone
6512221555
Address
1021 Bandana Blvd E 111, St Paul, MN 55108

Signing Officer

Name
Maya Verjovsky
Title
Head of School
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
32

Preparer

Firm
Anderson & Baxter Ltd
Address
12805 Highway 55 Suite 105, Minneapolis, MN 55441
Preparer
John E Baxter CPA
Phone
6125007612
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033970
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a safe, beautiful, and authentic Montessori learning environment; to serve an inclusive community of multicultural and economically diverse families; and to support children in becoming confident, independent, and compassionate members of society.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03535
IRS990/AdvertisingGrp/ProgramServicesAmt03535
IRS990/AdvertisingGrp/TotalAmt07070
IRS990/AllOtherContributionsAmt047609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06417
IRS990/AllOtherExpensesGrp/TotalAmt06503
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Maya Verjovsky
IRS990/BooksInCareOfDetail/PhoneNum06512221555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 Bandana Blvd E
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Paul
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0459230
IRS990/CashNonInterestBearingGrp/EOYAmt0212143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011456
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076373
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0241613
IRS990/CYOtherRevenueAmt020712
IRS990/CYProgramServiceRevenueAmt0866624
IRS990/CYRevenuesLessExpensesAmt075347
IRS990/CYSalariesCompEmpBnftPaidAmt0682564
IRS990/CYTotalExpensesAmt0924177
IRS990/CYTotalFundraisingExpenseAmt0703
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0999524
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0212
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06859
IRS990/DepreciationDepletionGrp/TotalAmt07071
IRS990/Desc0Provided a safe, beautiful, and authentic Montessori learning environment; to serve an inclusive community of multicultural and economically diverse families; and to support children in becoming confident, independent, and compassionate members of society.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0798960
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0466
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08846
IRS990/FeesForServicesAccountingGrp/TotalAmt09312
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0105
IRS990/FeesForServicesLegalGrp/TotalAmt0105
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Maya Verjovsky
IRS990/Form990PartVIISectionAGrp/PersonNm1Emily McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm2Alex Wolff
IRS990/Form990PartVIISectionAGrp/PersonNm3Adam Gettings
IRS990/Form990PartVIISectionAGrp/PersonNm4Mirae Hassler
IRS990/Form990PartVIISectionAGrp/PersonNm5Emily Leutgeb
IRS990/Form990PartVIISectionAGrp/PersonNm6Meg McEachran
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly McKown
IRS990/Form990PartVIISectionAGrp/PersonNm8Bobby Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm9Kara Younkin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05305
IRS990/FundraisingGrossIncomeAmt026017
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt064579
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01004829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0252
IRS990/InsuranceGrp/ProgramServicesAmt04784
IRS990/InsuranceGrp/TotalAmt05036
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01298
IRS990/InterestGrp/ProgramServicesAmt02635
IRS990/InterestGrp/TotalAmt03933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253680
IRS990/LandBldgEquipCostOrOtherBssAmt0371226
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a safe, beautiful, and authentic Montessori learning environment; to serve an inclusive community of multicultural and economically diverse families; and to support children in becoming confident, independent, and compassionate members of society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0338764
IRS990/NetAssetsOrFundBalancesEOYAmt0414111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020712
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0338764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0414111
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02616
IRS990/OccupancyGrp/ProgramServicesAmt0128183
IRS990/OccupancyGrp/TotalAmt0130799
IRS990/OfficeExpensesGrp/FundraisingAmt0237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04486
IRS990/OfficeExpensesGrp/TotalAmt04723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137607
IRS990/OtherAssetsTotalGrp/EOYAmt0936311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022147
IRS990/OtherExpensesGrp/Desc0Professional development
IRS990/OtherExpensesGrp/Desc1General School expense
IRS990/OtherExpensesGrp/Desc2Classroom expense
IRS990/OtherExpensesGrp/Desc3Workers comp insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OtherExpensesGrp/ProgramServicesAmt036727
IRS990/OtherExpensesGrp/ProgramServicesAmt116239
IRS990/OtherExpensesGrp/ProgramServicesAmt29477
IRS990/OtherExpensesGrp/ProgramServicesAmt33925
IRS990/OtherExpensesGrp/TotalAmt036727
IRS990/OtherExpensesGrp/TotalAmt116239
IRS990/OtherExpensesGrp/TotalAmt29477
IRS990/OtherExpensesGrp/TotalAmt34618
IRS990/OtherLiabilitiesGrp/BOYAmt0137607
IRS990/OtherLiabilitiesGrp/EOYAmt0919147
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529911
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06795
IRS990/PayrollTaxesGrp/ProgramServicesAmt038504
IRS990/PayrollTaxesGrp/TotalAmt045299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07509
IRS990/PensionPlanContributionsGrp/TotalAmt08834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017164
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0866624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0866624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081231
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212199
IRS990/PYOtherRevenueAmt08713
IRS990/PYProgramServiceRevenueAmt0825823
IRS990/PYRevenuesLessExpensesAmt071002
IRS990/PYSalariesCompEmpBnftPaidAmt0632566
IRS990/PYTotalExpensesAmt0844765
IRS990/PYTotalRevenueAmt0915767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091354
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0919147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117164
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Right-of-Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Seurity deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0919147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0936311
IRS990ScheduleD/TotalLiabilityAmt0919147
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our non-discriminatory policy is publicized on our school website and in our parent handbook.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No records are kept on the ethnic make-up of student body or staff because this information is not pertinent to our educational services.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festival Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05305
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Whitney Andrew Blessing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0138800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0325 Dayton LLC, an entity owned and operated by Whitney & Andrew Blessing, is the Organization's landlord. The Organization's board of directors approved the lease upon commencement in 2011 and determined in 2016 that the rent charged to the Organization continues to be based on current market rates.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President and Treasurer review and approve, and the Board receives a copy of the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed annually with board members and management to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of management and all key employees is approved by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.