Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 45-2037275 • 501(c)3 • Laramie, WY
Profile
The mission of the Laramie Montessori School is to support the whole child through an authentic montessori environment that honors the child's intrinsic motivation and supports each individual's intellectual, physical, social and emotional development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$683,211
Up $347,636 (+104%) from 2024
Liabilities
Up$301,030
Up $250,164 (+492%) from 2024
Net Assets
Up$382,181
Up $97,472 (+34%) from 2024
Revenue
Up$1,560,367
Up $117,903 (+8.2%) from 2024
Expenses
Up$1,462,895
Up $21,374 (+1.5%) from 2024
Net Income
Up$97,472
Up $96,529 (+10236%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of laramie montessori school is to support the whole child through an authentic montessori environment that honors the child's intrinsic motivation and supports each individual's intellectual, physical, social, and emotional developement.
The mission of the Laramie Montessori School is to support the whole child through an authentic montessori environment that honors the child's intrinsic motivation and supports each individual's intellectual, physical, social and emotional development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $285,340 | $439,958 | ▲ $154,618 |
| Land, Buildings, and Equipment, Net | $4,513 | $16,787 | ▲ $12,274 |
| Accounts Receivable | $17,888 | $16,350 | ▼ $1,538 |
| Prepaid Expenses and Deferred Charges | $1,125 | $2,400 | ▲ $1,275 |
| Savings and Temporary Cash Investments | - | $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 | $335,575 | $683,211 | ▲ $347,636 |
| Other Assets Total | $26,709 | $207,716 | ▲ $181,007 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,298 | $284,849 | ▲ $255,551 |
| Other Liabilities | $21,568 | $16,181 | ▼ $5,387 |
| Total Liabilities | $50,866 | $301,030 | ▲ $250,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $247,248 | $344,305 | ▲ $97,057 |
| Net Assets With Donor Restrictions | $37,461 | $37,876 | ▲ $415 |
| Total Net Assets Fund Balance | $284,709 | $382,181 | ▲ $97,472 |
| Total Liabilities and Net Assets / Fund Balance | $335,575 | $683,211 | ▲ $347,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,787 | $36,350 | $53,137 |
| Other Assets Org | $207,716 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Verosky | Director | FT | $90,434 | $90,434 |
| Name | Title |
|---|---|
| Carter Parks | President |
| Mandy Jairell | Vice Chair |
| Dawn Jolley | Member |
| Melanie Murphy | Member |
| Natasha Dangler | Member |
| Joseph Schroer | Secretary |
| Sofia Goldchuk | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,048,939 |
| Other Expenses | $413,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $647,177 | $114,539 | - | $761,716 |
| Occupancy | - | $187,936 | - | $187,936 |
| Current Officers, Directors, Trustees, and Key Employees | $90,434 | - | - | $90,434 |
| Payroll Taxes | $67,614 | $8,762 | - | $76,376 |
| Pension Plan Contributions | $58,357 | $6,389 | - | $64,746 |
| Other Employee Benefits | $52,936 | $2,731 | - | $55,667 |
| All Other Expenses | $5,244 | $36,383 | - | $41,627 |
| Fees for Services Accounting | - | $33,754 | - | $33,754 |
| Other Expenses | $15,400 | $5,412 | - | $20,812 |
| Insurance | - | $13,471 | - | $13,471 |
| Fees for Services Legal | - | $8,236 | - | $8,236 |
| Office Expenses | - | $3,132 | - | $3,132 |
| Depreciation Depletion | - | $1,869 | - | $1,869 |
| Total Functional Expenses | $972,841 | $490,054 | $0 | $1,462,895 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,462,895 |
| Expenses per Audited Statements | $1,457,961 |
| Total Expenses per Audited Statements | $1,457,961 |
| Expenses Not Reported on Financial Statements | $4,934 |
| Other Expense Adjustments | $4,934 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,702 |
| Fundraising Direct Expenses | $4,934 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $16,181 |
“The tax return is available for review and discussion at the board meeting”
“It is reviewed annually with each board member”
“Salaries are compared to salaries or comparable organizations and then based on the approved budget”
“Persons may request to review these documents at the school, during regular school hours, and by appointment.”
“Fundraising Income $5702”
“Fundraising Expenses $4934”
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/AccountsReceivableGrp/EOYAmt | 0 | 16350 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41627 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1395913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1932 |
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| IRS990/CYOtherRevenueAmt | 0 | 768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1048939 |
| IRS990/CYTotalExpensesAmt | 0 | 1462895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1560367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1869 |
| IRS990/Desc | 0 | To provide educational programs, the needed furnishings, equipment, electronics, and materials, using the Montessori method, for students in Laramie, K-4th grade while providing Montessori workshops for parents and staff. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37876 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 972841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33754 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8236 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8236 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | Professional development |
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| IRS990/OtherExpensesGrp/Desc | 2 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35679 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20812 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16181 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 647177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 761716 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76376 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6389 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64746 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2400 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After School Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Preschool |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1304183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3666 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 431059 |
| IRS990/PYOtherRevenueAmt | 0 | 3638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1010462 |
| IRS990/PYTotalExpensesAmt | 0 | 1441521 |
| IRS990/PYTotalRevenueAmt | 0 | 1442464 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating Lease ROU |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liability |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5702 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5702 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1554665 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising Income $5702 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising Expenses $4934 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16787 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 207716 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1462895 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16181 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1560367 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1554665 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1457961 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax return is available for review and discussion at the board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | It is reviewed annually with each board member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salaries are compared to salaries or comparable organizations and then based on the approved budget |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Persons may request to review these documents at the school, during regular school hours, and by appointment. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 335575 |
| IRS990/TotalAssetsEOYAmt | 0 | 683211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 335575 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 683211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1395913 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 490054 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 972841 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1462895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50866 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 301030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50866 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 301030 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 284709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 382181 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 972841 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 161754 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90434 |
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