Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 46-0761429 • 501(c)3 • Providence, RI
Profile
WSM is a socio-economically diverse community school that inspires children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,805,845
Up $242,163 (+15%) from 2022
Liabilities
Down$834,776
Down $178,625 (-18%) from 2022
Net Assets
Up$971,069
Up $420,788 (+76%) from 2022
Revenue
Up$1,037,549
Up $444,152 (+75%) from 2022
Expenses
Up$861,528
Up $133,328 (+18%) from 2022
Net Income
Up$176,021
Up $310,824 (+231%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide excellent early educational opportunities using the Montessori philosophy
To provide excellent early educational opportunities using the Montessori philosophy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,260,475 | $1,579,390 | ▲ $318,915 |
| Intangible Assets | $70,487 | $127,911 | ▲ $57,424 |
| Loans From Officers Directors | $31,378 | $126,582 | ▲ $95,204 |
| Savings and Temporary Cash Investments | $122,123 | $73,383 | ▼ $48,740 |
| Prepaid Expenses and Deferred Charges | $9,579 | $12,469 | ▲ $2,890 |
| Accounts Receivable | $7,958 | $11,032 | ▲ $3,074 |
| Cash and Non-Interest-Bearing Accounts | $36,697 | $1,660 | ▼ $35,037 |
| Total Assets | $1,507,319 | $1,805,845 | ▲ $298,526 |
| Liabilities | |||
| Other Liabilities | $499,900 | $499,900 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $152,208 | $142,821 | ▼ $9,387 |
| Accounts Payable and Accrued Expenses | $29,222 | $62,273 | ▲ $33,051 |
| Deferred Revenue | - | $3,200 | - |
| Total Liabilities | $712,708 | $834,776 | ▲ $122,068 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $794,611 | $967,683 | ▲ $173,072 |
| Net Assets With Donor Restrictions | - | $3,386 | - |
| Total Net Assets Fund Balance | $794,611 | $971,069 | ▲ $176,458 |
| Total Liabilities and Net Assets / Fund Balance | $1,507,319 | $1,805,845 | ▲ $298,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,298,017 | $277,882 | $1,575,899 |
| Land | $276,639 | - | $276,639 |
| Equipment | $518 | $17,469 | $17,987 |
| Other Land Buildings | $4,216 | $1,059 | $5,275 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sabrina Uribe Ruggiero | Executive Director | FT | $105,450 | $3,036 | $108,486 |
| Name | Title |
|---|---|
| Eudad Gonzalez | Board Chair |
| Angelia Duran | Vice Chair |
| Carlon Howard | Board Member |
| Kim Khuu Dooley | Board Member |
| Linda Juliao | Board Member |
| Teryl Sweeney | Board Member |
| Colleen O'Donnell | Secretary |
| Anny Serrano | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $602,619 |
| Other Expenses | $238,108 |
| Total Fundraising Expense | $98,210 |
| Professional Fundraising Fees | $20,801 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,218 | $84,008 | $15,171 | $407,397 |
| Current Officers, Directors, Trustees, and Key Employees | $35,150 | $35,150 | $35,150 | $105,450 |
| Payroll Taxes | $55,160 | $18,935 | $8,233 | $82,328 |
| Occupancy | $48,628 | $16,693 | $7,258 | $72,579 |
| Depreciation Depletion | $30,381 | $10,429 | $4,535 | $45,345 |
| Insurance | $19,451 | $6,677 | $2,903 | $29,031 |
| Fees for Services Professional Fundraising | - | - | $20,801 | $20,801 |
| All Other Expenses | $195 | $6,567 | $2,337 | $9,099 |
| Fees for Services Legal | - | $7,515 | - | $7,515 |
| Other Employee Benefits | $4,988 | $1,712 | $744 | $7,444 |
| Office Expenses | $4,539 | $1,558 | $677 | $6,774 |
| Interest | - | $6,769 | - | $6,769 |
| Other Expenses | $6,530 | - | - | $6,530 |
| Fees for Services Accounting | - | $2,531 | - | $2,531 |
| Information Technology | $1,397 | $479 | $208 | $2,084 |
| Fees for Services Management | $1,295 | $444 | $193 | $1,932 |
| Advertising | $1,803 | - | - | $1,803 |
| Total Functional Expenses | $563,851 | $199,467 | $98,210 | $861,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $20,801 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $31,378 | $126,582 | ▲ $95,204 |
| Liability | Amount |
|---|---|
| EIDL Loan | $499,900 |
“Copies of the 990 are circulated to board members for review and approval”
“Board officers review the conflict of interest policy”
“Compensation is approved by the board of directors”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request”
“Minor adjustments to prior year 437.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide excellent early educational opportunities using the Montessori philosophy. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1803 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1803 |
| IRS990/AllOtherContributionsAmt | 0 | 47051 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2337 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Eudad Gonzalez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4016544540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 73 Stanwood Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 487029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 238108 |
| IRS990/CYOtherRevenueAmt | 0 | 2950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 547570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 602619 |
| IRS990/CYTotalExpensesAmt | 0 | 861528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20801 |
| IRS990/CYTotalRevenueAmt | 0 | 1037549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4535 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10429 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45345 |
| IRS990/Desc | 0 | MCSRI provides high-quality early childhood education. We inspire children to cultivate a love of learning in an inclusive community through Montessori principles. MCSRI is committed to making education accessible to families of all income levels. Three quarters of our families receive financial support to attend. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Montessori Community School of Rhode Island |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3386 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 563851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2531 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7515 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 193 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1932 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20801 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20801 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3036 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Linda Juliao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Khuu Dooley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Teryl Sweeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Colleen O'Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carlon Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angelia Duran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eudad Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anny Serrano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sabrina Uribe Ruggiero |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 105450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 439978 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1037549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 208 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2084 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2903 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29031 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 70487 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 127911 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6769 |
| IRS990/InterestGrp/TotalAmt | 0 | 6769 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1260475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1579390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1875800 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 31378 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 126582 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We inspire children to cultivate a love of learning in a racially and socio-economically inclusive community through Montessori principles |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 152208 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 142821 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 794611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 971069 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 794611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 967683 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7258 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72579 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6774 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 437 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 744 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7444 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Developmen |
| IRS990/OtherExpensesGrp/Desc | 1 | Subs |
| IRS990/OtherExpensesGrp/Desc | 2 | Tuition Refund |
| IRS990/OtherExpensesGrp/Desc | 3 | School Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 499900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 499900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Subrental |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2950 |
| IRS990/OtherRevenueTotalAmt | 0 | 2950 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15171 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 407397 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82328 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9579 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12469 |
| IRS990/PrincipalOfficerNm | 0 | Eudad Gonzalez |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 547570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 380831 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 237 |
| IRS990/PYOtherExpensesAmt | 0 | 266743 |
| IRS990/PYOtherRevenueAmt | 0 | 294034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 390341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554289 |
| IRS990/PYTotalExpensesAmt | 0 | 821032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1065443 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 550520 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73383 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 42900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25139 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93657 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181311 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 383007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 487029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 381314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1631705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 547570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 390341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 337571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1693051 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2039 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4540 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2950 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2943788 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 42900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25139 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93657 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181311 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 383007 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1034599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 771655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473591 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3326795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1037549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 771892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 595397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 453265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 476182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3334285 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1298017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 277882 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1575899 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 518 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17469 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17987 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 276639 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 276639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 499900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1579390 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 499900 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Co-created a fundraising pipeline for major gift prospects, targeting institutional prospects, including private foundations, family foundations, and potentially corporations, for donations ranging from five to seven figures. Devised tactics for an effective Annual Giving strategy to nurture individual donors and maintain current supporters. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule G, Part I, Line 2b, Column (v) |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 26582 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 70000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.