Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-1064904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$786,948
Down $63,403 (-7.5%) from 2021
Net Assets
Down$227,884
Down $35,502 (-13%) from 2021
Liabilities
Down$559,064
Down $27,901 (-4.8%) from 2021
Revenue
Up$811,342
Up $157,785 (+24%) from 2021
Expenses
Up$846,844
Up $162,142 (+24%) from 2021
Net Income
Down-$35,502
Down $4,357 (-14%) from 2021
Sagebrush elementary school's mission is providing elementary-school-aged children with a traditional montessori education in a warm and nurturing environment where we celebrate each child as an individual and embrace religious and cultural differences.
Our mission is to provide children ages 3-12 with a traditional montessori education in a warm and nurturing environment where we celebrate each child as an individual and embrace religious and cultural differences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $524,561 | $524,556 | ▼ $5 |
| Intangible Assets | $214,292 | $196,571 | ▼ $17,721 |
| Savings and Temporary Cash Investments | $49,502 | $39,470 | ▼ $10,032 |
| Cash and Non-Interest-Bearing Accounts | $61,996 | $26,351 | ▼ $35,645 |
| Total Assets | $850,351 | $786,948 | ▼ $63,403 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $586,965 | $559,064 | ▼ $27,901 |
| Total Liabilities | $586,965 | $559,064 | ▼ $27,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $262,423 | $221,921 | ▼ $40,502 |
| Net Assets With Donor Restrictions | $963 | $5,963 | ▲ $5,000 |
| Total Net Assets Fund Balance | $263,386 | $227,884 | ▼ $35,502 |
| Total Liabilities and Net Assets / Fund Balance | $850,351 | $786,948 | ▼ $63,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $292,593 | $27,469 | $320,062 |
| Land | $157,760 | - | $157,760 |
| Leasehold Improvements | $60,063 | $23,887 | $83,950 |
| Equipment | $14,140 | $34,972 | $49,112 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Samantha May | Head of School | FT | $81,850 | $81,850 |
| Name | Title |
|---|---|
| Rob Darling | President and Board Chair |
| Sandrine King | Vice President |
| Kristin Norell | Board Member |
| Tom Haller | Secretary |
| Bill Pike | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $565,559 |
| Other Expenses | $281,285 |
| Total Fundraising Expense | $7,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,297 | $56,378 | $4,027 | $402,702 |
| Current Officers, Directors, Trustees, and Key Employees | $72,123 | $11,879 | $849 | $84,851 |
| Payroll Taxes | $54,970 | $9,054 | $647 | $64,671 |
| Occupancy | $33,360 | $5,495 | $392 | $39,247 |
| Depreciation Depletion | $30,489 | $5,022 | $359 | $35,870 |
| All Other Expenses | $19,709 | $2,231 | $159 | $22,099 |
| Interest | $17,084 | $2,814 | $201 | $20,099 |
| Office Expenses | $14,802 | $2,438 | $174 | $17,414 |
| Other Employee Benefits | $11,335 | $1,867 | $133 | $13,335 |
| Insurance | $10,530 | $1,734 | $124 | $12,388 |
| Fees for Services Accounting | - | $11,944 | - | $11,944 |
| Fees for Services Other | - | $10,260 | - | $10,260 |
| Other Expenses | $4,830 | $795 | $57 | $5,682 |
| Advertising | $1,349 | $222 | $16 | $1,587 |
| Travel | $970 | $160 | $11 | $1,141 |
| Total Functional Expenses | $711,891 | $127,437 | $7,516 | $846,844 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,164 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraiser | $17,119 | - | $10,181 | - |
| Raise a Glass | $7,491 | - | $629 | - |
| Total Events | $24,610 | - | $11,164 | $-11,164 |
“A copy of form 990 was provided to the organization's board before it was filed.”
“The president of the board has the responsibility for monitoring and enforcing compliance with the conflict of interest policy.”
“The all-volunteer board and its personnel committee, including the head of school, oversee the hiring process of all employees and approve and execute employment contracts. Salaries of employees are based on comparability data. All salary adjustments are approved by the board.”
“Documents are available for public inspection upon request.”
“Documents are available for public inspection upon request.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE CHILDREN AGES 3-12 WITH A TRADITIONAL MONTESSORI EDUCATION IN A WARM AND NURTURING ENVIRONMENT WHERE WE CELEBRATE EACH CHILD AS AN INDIVIDUAL AND EMBRACE RELIGIOUS AND CULTURAL DIFFERENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1587 |
| IRS990/AllOtherContributionsAmt | 0 | 24568 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 159 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19709 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER SANDVIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5097137322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 507 WRIGHT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99352 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11879 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24610 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 281285 |
| IRS990/CYOtherRevenueAmt | 0 | -11164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 665846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 565559 |
| IRS990/CYTotalExpensesAmt | 0 | 846844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7516 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 811342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 359 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5022 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35870 |
| IRS990/Desc | 0 | WE PROVIDED OVER 100 CHILDREN AGES 3-12 WITH A TRADITIONAL MONTESSORI EDUCATION IN A WARM AND NURTURING ENVIRONMENT WHERE EACH CHILD WAS CELEBRATED AS AN INDIVIDUAL AND WHERE RELIGIOUS AND CULTURAL DIFFERENCES WERE EMBRACED. DURING THE SUMMER OF 2018, SAGEBRUSH ELEMENTARY SCHOOL ACQUIRED SAGEBRUSH MONTESSORI, A PRIVATELY-OWNED SCHOOL WITH AUTHENTIC MONTESSORI PRESCHOOL AND KINDERGARTEN PROGRAMS. THROUGH THE YEARS SINCE SAGEBRUSH ELEMENTARY SCHOOL'S INCEPTION, BOTH SAGEBRUSH ELEMENTARY SCHOOL AND SAGEBRUSH MONTESSORI THRIVED AND GREW TOGETHER AS A COMMUNITY. IN THE FALL OF 2018, SAGEBRUSH ELEMENTARY SCHOOL AND SAGEBRUSH MONTESSORI MERGED INTO A SINGLE NON-PROFIT ORGANIZATION NOW COLLECTIVELY KNOWN AS SAGEBRUSH MONTESSORI. ACQUISITION OF SAGEBRUSH MONTESSORI WAS FINALIZED IN SPRING 2019.DURING THE FISCAL YEAR 2021-2022, SAGEBRUSH MONTESSORI OFFERED TWO PROGRAMS: 1. CHILDREN'S HOUSE CLASSROOMS ARE DESIGNED FOR CHILDREN AGES 3-6 WITH A HALF-DAY PROGRAM FOR PRESCHOOLERS AND A FULL-DAY PROGRAM FOR KINDERGARTNERS.2. ELEMENTARY PROGRAM CLASSROOMS PROVIDE TRADITIONAL MONTESSORI EDUCATION FOR CHILDREN AGES 6-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAGEBRUSH MONTESSORI |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 963 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5963 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 617019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11944 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11944 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10260 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/PersonNm | 0 | ROB DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRINE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM HALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN NORELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA MAY |
| 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 | 81850 |
| 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/TitleTxt | 0 | PRESIDENT AND BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24610 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11164 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 107479 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 822506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12388 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 214292 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 196571 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 201 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17084 |
| IRS990/InterestGrp/TotalAmt | 0 | 20099 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 524561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 524556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 610884 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE CHILDREN AGES 3-12 WITH A TRADITIONAL MONTESSORI EDUCATION IN A WARM AND NURTURING ENVIRONMENT WHERE WE CELEBRATE EACH CHILD AS AN INDIVIDUAL AND EMBRACE RELIGIOUS AND CULTURAL DIFFERENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 586965 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 559064 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 227884 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11164 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11164 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 262423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221921 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 392 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39247 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17414 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 133 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13335 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 310 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 57 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5682 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 402702 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 647 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64671 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROB DARLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEFORE AND AFTER SCHOO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 515865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5982 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN ADDITION TO TRADITIONAL MONTESSORI EDUCATION FOR CHILDREN, BEFORE AND AFTER SCHOOL CHILD CARE IS AVAILABLE TO ENROLLED STUDENTS. CURRENTLY OUR CHILD CARE PROGRAMS HAVE 32 CHILDREN THAT PARTICIPATE EACH WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 94872 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 143999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75189 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 161941 |
| IRS990/PYOtherRevenueAmt | 0 | -6491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 584859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 522761 |
| IRS990/PYTotalExpensesAmt | 0 | 684702 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 653557 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35502 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 521847 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39470 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 292593 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27469 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 320062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34972 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49112 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157760 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157760 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23887 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83950 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 524556 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NON-DISCRIMINATORY POLICY IS STATED ON ALL SCHOOL REGISTRATION BROCHURES, WEB SITE, AND OTHER MARKETING MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 17119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAISE A GLASS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10181 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT OF THE BOARD HAS THE RESPONSIBILITY FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ALL-VOLUNTEER BOARD AND ITS PERSONNEL COMMITTEE, INCLUDING THE HEAD OF SCHOOL, OVERSEE THE HIRING PROCESS OF ALL EMPLOYEES AND APPROVE AND EXECUTE EMPLOYMENT CONTRACTS. SALARIES OF EMPLOYEES ARE BASED ON COMPARABILITY DATA. ALL SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 850351 |
| IRS990/TotalAssetsEOYAmt | 0 | 786948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 850351 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 786948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 156657 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7516 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127437 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 711891 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 846844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 586965 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 559064 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 586965 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 559064 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 263386 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 227884 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 711891 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 665846 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -11161 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 665846 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 811342 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 850351 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 786948 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 11 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/TravelGrp/TotalAmt | 0 | 1141 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.