Civic Intelligence

Windsor Street Montessori School

EIN 46-1455566 • 501(c)3 • Columbia, MO

Pub. 78 Eligible

Profile

To provide child care and educational services utilizing the montessori system

1616 Windsor StreetColumbia, MO 65201

comomontessori.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$450,086

Up $46,029 (+11%) from 2024

Liabilities

Up

$1,620

Up $1,150 (+245%) from 2024

Net Assets

Up

$448,466

Up $44,879 (+11%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$436,941

Up $202,285 (+86%) from 2024

Expenses

Up

$394,916

Up $99,366 (+34%) from 2024

Net Income

Up

$42,025

Up $102,919 (+169%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2013: $487,006Liabilities 2013: $35,156Net Assets 2013: $451,8502013Assets 2014: $467,096Liabilities 2014: $10,419Net Assets 2014: $456,6772014Assets 2016: $552,721Liabilities 2016: $20,151Net Assets 2016: $532,5702016Assets 2017: $546,898Liabilities 2017: $8,659Net Assets 2017: $538,2392017Assets 2018: $534,624Liabilities 2018: $12,805Net Assets 2018: $521,8192018Assets 2019: $510,427Liabilities 2019: $3,887Net Assets 2019: $506,5402019Assets 2020: $510,053Liabilities 2020: $72,867Net Assets 2020: $437,1862020Assets 2021: $569,467Liabilities 2021: $70,310Net Assets 2021: $499,1572021Assets 2022: $552,896Liabilities 2022: $380Net Assets 2022: $552,5162022Assets 2023: $449,470Liabilities 2023: $718Net Assets 2023: $448,7522023Assets 2024: $404,057Liabilities 2024: $470Net Assets 2024: $403,5872024Assets 2025: $450,086Liabilities 2025: $1,620Net Assets 2025: $448,4662025

Highlighted filing

2025

Assets$450,086
Liabilities$1,620
Net Assets$448,466
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $204,954Expenses 2013: $176,842Net Income 2013: $28,1122013Revenue 2014: $373,059Expenses 2014: $327,958Net Income 2014: $45,1012014Revenue 2016: $467,208Expenses 2016: $389,870Net Income 2016: $77,3382016Revenue 2017: $413,982Expenses 2017: $416,608Net Income 2017: -$2,6262017Revenue 2018: $435,827Expenses 2018: $459,361Net Income 2018: -$23,5342018Revenue 2019: $421,735Expenses 2019: $441,596Net Income 2019: -$19,8612019Revenue 2020: $389,080Expenses 2020: $450,175Net Income 2020: -$61,0952020Revenue 2021: $485,597Expenses 2021: $464,187Net Income 2021: $21,4102021Revenue 2022: $557,113Expenses 2022: $514,560Net Income 2022: $42,5532022Revenue 2023: $290,304Expenses 2023: $382,235Net Income 2023: -$91,9312023Revenue 2024: $234,656Expenses 2024: $295,550Net Income 2024: -$60,8942024Revenue 2025: $436,941Expenses 2025: $394,916Net Income 2025: $42,0252025

Highlighted filing

2025

Revenue$436,941
Expenses$394,916
Net Income$42,025
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,086
Liabilities
$1,620
Net assets
$448,466
Revenue
$436,941
Expenses
$394,916
Net income
$42,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.48$4.37$3.95$0.42
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$2.35$2.96$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.49$2.90$3.82$0.92
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$5.57$5.15$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.70$4.99$4.86$4.64$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.73$4.37$3.89$4.50$0.61
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.04$5.07$4.22$4.42$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.13$5.22$4.36$4.59$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.09$5.38$4.14$4.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.20$5.33$4.67$3.90$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.10$4.57$3.73$3.28$0.45
2013Summary only. Only limited summary data is available for this year.$4.87$0.35$4.52$2.05$1.77$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$436,941
Mission and Program Overview

Mission

To provide child care and educational services utilizing the montessori system

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$403,587$448,466▲ $44,879
Land, Buildings, and Equipment, Net$318,809$307,489▼ $11,320
Cash and Non-Interest-Bearing Accounts$34,463$88,228▲ $53,765
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$404,057$450,086▲ $46,029
Other Assets Total$50,785$54,369▲ $3,584
Liabilities
Unsecured Notes Loans Payable$470$1,620▲ $1,150
Total Liabilities$470$1,620▲ $1,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,587$448,466▲ $44,879
Total Liabilities and Net Assets / Fund Balance$404,057$450,086▲ $46,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$307,467$134,026$441,493
Other Land Buildings$22$2,079$2,101
Other Assets Org$54,369--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriela Weir VeraPresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Christina HolzhauserVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$23,373
Program Service Revenue
$412,838
Investment Income
$730
Other Revenue
$0
All Other Contributions
$11,900
Change in Net Assets
$42,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,099
Other Expenses$142,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$226,380--$226,380
Occupancy$110,129--$110,129
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Depreciation Depletion$11,320--$11,320
Insurance$9,475--$9,475
Office Expenses-$8,921-$8,921
Fees for Services Accounting-$2,972-$2,972
Other Employee Benefits$1,719--$1,719
Total Functional Expenses$383,023$11,893$0$394,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 2

“The president and vice president are married.”

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

“The board reviews the 990 after completion and prior to filing in order to verify that it presents an accurate representation of the period being reported.”

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

“The organiztion ensures that no conflicts of interest arise when contracting for goods and services and in hiring of employees.”

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

“Compensation for key employees is based upon the compensation for similar positions for these types of organizations in this area.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy and financial statements upon request of the public.”

Filing and Contact Details

Filer

Filer Name
Windsor Street Montessori School
EIN
46-1455566
Phone
5734419767
Address
1616 Windsor Street, Columbia, MO 65201

Signing Officer

Name
Gabriela Weir Vera
Title
Director
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
0
Employees
21

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Justin Howe
Phone
5738741040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investment = $2854”

Raw XML Appendix349 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES UTILIZING THE MONTESSORI SYSTEM
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt011900
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Howe Associates PC CPA
IRS990/BooksInCareOfDetail/PhoneNum05738741040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 E Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034463
IRS990/CashNonInterestBearingGrp/EOYAmt088228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0226380
IRS990/CompDisqualPersonsGrp/TotalAmt0226380
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0730
IRS990/CYOtherExpensesAmt0142817
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0412838
IRS990/CYRevenuesLessExpensesAmt042025
IRS990/CYSalariesCompEmpBnftPaidAmt0252099
IRS990/CYTotalExpensesAmt0394916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011320
IRS990/DepreciationDepletionGrp/TotalAmt011320
IRS990/Desc0TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES UTILIZING THE MONTESSORI SYSTEM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0383023
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02972
IRS990/FeesForServicesAccountingGrp/TotalAmt02972
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Gabriela Weir Vera
IRS990/Form990PartVIISectionAGrp/PersonNm1Christina Holzhauser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011473
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0436941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09475
IRS990/InsuranceGrp/TotalAmt09475
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0730
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307489
IRS990/LandBldgEquipCostOrOtherBssAmt0443594
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES UTILIZING THE MONTESSORI SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0403587
IRS990/NetAssetsOrFundBalancesEOYAmt0448466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110129
IRS990/OccupancyGrp/TotalAmt0110129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08921
IRS990/OfficeExpensesGrp/TotalAmt08921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050785
IRS990/OtherAssetsTotalGrp/EOYAmt054369
IRS990/OtherChangesInNetAssetsAmt02854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01719
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141455
IRS990/PYProgramServiceRevenueAmt0212752
IRS990/PYRevenuesLessExpensesAmt0-60894
IRS990/PYSalariesCompEmpBnftPaidAmt0154095
IRS990/PYTotalExpensesAmt0295550
IRS990/PYTotalRevenueAmt0234656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0403587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0448466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0441493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PUBLICALLY TRADED SECURITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054369
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 AFTER COMPLETION AND PRIOR TO FILING IN ORDER TO VERIFY THAT IT PRESENTS AN ACCURATE REPRESENTATION OF THE PERIOD BEING REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZTION ENSURES THAT NO CONFLICTS OF INTEREST ARISE WHEN CONTRACTING FOR GOODS AND SERVICES AND IN HIRING OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY EMPLOYEES IS BASED UPON THE COMPENSATION FOR SIMILAR POSITIONS FOR THESE TYPES OF ORGANIZATIONS IN THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON INVESTMENT = $2854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404057
IRS990/TotalAssetsEOYAmt0450086
IRS990/TotalAssetsGrp/BOYAmt0404057
IRS990/TotalAssetsGrp/EOYAmt0450086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023373
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470
IRS990/TotalLiabilitiesEOYAmt01620
IRS990/TotalLiabilitiesGrp/BOYAmt0470
IRS990/TotalLiabilitiesGrp/EOYAmt01620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448466
IRS990/TotalProgramServiceExpensesAmt0383023
IRS990/TotalProgramServiceRevenueAmt0412838
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450086
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0470
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01616 Windsor Street
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065201
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0comomontessori.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabriela Weir Vera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windsor Street Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0461455566
ReturnHeader/Filer/PhoneNum05734419767
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 Windsor Street
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431433737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Howe
ReturnHeader/ReturnTs02025-08-20T14:39:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.