Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-0635283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$792,917
Down $60,253 (-7.1%) from 2017
Net Assets
Down$253,872
Down $25,842 (-9.2%) from 2017
Liabilities
Down$539,045
Down $34,411 (-6.0%) from 2017
Revenue
Up$1,008,841
Up $4,170 (+0.4%) from 2017
Expenses
Up$1,039,827
Up $56,900 (+5.8%) from 2017
Net Income
Down-$30,986
Down $52,730 (-243%) from 2017
Montessori school for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $601,588 | $610,318 | ▲ $8,730 |
| Savings and Temporary Cash Investments | $182,435 | $131,437 | ▼ $50,998 |
| Cash and Non-Interest-Bearing Accounts | $68,835 | $30,927 | ▼ $37,908 |
| Investments in Publicly Traded Securities | - | $19,847 | - |
| Accounts Receivable | $312 | $388 | ▲ $76 |
| Total Assets | $853,170 | $792,917 | ▼ $60,253 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $422,370 | $413,975 | ▼ $8,395 |
| Other Liabilities | $79,741 | $81,675 | ▲ $1,934 |
| Accounts Payable and Accrued Expenses | $71,345 | $43,395 | ▼ $27,950 |
| Total Liabilities | $573,456 | $539,045 | ▼ $34,411 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $264,269 | $233,237 | ▼ $31,032 |
| Permanently Rstr Net Assets | $15,445 | $20,635 | ▲ $5,190 |
| Total Net Assets Fund Balance | $279,714 | $253,872 | ▼ $25,842 |
| Total Liabilities and Net Assets / Fund Balance | $853,170 | $792,917 | ▼ $60,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $575,469 | $302,980 | $878,449 |
| Equipment | $14,849 | $63,619 | $78,468 |
| Land | $20,000 | - | $20,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $19,847 | - | ▲ $5,188 | - | - |
| 2016 | $15,385 | - | ▲ $60 | - | - |
| 2015 | $15,332 | - | ▲ $53 | - | - |
| 2014 | $7,990 | - | ▲ $40 | - | - |
| 2013 | $7,901 | - | ▲ $45 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julianna Grabianowski | Executive Di | FT | $52,624 | $52,624 |
| Jason Nord | Director | FT | $43,000 | $43,000 |
| Name | Title |
|---|---|
| Jill Fox | President |
| Cheryl Schoneweis | Director |
| Dan Inman | Director |
| Deb Cirksena | Director |
| Jennifer Carter | Director |
| Jennifer Pearson | Director |
| June Griffin | Director |
| Pentranela Radu | Director |
| Sarah Mccurley | Director |
| Vicky Treat Huber | Secretary |
| Ben Blomendahl | Treasurer |
| Elizabeth Maxwell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $784,673 |
| Other Expenses | $255,154 |
| Total Fundraising Expense | $19,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $495,681 | $65,727 | $7,146 | $568,554 |
| Current Officers, Directors, Trustees, and Key Employees | $45,631 | $44,730 | $5,263 | $95,624 |
| Payroll Taxes | $48,885 | $9,166 | $3,055 | $61,106 |
| Occupancy | $46,163 | $1,963 | $156 | $48,282 |
| Other Employee Benefits | $35,533 | $6,662 | $2,221 | $44,416 |
| Depreciation Depletion | $22,810 | $5,702 | - | $28,512 |
| Insurance | $14,950 | $5,569 | $217 | $20,736 |
| Interest | $11,974 | $5,132 | - | $17,106 |
| Pension Plan Contributions | $11,978 | $2,246 | $749 | $14,973 |
| All Other Expenses | $13,272 | $1,057 | - | $14,329 |
| Other Expenses | $9,477 | - | - | $9,477 |
| Fees for Services Legal | - | $6,120 | - | $6,120 |
| Office Expenses | $1,022 | $2,270 | $547 | $3,839 |
| Fees for Services Accounting | $445 | $3,249 | $10 | $3,704 |
| Fees for Services Other | $1,290 | - | - | $1,290 |
| Advertising | - | $1,089 | $57 | $1,146 |
| Total Functional Expenses | $859,724 | $160,682 | $19,421 | $1,039,827 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,728 |
| Fundraising Direct Expenses | $9,226 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $54,573 | $46,643 | $876 | $45,767 |
| Country Fair | $29,787 | $20,787 | $2,500 | $18,287 |
| Total Events | $84,360 | $67,430 | $7,012 | $60,418 |
| Liability | Amount |
|---|---|
| Tuition Paid in Advance | $35,325 |
| Tuition Deposits | $29,050 |
| Prepaid Annual Supplies Fee | $15,700 |
| State Withholding Payable | $1,386 |
| Suta Tax Payable | $156 |
| Other Payroll Liabilities | $58 |
“Tax return was provided to board members that then reveiw the return and approved before release.”
“Written conflicts are presented during board meeting. Officers and/or directors may not vote on any matter that they may have a confilct with.”
“UPON REQUEST”
“The earnings from these funds are to be used for future needs beyond the daily operations of the school at the boards discretion.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 312 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MONTESSORI SCHOOL FOR CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 57 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1146 |
| IRS990/AllOtherContributionsAmt | 0 | 40475 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIANNA GRABIANOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024386668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17705 SOUTH 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68430 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16930 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66 |
| IRS990/CYOtherExpensesAmt | 0 | 255154 |
| IRS990/CYOtherRevenueAmt | 0 | 61402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 889968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 784673 |
| IRS990/CYTotalExpensesAmt | 0 | 1039827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19421 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1008841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5702 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28512 |
| IRS990/Desc | 0 | EDUCATIONAL ACTIVITIES AND DAY CARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 859724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3249 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3704 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1290 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIANNA GRABIANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON NORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKY TREAT HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN BLOMENDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEB CIRKSENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PENTRANELA RADU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL SCHONEWEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUNE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH MCCURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN INMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16930 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9226 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69728 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1018067 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 217 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20736 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5132 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11974 |
| IRS990/InterestGrp/TotalAmt | 0 | 17106 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19847 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 366599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 601588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 610318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 976917 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MONTESSORI SCHOOL FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 422370 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 413975 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 279714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60502 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 900 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 900 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5144 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 156 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48282 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3839 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2221 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6662 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44416 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND WATER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER CAMP |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL SUPPLIES AND CARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9477 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81675 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 495681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 568554 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3055 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61106 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 749 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14973 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 15445 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20635 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIANNA GRABIANOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 806881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 232407 |
| IRS990/PYOtherRevenueAmt | 0 | 70764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 862310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 750520 |
| IRS990/PYTotalExpensesAmt | 0 | 982927 |
| IRS990/PYTotalRevenueAmt | 0 | 1004671 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 887083 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182435 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131437 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 575469 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 302980 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 878449 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19847 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5188 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15385 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15332 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7990 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7901 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63619 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78468 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 58 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION PAID IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID ANNUAL SUPPLIES FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STATE WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SUTA TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OTHER PAYROLL LIABILITIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE EARNINGS FROM THESE FUNDS ARE TO BE USED FOR FUTURE NEEDS BEYOND THE DAILY OPERATIONS OF THE SCHOOL AT THE BOARDS DISCRETION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 610318 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81675 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| 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 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIAL NON-DISCRIMINATION POLICY IS PUBLISHED IN LOCAL NEWSPAPER CIRCULATED TO THE GENERAL PUBLIC AND ALSO IN AN ADVERTISING BROCHURE WHICH IS MADE AVAILABLE TO ALL PROSPECTIVE STUDENTS AND THEIR PARENTS OF GUARDIANS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COUNTRY FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 60418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.