Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1960945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$497,458
Up $27,522 (+5.9%) from 2017
Net Assets
Down$209,519
Down $5,615 (-2.6%) from 2017
Liabilities
Up$287,939
Up $33,137 (+13%) from 2017
Revenue
Up$645,184
Up $321,857 (+100%) from 2017
Expenses
Up$650,799
Up $378,366 (+139%) from 2017
Net Income
Down-$5,615
Down $56,509 (-111%) from 2017
Please see Schedule O
We believe that the process of learning is an exciting journey that begins at birth. We believe that education is more than a search for intellectual skills; it is a preparation for life. We believe in providing an environment that assists children in every aspect of their self-development, intellectually, physically, socially, and emotionally.We Value:Children's innate desire to learnIndividuality and potential of each childInteraction with the natural world as an essential component of human developmentPurposeful activity and engagement in the communityCollaborative work among children and adultsHighly qualified adults dedicated to serving childrenStrong family and community connections
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $274,361 | $293,841 | ▲ $19,480 |
| Savings and Temporary Cash Investments | $15,005 | $20,057 | ▲ $5,052 |
| Intangible Assets | $11,422 | $11,128 | ▼ $294 |
| Other Notes and Loans Receivable, Net | $3,326 | $1,359 | ▼ $1,967 |
| Cash and Non-Interest-Bearing Accounts | $52,338 | $1,294 | ▼ $51,044 |
| Accounts Receivable | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $469,936 | $497,458 | ▲ $27,522 |
| Other Assets Total | $113,484 | $169,779 | ▲ $56,295 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $236,730 | $268,017 | ▲ $31,287 |
| Other Liabilities | $18,072 | $11,087 | ▼ $6,985 |
| Unsecured Notes Loans Payable | - | $8,835 | - |
| Total Liabilities | $254,802 | $287,939 | ▲ $33,137 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $215,134 | $209,519 | ▼ $5,615 |
| Total Net Assets Fund Balance | $215,134 | $209,519 | ▼ $5,615 |
| Total Liabilities and Net Assets / Fund Balance | $469,936 | $497,458 | ▲ $27,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $252,500 | - | $252,500 |
| Leasehold Improvements | $40,495 | $12,805 | $53,300 |
| Other Land Buildings | $690 | $16,385 | $17,075 |
| Equipment | - | $15,189 | $15,189 |
| Buildings | $156 | $1,092 | $1,248 |
| Other Assets Org | $5 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin M Boling | Head of School | FT | $48,133 | $11,434 | $59,567 |
| Susan C Key | Preschool Direc | FT | $40,142 | - | $40,142 |
| Name | Title |
|---|---|
| Dr Michael Cook | President |
| Tom Taylor | Vice President |
| Dianne B Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $418,586 |
| Other Expenses | $232,213 |
| Total Fundraising Expense | $6,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $271,751 | $25,213 | - | $296,964 |
| Occupancy | $100,698 | $11,189 | - | $111,887 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,275 | - | $88,275 |
| Payroll Taxes | $21,263 | $8,744 | - | $30,007 |
| Interest | - | $14,942 | - | $14,942 |
| All Other Expenses | $5,865 | $8,767 | - | $14,632 |
| Advertising | $5,872 | - | $6,780 | $12,652 |
| Fees for Services Accounting | - | $12,080 | - | $12,080 |
| Insurance | $417 | $3,882 | - | $4,299 |
| Depreciation Depletion | $4,227 | - | - | $4,227 |
| Office Expenses | - | $3,775 | - | $3,775 |
| Other Expenses | $2,331 | $3,528 | - | $3,528 |
| Pension Plan Contributions | $1,157 | $2,183 | - | $3,340 |
| Travel | - | $86 | - | $86 |
| Total Functional Expenses | $450,802 | $193,217 | $6,780 | $650,799 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,748 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,994 |
| Deferred Tuition | $3,658 |
| Credit Cards | $2,435 |
“No review was or will be conducted.”
“Documentation available upon request to school office.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We believe that the process of learning is an exciting journey that begins at birth. We believe that education is more than a search for intellectual skills; it is a preparation for life. We believe in providing an environment that assists children in every aspect of their self-development, intellectually, physically, socially, and emotionally.We Value:Children's innate desire to learnIndividuality and potential of each childInteraction with the natural world as an essential component of human developmentPurposeful activity and engagement in the communityCollaborative work among children and adultsHighly qualified adults dedicated to serving childrenStrong family and community connections |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6780 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5872 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12652 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 12279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8767 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Jefferson CPA Group |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4343160218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 Archway Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lynchburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88275 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1921 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52 |
| IRS990/CYOtherExpensesAmt | 0 | 232213 |
| IRS990/CYOtherRevenueAmt | 0 | 3008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 627924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 418586 |
| IRS990/CYTotalExpensesAmt | 0 | 650799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6780 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645184 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4227 |
| IRS990/Desc | 0 | Grounded in the values of the Montessori philosophy and the child's love of learning, Blue Ridge Montssori is a robust Infant through 6th grade Montessori school where children are allowed the freedom to think broadly, to develop their own potential, and to learn about the world. Blue Ridge Montessori excels in providing an environment for true learning, preparing students for the future, and in nuturing the values, competencies and character for life - compassion, empathy, tolerance, scholarship, independence of thought, creativity and clarity of expression. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 450802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12080 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robin M Boling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan C Key |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Michael Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dianne B Martin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Preschool Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1921 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2748 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 645184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4299 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11422 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11128 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14942 |
| IRS990/InterestGrp/TotalAmt | 0 | 14942 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 274361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 293841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 339312 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Blue Ridge Montessori School is to aid children in the task of self-construction in a nurturing environment. In the spirit of Dr. Maria Montessori, we promote peace, concentration, creative problem solving, order, and independence. Social, emotional and academic growth is encouraged in a developmentally appropriate learning environment. Respect for the child and all living things is at the heart of all we do. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 236730 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 268017 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 215134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209519 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2748 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111887 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3775 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113484 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169779 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Storage Unit Rentals |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18072 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11087 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/OtherRevenueTotalAmt | 0 | 260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296964 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3326 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1359 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30007 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1157 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3340 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 627924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 627924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 196536 |
| IRS990/PYOtherRevenueAmt | 0 | 6016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 593157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 419073 |
| IRS990/PYTotalExpensesAmt | 0 | 615609 |
| IRS990/PYTotalRevenueAmt | 0 | 603724 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | At Blue Ridge Montessori Inc. no person shall be denied the benefits of, or be subject to discrimination based upon race, gender, religious beliefs, or ethnic background. Discrimination of any kind will not be tolerated at Blue Ridge Montessori, Inc. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documentation available upon request to school office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/WebsiteAddressTxt | 0 | www.blueridgemontessori.com |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeffery Reed |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Blue Ridge Montessori Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 541960945 |
| ReturnHeader/Filer/PhoneNum | 0 | 4345250061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1071 Woodberry Square Place |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.