Civic Intelligence

Lilliputian Montessori School

EIN 54-2066902 • 501(c)3 • North Conway, NH

Profile

The organization operates an independent school for toddlers and pre-school age children in the mount washington valley of new hamsphire with a goal of fostering the whole child's social, emotional, physical and academic development in a safe, peaceful and nurturing environment.

PO Box 275North Conway, NH 03860

www.thelilliputianschool.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$141,555

Up $26,433 (+23%) from 2024

Liabilities

Up

$22,867

Up $58 (+0.3%) from 2024

Net Assets

Up

$118,688

Up $26,375 (+29%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Down

$357,616

Down $82,493 (-19%) from 2024

Expenses

Down

$331,241

Down $52,634 (-14%) from 2024

Net Income

Down

$26,375

Down $29,859 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2011: $44,925Liabilities 2011: $200Net Assets 2011: $44,7252011Assets 2012: $74,084Liabilities 2012: $02012Assets 2013: $81,058Liabilities 2013: $02013Assets 2014: $78,642Liabilities 2014: $02014Assets 2015: $60,518Liabilities 2015: $02015Assets 2016: $61,108Liabilities 2016: $02016Assets 2017: $52,439Liabilities 2017: $0Net Assets 2017: $52,4392017Assets 2018: $69,639Liabilities 2018: $0Net Assets 2018: $69,6392018Assets 2019: $80,231Liabilities 2019: $0Net Assets 2019: $80,2312019Assets 2020: $90,266Liabilities 2020: $10,031Net Assets 2020: $80,2352020Assets 2021: $135,926Liabilities 2021: $26,657Net Assets 2021: $109,2692021Assets 2022: $69,152Liabilities 2022: $24,865Net Assets 2022: $44,2872022Assets 2023: $60,065Liabilities 2023: $23,986Net Assets 2023: $36,0792023Assets 2024: $115,122Liabilities 2024: $22,809Net Assets 2024: $92,3132024Assets 2025: $141,555Liabilities 2025: $22,867Net Assets 2025: $118,6882025

Highlighted filing

2025

Assets$141,555
Liabilities$22,867
Net Assets$118,688
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $80,146Expenses 2011: $87,293Net Income 2011: -$7,1472011Revenue 2012: $170,948Expenses 2012: $143,754Net Income 2012: $27,1942012Revenue 2013: $140,466Expenses 2013: $134,939Net Income 2013: $5,5272013Revenue 2014: $107,598Expenses 2014: $110,698Net Income 2014: -$3,1002014Revenue 2015: $118,476Expenses 2015: $133,668Net Income 2015: -$15,1922015Revenue 2016: $140,851Expenses 2016: $141,888Net Income 2016: -$1,0372016Revenue 2017: $135,373Expenses 2017: $142,499Net Income 2017: -$7,1262017Revenue 2018: $170,447Expenses 2018: $153,800Net Income 2018: $16,6472018Revenue 2019: $259,774Expenses 2019: $248,736Net Income 2019: $11,0382019Revenue 2020: $224,873Expenses 2020: $221,171Net Income 2020: $3,7022020Revenue 2021: $230,273Expenses 2021: $203,906Net Income 2021: $26,3672021Revenue 2022: $234,339Expenses 2022: $302,301Net Income 2022: -$67,9622022Revenue 2023: $250,266Expenses 2023: $261,112Net Income 2023: -$10,8462023Revenue 2024: $440,109Expenses 2024: $383,875Net Income 2024: $56,2342024Revenue 2025: $357,616Expenses 2025: $331,241Net Income 2025: $26,3752025

Highlighted filing

2025

Revenue$357,616
Expenses$331,241
Net Income$26,375
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,555
Liabilities
$22,867
Net assets
$118,688
Revenue
$357,616
Expenses
$331,241
Net income
$26,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.23$1.19$3.58$3.31$0.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.23$0.92$4.40$3.84$0.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.24$0.36$2.50$2.61$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.25$0.44$2.34$3.02$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.27$1.09$2.30$2.04$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.10$0.80$2.25$2.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$2.60$2.49$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.70$1.54$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.35$1.42$0.07
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$1.41$1.42$0.01
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$1.18$1.34$0.15
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$1.08$1.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$1.40$1.35$0.06
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$1.71$1.44$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.80$0.87$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$377,053
Mission and Program Overview

Mission

The organization operates an independent school for toddlers and pre-school age children in the mount washington valley of new hamsphire with a goal of fostering the whole child's social, emotional, physical and academic development in a safe, peaceful and nurturing environment.

Provide preschool age educational and developmental services to children of the mount washington valley of new hampshire and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,357$141,555▲ $49,198
Rtn Earn Endowment Incm Other Fnds$92,313$118,688▲ $26,375
Land, Buildings, and Equipment, Net$22,765--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$115,122$141,555▲ $26,433
Liabilities
Other Liabilities$22,809$22,867▲ $58
Total Liabilities$22,809$22,867▲ $58
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,313$118,688▲ $26,375
Total Liabilities and Net Assets / Fund Balance$115,122$141,555▲ $26,433
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stephanie FitzgeraldPresident
Chelsea GorasiaDirector
Emma CarlsonDirector
Sasha TracyDirector
Brendan BattenfelderSecretary
Amalia HaydockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,504
Program Service Revenue
$299,019
Investment Income
$-13,907
Other Revenue
$0
All Other Contributions
$36,312
Change in Net Assets
$26,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,273
Other Expenses$64,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,291--$195,291
Current Officers, Directors, Trustees, and Key Employees$38,892$12,964-$51,856
Occupancy$21,426--$21,426
Payroll Taxes$17,501$1,117-$18,618
Insurance$6,130--$6,130
Fees for Services Accounting$4,017--$4,017
Depreciation Depletion$3,328--$3,328
Office Expenses$1,632--$1,632
Interest$1,342--$1,342
Other Expenses$1,308--$1,308
All Other Expenses$603--$603
Pension Plan Contributions$508--$508
Advertising$229--$229
Total Functional Expenses$317,160$14,081$0$331,241
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$22,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 B, Line 11B

“The organization's board of directors are provided with a copy of the annual form 990 prior to filing with the irs.”

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

“Consistent with the organization's by-laws and new hampshire division of charitable trust regulations, all board members who have a conflict of interest with regards to a board decision recuse themselves from any discussion or vote with regards to such.”

Form 990, Part VI, Section B, Line 15

“While the organization doesn't compensate any of its management related officers, its employees' (who all provide educational and/or educational support services) compensation is determined based on comparable compensation of other areas independent schools and/or similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and annual 990 are available for inspection by anyone who makes such request to the organization.”

Filing and Contact Details

Filer

Filer Name
Lilliputian Montessori School
EIN
54-2066902
Phone
6033564464
Address
PO BOX 275, NORTH CONWAY, NH 03860

Signing Officer

Name
Eliza Grant
Title
Treasurer
Phone
6033564464
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amalia Maletta Haydock
Formed
2003
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
Brian G Kelsch CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fees & licenses: program service expenses 603. Management and general expenses 0. Fundraising expenses 0. Total expenses 603.”

Raw XML Appendix390 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PRESCHOOL AGE EDUCATIONAL AND DEVELOPMENTAL SERVICES TO CHILDREN OF THE MOUNT WASHINGTON VALLEY OF NEW HAMPSHIRE AND SURROUNDING AREAS
IRS990/AdvertisingGrp/ProgramServicesAmt0229
IRS990/AdvertisingGrp/TotalAmt0229
IRS990/AllOtherContributionsAmt036312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0603
IRS990/AllOtherExpensesGrp/TotalAmt0603
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06033564464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 275
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003860
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt092357
IRS990/CashNonInterestBearingGrp/EOYAmt0141555
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012964
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038892
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051856
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-13907
IRS990/CYOtherExpensesAmt064968
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0299019
IRS990/CYRevenuesLessExpensesAmt026375
IRS990/CYSalariesCompEmpBnftPaidAmt0266273
IRS990/CYTotalExpensesAmt0331241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357616
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03328
IRS990/DepreciationDepletionGrp/TotalAmt03328
IRS990/Desc0THE ORGANIZATION OPERATES A TODDLER AND PRESCHOOL PROGRAM ROOTED IN THE MONTESSORI PHILOSOPHY FOCUSING ON THE WHOLE CHILD. DURING THE 2024-2025 SCHOOL YEAR APPROXIMATELY 36 CHILDREN ATTENDED THE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0317160
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04017
IRS990/FeesForServicesAccountingGrp/TotalAmt04017
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EMMA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SASHA TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm3AMALIA HAYDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDAN BATTENFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHELSEA GORASIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt036192
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossReceiptsAmt0377053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06130
IRS990/InsuranceGrp/TotalAmt06130
IRS990/InterestGrp/ProgramServicesAmt01342
IRS990/InterestGrp/TotalAmt01342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022765
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019437
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES AN INDEPENDENT SCHOOL FOR TODDLERS AND PRE-SCHOOL AGE CHILDREN IN THE MOUNT WASHINGTON VALLEY OF NEW HAMSPHIRE WITH A GOAL OF FOSTERING THE WHOLE CHILD'S SOCIAL, EMOTIONAL, PHYSICAL AND ACADEMIC DEVELOPMENT IN A SAFE, PEACEFUL AND NURTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt092313
IRS990/NetAssetsOrFundBalancesEOYAmt0118688
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021426
IRS990/OccupancyGrp/TotalAmt021426
IRS990/OfficeExpensesGrp/ProgramServicesAmt01632
IRS990/OfficeExpensesGrp/TotalAmt01632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2CONSULTING EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF AND VOLUNTEER REC
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IRS990/OtherExpensesGrp/ProgramServicesAmt17216
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
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IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31308
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IRS990/OtherLiabilitiesGrp/EOYAmt022867
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0195291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01117
IRS990/PayrollTaxesGrp/ProgramServicesAmt017501
IRS990/PayrollTaxesGrp/TotalAmt018618
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0508
IRS990/PensionPlanContributionsGrp/TotalAmt0508
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMALIA MALETTA HAYDOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt086307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0342773
IRS990/PYRevenuesLessExpensesAmt056234
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IRS990/PYTotalExpensesAmt0383875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01199557
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0326107
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326107
IRS990ScheduleA/TotalSupportAmt0332260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt022867
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE ANNUAL FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSISTENT WITH THE ORGANIZATION'S BY-LAWS AND NEW HAMPSHIRE DIVISION OF CHARITABLE TRUST REGULATIONS, ALL BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A BOARD DECISION RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE WITH REGARDS TO SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHILE THE ORGANIZATION DOESN'T COMPENSATE ANY OF ITS MANAGEMENT RELATED OFFICERS, ITS EMPLOYEES' (WHO ALL PROVIDE EDUCATIONAL AND/OR EDUCATIONAL SUPPORT SERVICES) COMPENSATION IS DETERMINED BASED ON COMPARABLE COMPENSATION OF OTHER AREAS INDEPENDENT SCHOOLS AND/OR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL 990 ARE AVAILABLE FOR INSPECTION BY ANYONE WHO MAKES SUCH REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES & LICENSES: PROGRAM SERVICE EXPENSES 603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115122
IRS990/TotalAssetsEOYAmt0141555
IRS990/TotalAssetsGrp/BOYAmt0115122
IRS990/TotalAssetsGrp/EOYAmt0141555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331241
IRS990/TotalGrossUBIAmt030
IRS990/TotalLiabilitiesBOYAmt022809
IRS990/TotalLiabilitiesEOYAmt022867
IRS990/TotalLiabilitiesGrp/BOYAmt022809
IRS990/TotalLiabilitiesGrp/EOYAmt022867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317160
IRS990/TotalProgramServiceRevenueAmt0299019
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 275
IRS990/USAddress/CityNm0NORTH CONWAY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003860
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THELILLIPUTIANSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZA GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033564464
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIPUTIAN MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0542066902
ReturnHeader/Filer/PhoneNum06033564464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0NORTH CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003860
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G KELSCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-06T09:48:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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