Civic Intelligence

Versailles Montessori School Inc.

EIN 61-1262888 • 501(c)3 • Versailles, KY

Pub. 78 Eligible

View Organization Page

Profile

Education of children using marie montessori methods and principals.

480 Pinkard PikeVersailles, KY 40383

www.versaillesmontessori.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,526,332

Up $27,112 (+1.8%) from 2024

Liabilities

Down

-$4,839

Down $673 (-16%) from 2024

Net Assets

Up

$1,531,171

Up $27,785 (+1.8%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin46th percentile

Revenue

Down

$989,374

Down $192,084 (-16%) from 2024

Expenses

Down

$961,623

Down $65,769 (-6.4%) from 2024

Net Income

Down

$27,751

Down $126,315 (-82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $669,348Liabilities 2010: $556,114Net Assets 2010: $113,2342010Assets 2011: $632,767Liabilities 2011: $485,097Net Assets 2011: $147,6702011Assets 2012: $614,120Liabilities 2012: $462,090Net Assets 2012: $152,0302012Assets 2013: $611,966Liabilities 2013: $437,869Net Assets 2013: $174,0972013Assets 2014: $610,372Liabilities 2014: $408,502Net Assets 2014: $201,8702014Assets 2015: $677,459Liabilities 2015: $386,767Net Assets 2015: $290,6922015Assets 2016: $687,299Liabilities 2016: $330,242Net Assets 2016: $357,0572016Assets 2017: $759,167Liabilities 2017: $298,457Net Assets 2017: $460,7102017Assets 2018: $764,011Liabilities 2018: $265,854Net Assets 2018: $498,1572018Assets 2019: $782,161Liabilities 2019: $240,948Net Assets 2019: $541,2132019Assets 2020: $893,700Liabilities 2020: $350,717Net Assets 2020: $542,9832020Assets 2021: $987,634Liabilities 2021: $4,940Net Assets 2021: $982,6942021Assets 2022: $1,118,118Liabilities 2022: $930Net Assets 2022: $1,117,1882022Assets 2023: $1,345,446Liabilities 2023: -$3,893Net Assets 2023: $1,349,3392023Assets 2024: $1,499,220Liabilities 2024: -$4,166Net Assets 2024: $1,503,3862024Assets 2025: $1,526,332Liabilities 2025: -$4,839Net Assets 2025: $1,531,1712025

Highlighted filing

2025

Assets$1,526,332
Liabilities-$4,839
Net Assets$1,531,171
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $688,2492010Expenses 2011: $621,8742011Expenses 2012: $552,5502012Expenses 2013: $569,6852013Revenue 2014: $605,462Expenses 2014: $577,689Net Income 2014: $27,7732014Revenue 2015: $694,600Expenses 2015: $605,284Net Income 2015: $89,3162015Revenue 2016: $746,513Expenses 2016: $680,148Net Income 2016: $66,3652016Revenue 2017: $857,674Expenses 2017: $754,021Net Income 2017: $103,6532017Revenue 2018: $853,312Expenses 2018: $815,865Net Income 2018: $37,4472018Revenue 2019: $896,757Expenses 2019: $853,601Net Income 2019: $43,1562019Revenue 2020: $909,746Expenses 2020: $907,962Net Income 2020: $1,7842020Revenue 2021: $1,265,569Expenses 2021: $825,858Net Income 2021: $439,7112021Revenue 2022: $1,225,837Expenses 2022: $1,084,560Net Income 2022: $141,2772022Revenue 2023: $1,278,020Expenses 2023: $1,052,738Net Income 2023: $225,2822023Revenue 2024: $1,181,458Expenses 2024: $1,027,392Net Income 2024: $154,0662024Revenue 2025: $989,374Expenses 2025: $961,623Net Income 2025: $27,7512025

Highlighted filing

2025

Revenue$989,374
Expenses$961,623
Net Income$27,751
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
$1,526,332
Liabilities
-$4,839
Net assets
$1,531,171
Revenue
$989,374
Expenses
$961,623
Net income
$27,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.99$0.96$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.18$1.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.28$1.05$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.23$1.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$1.27$0.83$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.35$0.54$0.91$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$0.90$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.50$0.85$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.46$0.86$0.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$0.75$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.39$0.29$0.69$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.41$0.20$0.61$0.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.44$0.17$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.46$0.15$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.49$0.15$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.56$0.11$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,015,526
Mission and Program Overview

Mission

Education of children using marie montessori methods and principals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,290$495,150▼ $4,140
Cash and Non-Interest-Bearing Accounts$242,654$228,357▼ $14,297
Savings and Temporary Cash Investments-$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-$0-
Accounts Receivable$-122,609$-144,358▼ $21,749
Total Assets$1,499,220$1,526,332▲ $27,112
Other Assets Total$879,885$947,183▲ $67,298
Liabilities
Accounts Payable and Accrued Expenses$-4,166$-4,839▼ $673
Total Liabilities$-4,166$-4,839▼ $673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,503,386$1,531,171▲ $27,785
Total Net Assets Fund Balance$1,503,386$1,531,171▲ $27,785
Total Liabilities and Net Assets / Fund Balance$1,499,220$1,526,332▲ $27,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,625$646,596$1,077,221
Land$60,000-$60,000
Equipment$4,525$16,291$20,816
Other Assets Org$280,524--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rene E GuagliardoPresident/DIREC
Marie SimpsonDirector
Russ CrawfordDirector
Ryan BranstetterDirector
Anthony J GuagliardoSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,339
Program Service Revenue
$849,374
Investment Income
$33,905
Other Revenue
$95,756
All Other Contributions
$10,339
Change in Net Assets
$27,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,068
Other Expenses$256,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,713--$651,713
Insurance$40,243$18,339-$58,582
Payroll Taxes$48,189--$48,189
Depreciation Depletion-$36,940-$36,940
All Other Expenses$155$32,167-$32,322
Other Expenses$20,582$21,485-$20,582
Other Employee Benefits$5,166--$5,166
Advertising-$583-$583
Fees for Services Other-$50-$50
Total Functional Expenses$827,555$134,068$0$961,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,278
Fundraising Direct Expenses$26,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising-various$66,278$66,278$26,152$40,126
Total Events$66,278$66,278$26,152$40,126
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
No
Annual disclosure for covered persons
Yes
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
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 A, Line 2

“Anthony and rene guagliardo are related thru marriage”

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

“Form 990 reviewed by school administrator”

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

“Board members provide written documentation regarding conflict of interest”

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

“Reviewed and approved by board of directors”

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

“Reviewed and approved by board of directors”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Versailles Montessori School
EIN
61-1262888
Phone
8598731998
Address
480 PINKARD PIKE, VERSAILLES, KY 40383

Signing Officer

Name
Anthony Guagliardo
Title
Secretary
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony J Guagliardo
Formed
1994
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
0
Employees
22

Preparer

Firm
Charles T Mitchell Co Pllc
Address
229 W MAIN ST STE 103, FRANKFORT, KY 40601
Preparer
Kim Field CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Management adjustment = $34”

Raw XML AppendixShowing 400 of 419 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.

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IRS990/OtherExpensesGrp/TotalAmt061507
IRS990/OtherExpensesGrp/TotalAmt124504
IRS990/OtherExpensesGrp/TotalAmt221485
IRS990/OtherExpensesGrp/TotalAmt320582
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PROGRAM FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034370
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221240
IRS990/OtherRevenueTotalAmt055630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048189
IRS990/PayrollTaxesGrp/TotalAmt048189
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANTHONY J GUAGLIARDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0849374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030778
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244411
IRS990/PYOtherRevenueAmt0374255
IRS990/PYProgramServiceRevenueAmt0763805
IRS990/PYRevenuesLessExpensesAmt0154066
IRS990/PYSalariesCompEmpBnftPaidAmt0782981
IRS990/PYTotalExpensesAmt01027392
IRS990/PYTotalRevenueAmt01181458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0989374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077221
IRS990ScheduleD/EquipmentGrp/BookValueAmt04525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020816
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0653959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4280524
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMERPRISE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE TUITION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MONEY MARKET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4STOCK PORTFOLIO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0947183
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/ExplanationTxt0STATES NONDISCRIMINATORY PRACTICES IN PARENTS HANDBOOK AND ENROLLMENT/REGISTRATION FORMS. ALSO, NONDISCRIMINATORY PRACTICES STATED IN THEIR WEBSITE.
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING-VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026152
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTHONY AND RENE GUAGLIARDO ARE RELATED THRU MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY SCHOOL ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS PROVIDE WRITTEN DOCUMENTATION REGARDING CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT ADJUSTMENT = $34
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01499220
IRS990/TotalAssetsEOYAmt01526332
IRS990/TotalAssetsGrp/BOYAmt01499220
IRS990/TotalAssetsGrp/EOYAmt01526332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010339
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-4166
IRS990/TotalLiabilitiesEOYAmt0-4839
IRS990/TotalLiabilitiesGrp/BOYAmt0-4166
IRS990/TotalLiabilitiesGrp/EOYAmt0-4839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01503386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01531171
IRS990/TotalProgramServiceExpensesAmt0827555
IRS990/TotalProgramServiceRevenueAmt0849374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0938909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0989374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01499220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01526332
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0480 PINKARD PIKE
IRS990/USAddress/CityNm0VERSAILLES
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040383
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.VERSAILLESMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY GUAGLIARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERSAILLES MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VERS
ReturnHeader/Filer/EIN0611262888

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