Civic Intelligence

Giving Tree Montessori Inc

EIN 62-1068426 • 501(c)3 • Knoxville, TN

Pub. 78 Eligible

Profile

Focus is on development of young children based on the philosophy of dr. Maria montessori. The organization provides a multi-cultural environment for the care and eduction of children between the ages of 2.5 to 6 years of age.

7728 Nubbin Ridge DriveKnoxville, TN 37919

www.givingtreemontessori.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$54,925

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-9.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,147

Down $46,100 (-63%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$27,147

Down $46,100 (-63%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$240,034

Down $23,719 (-9.0%) from 2023

Expenses

Up

$286,134

Up $2,835 (+1.0%) from 2023

Net Income

Down

-$46,100

Down $26,554 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2010: $56,236Liabilities 2010: $399Net Assets 2010: $55,8372010Assets 2011: $60,827Liabilities 2011: $0Net Assets 2011: $60,8272011Assets 2012: $76,785Liabilities 2012: $0Net Assets 2012: $76,7852012Assets 2013: $110,063Liabilities 2013: $0Net Assets 2013: $110,0632013Assets 2014: $121,175Liabilities 2014: $0Net Assets 2014: $121,1752014Assets 2015: $124,846Liabilities 2015: $31Net Assets 2015: $124,8152015Assets 2016: $136,653Liabilities 2016: $3,995Net Assets 2016: $132,6582016Assets 2017: $137,272Liabilities 2017: $6,910Net Assets 2017: $130,3622017Assets 2018: $126,272Liabilities 2018: $0Net Assets 2018: $126,2722018Assets 2019: $117,190Liabilities 2019: $0Net Assets 2019: $117,1902019Assets 2020: $95,839Liabilities 2020: $0Net Assets 2020: $95,8392020Assets 2021: $92,679Liabilities 2021: $0Net Assets 2021: $92,6792021Assets 2022: $92,793Liabilities 2022: $0Net Assets 2022: $92,7932022Assets 2023: $73,247Liabilities 2023: $0Net Assets 2023: $73,2472023Assets 2024: $27,147Liabilities 2024: $0Net Assets 2024: $27,1472024

Highlighted filing

2024

Assets$27,147
Liabilities$0
Net Assets$27,147
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $192,052Expenses 2010: $198,058Net Income 2010: -$6,0062010Revenue 2011: $212,374Expenses 2011: $207,384Net Income 2011: $4,9902011Revenue 2012: $214,506Expenses 2012: $198,548Net Income 2012: $15,9582012Revenue 2013: $227,452Expenses 2013: $194,174Net Income 2013: $33,2782013Revenue 2014: $220,644Expenses 2014: $209,532Net Income 2014: $11,1122014Revenue 2015: $220,087Expenses 2015: $216,449Net Income 2015: $3,6382015Revenue 2016: $228,562Expenses 2016: $220,719Net Income 2016: $7,8432016Revenue 2017: $225,236Expenses 2017: $227,532Net Income 2017: -$2,2962017Revenue 2018: $225,698Expenses 2018: $229,788Net Income 2018: -$4,0902018Revenue 2019: $233,958Expenses 2019: $243,041Net Income 2019: -$9,0832019Revenue 2020: $208,022Expenses 2020: $229,374Net Income 2020: -$21,3522020Revenue 2021: $240,812Expenses 2021: $243,972Net Income 2021: -$3,1602021Revenue 2022: $320,272Expenses 2022: $320,158Net Income 2022: $1142022Revenue 2023: $263,753Expenses 2023: $283,299Net Income 2023: -$19,5462023Revenue 2024: $240,034Expenses 2024: $286,134Net Income 2024: -$46,1002024

Highlighted filing

2024

Revenue$240,034
Expenses$286,134
Net Income-$46,100
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,147
Liabilities
$0
Net assets
$27,147
Revenue
$240,034
Expenses
$286,134
Net income
-$46,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.40$2.86$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.64$2.83$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.20$3.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.41$2.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.08$2.29$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.34$2.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.26$2.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$2.25$2.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$2.29$2.21$0.08
2015Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$2.20$2.16$0.04
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$2.21$2.10$0.11
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.27$1.94$0.33
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.15$1.99$0.16
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$2.12$2.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.92$1.98$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$240,034
Mission and Program Overview

Mission

Focus is on development of young children based on the philosophy of dr. Maria montessori. The organization provides a multi-cultural environment for the care and eduction of children between the ages of 2.5 to 6 years of age.

Child care and education of young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,247$27,147▼ $46,100
Land, Buildings, and Equipment, Net$11,174$10,285▼ $889
Accounts Receivable$9,773$9,108▼ $665
Cash and Non-Interest-Bearing Accounts$18,417$5,395▼ $13,022
Savings and Temporary Cash Investments$33,608$2,084▼ $31,524
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,247$27,147▼ $46,100
Other Assets Total$275$275→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,247$27,147▼ $46,100
Total Liabilities and Net Assets / Fund Balance$73,247$27,147▼ $46,100

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,138$23,204$33,342
Equipment$147$22,079$22,226
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel GumpDirectorFT$54,925$54,925
Maria JenkinsPresident-$16,575$16,575

Board Members and Trustees

NameTitle
Christin YorkVice President
Naomi RoweVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,599
Program Service Revenue
$234,310
Investment Income
$2
Other Revenue
$4,123
All Other Contributions
$1,599
Change in Net Assets
$-46,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,450
Other Expenses$68,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,497--$130,497
Current Officers, Directors, Trustees, and Key Employees$62,764$8,736-$71,500
Occupancy$34,929$2,204-$37,133
Payroll Taxes$14,785$668-$15,453
Fees for Services Other$8,574$313-$8,887
Insurance$5,821$263-$6,084
Office Expenses$5,010$242-$5,252
Fees for Services Accounting-$2,250-$2,250
Conferences and Meetings$1,243$56-$1,299
Depreciation Depletion$829$60-$889
Advertising-$214-$214
Other Expenses$19$1-$20
Total Functional Expenses$271,115$15,019$0$286,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,063
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“During the board of directors meeting.”

Form 990, Part VI, Section B, Line 12

“Board of directors reviews and approves compensation of executive director.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews and approves compensation of officer.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Giving Tree Montessori Inc
EIN
62-1068426
Phone
8656912661
Address
7728 NUBBIN RIDGE DRIVE, KNOXVILLE, TN 37919

Signing Officer

Name
Maria Jenkins
Title
President
Phone
8656912661
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Jenkins
Formed
1979
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Bible Harris Smith Pc
Address
507 W CLINCH AVENUE, KNOXVILLE, TN 37902
Preparer
Holly Leitner
Phone
8655462300
Raw XML Appendix355 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/AccountsReceivableGrp/BOYAmt09773
IRS990/AccountsReceivableGrp/EOYAmt09108
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD CARE AND EDUCATION OF YOUNG CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0214
IRS990/AdvertisingGrp/TotalAmt0214
IRS990/AllOtherContributionsAmt01599
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL GUMP
IRS990/BooksInCareOfDetail/PhoneNum08656912661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07728 NUBBIN RIDGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037919
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt018417
IRS990/CashNonInterestBearingGrp/EOYAmt05395
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08736
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062764
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt056
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01243
IRS990/ConferencesMeetingsGrp/TotalAmt01299
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt068684
IRS990/CYOtherRevenueAmt04123
IRS990/CYProgramServiceRevenueAmt0234310
IRS990/CYRevenuesLessExpensesAmt0-46100
IRS990/CYSalariesCompEmpBnftPaidAmt0217450
IRS990/CYTotalExpensesAmt0286134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240034
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0829
IRS990/DepreciationDepletionGrp/TotalAmt0889
IRS990/Desc0CHILD CARE AND EDUCATION OF CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0271115
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08574
IRS990/FeesForServicesOtherGrp/TotalAmt08887
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1NAOMI ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIN YORK
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL GUMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt354925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0240034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0263
IRS990/InsuranceGrp/ProgramServicesAmt05821
IRS990/InsuranceGrp/TotalAmt06084
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010285
IRS990/LandBldgEquipCostOrOtherBssAmt055568
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOCUS IS ON DEVELOPMENT OF YOUNG CHILDREN BASED ON THE PHILOSOPHY OF DR. MARIA MONTESSORI. THE ORGANIZATION PROVIDES A MULTI-CULTURAL ENVIRONMENT FOR THE CARE AND EDUCTION OF CHILDREN BETWEEN THE AGES OF 2.5 TO 6 YEARS OF AGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073247
IRS990/NetAssetsOrFundBalancesEOYAmt027147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02204
IRS990/OccupancyGrp/ProgramServicesAmt034929
IRS990/OccupancyGrp/TotalAmt037133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/ProgramServicesAmt05010
IRS990/OfficeExpensesGrp/TotalAmt05252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275
IRS990/OtherAssetsTotalGrp/EOYAmt0275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS AND SNACKS
IRS990/OtherExpensesGrp/Desc3REGSITRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt06468
IRS990/OtherExpensesGrp/ProgramServicesAmt1143
IRS990/OtherExpensesGrp/ProgramServicesAmt233
IRS990/OtherExpensesGrp/ProgramServicesAmt319
IRS990/OtherExpensesGrp/TotalAmt06468
IRS990/OtherExpensesGrp/TotalAmt1153
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130497
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0668
IRS990/PayrollTaxesGrp/ProgramServicesAmt014785
IRS990/PayrollTaxesGrp/TotalAmt015453
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt077654
IRS990/PYOtherRevenueAmt0902
IRS990/PYProgramServiceRevenueAmt0250572
IRS990/PYRevenuesLessExpensesAmt0-19546
IRS990/PYSalariesCompEmpBnftPaidAmt0205645
IRS990/PYTotalExpensesAmt0283299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46100
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02084
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022226
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010285
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN BROCHURE THAT IS HANDED OUT WITH THE APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073247
IRS990/TotalAssetsEOYAmt027147
IRS990/TotalAssetsGrp/BOYAmt073247
IRS990/TotalAssetsGrp/EOYAmt027147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01599
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271115
IRS990/TotalProgramServiceRevenueAmt0234310
IRS990/TotalReportableCompFromOrgAmt071500
IRS990/TotalRevenueGrp/ExclusionAmt04063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07728 NUBBIN RIDGE DRIVE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037919
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GIVINGTREEMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656912661
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVING TREE MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0621068426
ReturnHeader/Filer/PhoneNum08656912661
ReturnHeader/Filer/USAddress/AddressLine1Txt07728 NUBBIN RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037919
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621333840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIBLE HARRIS SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 W CLINCH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037902
ReturnHeader/PreparerPersonGrp/PhoneNum08655462300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY LEITNER
ReturnHeader/ReturnTs02025-04-25T09:00:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.