Civic Intelligence

Montessori House of Children Inc.

990 • Fiscal year 2021 • EIN 66-0664498

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 20, 2022

Organization Profilewww.stcroixmontessori.com
3013 Orange GroveChristiansted, VI 00820

(340) 718-2859

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$381,783

Up $143,362 (+60%) from 2020

Net Assets

Down

$231,783

Down $1,238 (-0.5%) from 2020

Liabilities

Up

$150,000

Up $144,600 (+2678%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$414,093

Up $169,070 (+69%) from 2020

Expenses

Up

$415,371

Up $116,163 (+39%) from 2020

Net Income

Up

-$1,278

Up $52,907 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $174,115Liabilities 2011: $5,338Net Assets 2011: $168,7772011Assets 2012: $161,738Liabilities 2012: $2,356Net Assets 2012: $159,3822012Assets 2013: $156,556Liabilities 2013: $2,882Net Assets 2013: $153,6742013Assets 2014: $144,660Liabilities 2014: $10,080Net Assets 2014: $134,5802014Assets 2015: $121,463Liabilities 2015: $6,911Net Assets 2015: $114,5522015Assets 2016: $170,512Liabilities 2016: $7,291Net Assets 2016: $163,2212016Assets 2017: $152,633Liabilities 2017: $5,615Net Assets 2017: $147,0182017Assets 2018: $398,481Liabilities 2018: $16,148Net Assets 2018: $382,3332018Assets 2019: $292,322Liabilities 2019: $5,316Net Assets 2019: $287,0062019Assets 2020: $238,421Liabilities 2020: $5,400Net Assets 2020: $233,0212020Assets 2021: $381,783Liabilities 2021: $150,000Net Assets 2021: $231,7832021Assets 2022: $2,654Liabilities 2022: $0Net Assets 2022: $2,6542022Assets 2023: $194,927Liabilities 2023: $174,892Net Assets 2023: $20,0352023Assets 2024: $912,517Liabilities 2024: $554,836Net Assets 2024: $357,6812024Assets 2025: $486,334Liabilities 2025: $144,240Net Assets 2025: $342,0942025

Highlighted filing

2021

Assets$381,783
Liabilities$150,000
Net Assets$231,783
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $253,452Expenses 2011: $331,780Net Income 2011: -$78,3282011Revenue 2012: $189,283Expenses 2012: $198,678Net Income 2012: -$9,3952012Revenue 2013: $207,398Expenses 2013: $213,107Net Income 2013: -$5,7092013Revenue 2014: $204,517Expenses 2014: $223,611Net Income 2014: -$19,0942014Revenue 2015: $233,311Expenses 2015: $253,576Net Income 2015: -$20,2652015Revenue 2016: $316,211Expenses 2016: $267,542Net Income 2016: $48,6692016Revenue 2017: $321,886Expenses 2017: $331,557Net Income 2017: -$9,6712017Revenue 2018: $676,513Expenses 2018: $449,959Net Income 2018: $226,5542018Revenue 2019: $379,351Expenses 2019: $456,404Net Income 2019: -$77,0532019Revenue 2020: $245,023Expenses 2020: $299,208Net Income 2020: -$54,1852020Revenue 2021: $414,093Expenses 2021: $415,371Net Income 2021: -$1,2782021Revenue 2022: $389,459Expenses 2022: $492,505Net Income 2022: -$103,0462022Revenue 2023: $519,271Expenses 2023: $535,515Net Income 2023: -$16,2442023Revenue 2024: $1,167,281Expenses 2024: $829,521Net Income 2024: $337,7602024Revenue 2025: $1,470,841Expenses 2025: $1,323,047Net Income 2025: $147,7942025

Highlighted filing

2021

Revenue$414,093
Expenses$415,371
Net Income-$1,278
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 20, 2022
Return Version
2020v4.1
Gross Receipts
$414,093
Mission and Program Overview

Mission

Provide montessori and international bccalaureate education to 100 children from primary pre-k, k, secondary grades 1-7 with 50% receiving need based upon financial aid. Provide a summer enrichment progarm to 50+ children. To create a place where children feel emotionally and physically safe, will not be judged, will grow and learn to their maximum potential, will think independently and learn to contribute to the world and society in an innovative and meanful way.

Provide Montessori education to 40 children from Primary Pre K, K Secondary Grades 1-6 with 50% receiving need bvased financial aid. Provide a summer enrichmant program 50+ children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$233,021$231,783▼ $1,238
Cash and Non-Interest-Bearing Accounts$19,920$172,797▲ $152,877
Accounts Receivable$116,948$119,933▲ $2,985
Land, Buildings, and Equipment, Net$101,553$89,053▼ $12,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$238,421$381,783▲ $143,362
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Other Liabilities$5,400--
Total Liabilities$5,400$150,000▲ $144,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,021$231,783▼ $1,238
Total Liabilities and Net Assets / Fund Balance$238,421$381,783▲ $143,362

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,053$162,299-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
-President
Scot McChainTrustee
Wayne HuddlestonTrustee
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,696
Program Service Revenue
$254,790
Investment Income
$0
Other Revenue
$77,607
All Other Contributions
$20,500
Change in Net Assets
$-1,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,224
Other Expenses$184,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,300--$207,300
Occupancy-$33,000-$33,000
Payroll Taxes$16,584--$16,584
Depreciation Depletion-$12,500-$12,500
Insurance-$11,012-$11,012
Other Employee Benefits$7,340--$7,340
Other Expenses$6,725$6,750-$6,725
Office Expenses-$3,740-$3,740
Information Technology-$2,850-$2,850
Total Functional Expenses$256,219$159,152$0$415,371
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
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
No
Other officer compensation reviewed
No
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

“All members receive a copy of the Completed Form 990 electronically via e-mail before it is filed. Approvals of the electronic copy is voted on within a timely manner before the Form 990 is filed.”

Form 990, Part VI, Section C, line 18

“.”

Form 990, Part VI, Section C, line 19

“The organization post all organizations governing documents via its website for public viewing”

Filing and Contact Details

Filer

Filer Name
St Croix Montessori
EIN
66-0664498
Phone
3407182859
Address
3013 ORANGE GROVE, CHRISTIANSTED, VI 00820

Signing Officer

Name
Scot McChain
Title
Treasurer
Phone
3407736955
Signed
2022-08-20

Organization Details

Principal Officer
Scot McChain
Formed
2005
Legal Domicile
Vi
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Collingwood & Associates Pc
Address
POBOX 26524, CHRISTIANSTED, VI 00824
Preparer
Collingwood Associates Pc
Phone
3407188900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior period adjustment 40.”

Raw XML Appendix339 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/BOYAmt0116948
IRS990/AccountsReceivableGrp/EOYAmt0119933
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide Montessori education to 40 children from Primary Pre K, K Secondary Grades 1-6 with 50% receiving need bvased financial aid. Provide a summer enrichmant program 50+ children
IRS990/AllOtherContributionsAmt020500
IRS990/BooksInCareOfDetail/PersonNm0Brian Romine
IRS990/BooksInCareOfDetail/PhoneNum03402779499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03013 Orange Grove
IRS990/BooksInCareOfDetail/USAddress/CityNm0Christiansted
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000820
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0233021
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0231783
IRS990/CashNonInterestBearingGrp/BOYAmt019920
IRS990/CashNonInterestBearingGrp/EOYAmt0172797
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0184147
IRS990/CYOtherRevenueAmt077607
IRS990/CYProgramServiceRevenueAmt0254790
IRS990/CYRevenuesLessExpensesAmt0-1278
IRS990/CYSalariesCompEmpBnftPaidAmt0231224
IRS990/CYTotalExpensesAmt0415371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414093
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012500
IRS990/DepreciationDepletionGrp/TotalAmt012500
IRS990/Desc0Supported the delivery of Montessori education to approximately 40 children ages 3-12 on the island of St. Croix
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0249494
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Eric Sonnier
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Sylvia Sullivan
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Wayne Huddleston
IRS990/Form990PartVIISectionAGrp/PersonNm1Scot McChain
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt061196
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0414093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02850
IRS990/InformationTechnologyGrp/TotalAmt02850
IRS990/InsuranceGrp/ManagementAndGeneralAmt011012
IRS990/InsuranceGrp/TotalAmt011012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089053
IRS990/LandBldgEquipCostOrOtherBssAmt0251352
IRS990/LegalDomicileStateCd0VI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Using the philosophy of Maria Montesorri, we provide an enviroment where children feel safe, emotionally and physically. The children are valued, grow and learn at their maximum potential , to think independently, and contribute to the world and society in meaningful and innovative ways.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0233021
IRS990/NetAssetsOrFundBalancesEOYAmt0231783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033000
IRS990/OccupancyGrp/TotalAmt033000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03740
IRS990/OfficeExpensesGrp/TotalAmt03740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07340
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Program Service
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Summer Camp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16750
IRS990/OtherExpensesGrp/ProgramServicesAmt018270
IRS990/OtherExpensesGrp/ProgramServicesAmt16725
IRS990/OtherExpensesGrp/TotalAmt089300
IRS990/OtherExpensesGrp/TotalAmt118270
IRS990/OtherExpensesGrp/TotalAmt26750
IRS990/OtherExpensesGrp/TotalAmt36725
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05400
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077607
IRS990/OtherRevenueTotalAmt077607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207300
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016584
IRS990/PayrollTaxesGrp/TotalAmt016584
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scot McChain
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/Desc1Summer Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113280
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided summer camp enrichment program to approximately 40 children ages 3-12 on the island of St. Croix
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0127527
IRS990/PYOtherRevenueAmt022350
IRS990/PYProgramServiceRevenueAmt0187992
IRS990/PYRevenuesLessExpensesAmt0-53985
IRS990/PYSalariesCompEmpBnftPaidAmt0171681
IRS990/PYTotalExpensesAmt0299208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1278
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162299
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0251352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089053
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/ExplanationTxt0The Montesorri school has a strict policy towards racial discrimination and adheres to said policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members receive a copy of the Completed Form 990 electronically via e-mail before it is filed. Approvals of the electronic copy is voted on within a timely manner before the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization post all organizations governing documents via its website for public viewing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238421
IRS990/TotalAssetsEOYAmt0381783
IRS990/TotalAssetsGrp/BOYAmt0238421
IRS990/TotalAssetsGrp/EOYAmt0381783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081696
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05400
IRS990/TotalLiabilitiesEOYAmt0150000
IRS990/TotalLiabilitiesGrp/BOYAmt05400
IRS990/TotalLiabilitiesGrp/EOYAmt0150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256219
IRS990/TotalProgramServiceRevenueAmt0254790
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt05030 Anchor Way
IRS990/USAddress/CityNm0Christiansted
IRS990/USAddress/StateAbbreviationCd0VI
IRS990/USAddress/ZIPCd000820
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.stcroixmontessori.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scot McChain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03407736955
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0660664498
ReturnHeader/Filer/PhoneNum03407182859
ReturnHeader/Filer/USAddress/AddressLine1Txt03013 ORANGE GROVE
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSTED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660625498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINGWOOD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBOX 26524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000824
ReturnHeader/PreparerPersonGrp/PhoneNum03407188900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLINGWOOD ASSOCIATES PC
ReturnHeader/ReturnTs02022-08-23T09:43:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scot
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McChain
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,783
Liabilities
$150,000
Net assets
$231,783
Revenue
$414,093
Expenses
$415,371
Net income
-$1,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.34$1.47$1.32$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.55$0.36$1.17$0.83$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$0.52$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$0.41$0.42$0.00
2020Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.25$0.30$0.05
2019Summary only. Only limited summary data is available for this year.$0.29$0.01$0.29$0.38$0.46$0.08
2018Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.68$0.45$0.23
2017Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.32$0.27$0.05
2015Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.23$0.25$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.20$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.21$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.19$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.25$0.33$0.08