Civic Intelligence

Childrens Montessori School of Lompoc

EIN 77-0185213 • 501(c)3 • Lompoc, CA

Profile

The mission of children's montessori school is to develop and maintain an environment to enable each child to realize their fullest potential for learning and thereby create an independent, confident and self-motivated individual.

P O Box 3510Lompoc, CA 93438

montessorilompoc.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

4.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$11,258

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-6.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$545,261

Up $131,306 (+32%) from 2024

Liabilities

Up

$479,077

Up $165,232 (+53%) from 2024

Net Assets

Down

$66,184

Down $33,926 (-34%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$108,397

Down $8,085 (-6.9%) from 2024

Expenses

Up

$142,323

Up $5,726 (+4.2%) from 2024

Net Income

Down

-$33,926

Down $13,811 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $170,325Liabilities 2011: $26,631Net Assets 2011: $143,6942011Assets 2012: $193,693Liabilities 2012: $19,701Net Assets 2012: $173,9922012Assets 2013: $192,496Liabilities 2013: $16,631Net Assets 2013: $175,8652013Assets 2014: $206,130Liabilities 2014: $35,005Net Assets 2014: $171,1252014Assets 2015: $248,856Liabilities 2015: $30,924Net Assets 2015: $217,9322015Assets 2016: $235,985Liabilities 2016: $23,974Net Assets 2016: $212,0112016Assets 2017: $188,060Liabilities 2017: $18,999Net Assets 2017: $169,0612017Assets 2018: $179,870Liabilities 2018: $8,154Net Assets 2018: $171,7162018Assets 2019: $238,392Liabilities 2019: $6,393Net Assets 2019: $231,9992019Assets 2020: $377,777Liabilities 2020: $216,591Net Assets 2020: $161,1862020Assets 2021: $250,983Liabilities 2021: $121,507Net Assets 2021: $129,4762021Assets 2022: $305,607Liabilities 2022: $139,405Net Assets 2022: $166,2022022Assets 2023: $333,784Liabilities 2023: $213,559Net Assets 2023: $120,2252023Assets 2024: $413,955Liabilities 2024: $313,845Net Assets 2024: $100,1102024Assets 2025: $545,261Liabilities 2025: $479,077Net Assets 2025: $66,1842025

Highlighted filing

2025

Assets$545,261
Liabilities$479,077
Net Assets$66,184
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $243,3192011Expenses 2012: $252,9682012Expenses 2013: $255,8852013Revenue 2014: $233,225Expenses 2014: $237,965Net Income 2014: -$4,7402014Revenue 2015: $323,425Expenses 2015: $276,618Net Income 2015: $46,8072015Revenue 2016: $339,603Expenses 2016: $345,524Net Income 2016: -$5,9212016Revenue 2017: $341,095Expenses 2017: $384,045Net Income 2017: -$42,9502017Revenue 2018: $359,432Expenses 2018: $356,777Net Income 2018: $2,6552018Revenue 2019: $442,680Expenses 2019: $382,026Net Income 2019: $60,6542019Revenue 2020: $317,548Expenses 2020: $391,861Net Income 2020: -$74,3132020Revenue 2021: $221,215Expenses 2021: $292,123Net Income 2021: -$70,9082021Revenue 2022: $345,041Expenses 2022: $308,315Net Income 2022: $36,7262022Revenue 2023: $199,832Expenses 2023: $244,890Net Income 2023: -$45,0582023Revenue 2024: $116,482Expenses 2024: $136,597Net Income 2024: -$20,1152024Revenue 2025: $108,397Expenses 2025: $142,323Net Income 2025: -$33,9262025

Highlighted filing

2025

Revenue$108,397
Expenses$142,323
Net Income-$33,926
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
$545,261
Liabilities
$479,077
Net assets
$66,184
Revenue
$108,397
Expenses
$142,323
Net income
-$33,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.79$0.66$1.08$1.42$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.14$3.14$1.00$1.16$1.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.34$2.14$1.20$2.00$2.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.06$1.39$1.66$3.45$3.08$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.22$1.29$2.21$2.92$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.78$2.17$1.61$3.18$3.92$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$4.43$3.82$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$3.59$3.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.19$1.69$3.41$3.84$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.24$2.12$3.40$3.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.31$2.18$3.23$2.77$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.35$1.71$2.33$2.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.17$1.76$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.20$1.74$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.27$1.44$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$108,696
Mission and Program Overview

Mission

The mission of children's montessori school is to develop and maintain an environment to enable each child to realize their fullest potential for learning and thereby create an independent, confident and self-motivated individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,478$143,664▲ $137,186
Loans From Officers Directors$312,894$103,701▼ $209,193
Cash and Non-Interest-Bearing Accounts$30,417$25,362▼ $5,055
Accounts Receivable$250$4,635▲ $4,385
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-
Total Assets$413,955$545,261▲ $131,306
Other Assets Total$376,810$371,600▼ $5,210
Liabilities
Other Liabilities$951$375,376▲ $374,425
Total Liabilities$313,845$479,077▲ $165,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,110$66,184▼ $33,926
Total Net Assets Fund Balance$100,110$66,184▼ $33,926
Total Liabilities and Net Assets / Fund Balance$413,955$545,261▲ $131,306

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,393$4,064$142,457
Other Land Buildings$5,271$79,529$84,800
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emmy Lou CrawfordSec/treas/instrFT$10,500$758$11,258
James MurphyPres/instructorFT$5,600$2,577$8,177
Revenue and Support

Revenue Composition

Contributions and Grants
$28,694
Program Service Revenue
$77,980
Investment Income
$-6
Other Revenue
$1,729
All Other Contributions
$25,100
Change in Net Assets
$-33,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,115
Salaries, Compensation, and Employee Benefits$53,243
Grants and Similar Amounts Paid$965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,378--$46,378
Other Salaries and Wages$25,810--$25,810
Current Officers, Directors, Trustees, and Key Employees$19,435--$19,435
Interest-$7,621-$7,621
All Other Expenses$5,910$256-$6,166
Depreciation Depletion$5,260--$5,260
Fees for Services Other$4,341$482-$4,823
Payroll Taxes-$4,410-$4,410
Other Employee Benefits-$3,371-$3,371
Insurance-$2,634-$2,634
Fees for Services Accounting-$1,945-$1,945
Office Expenses$1,532--$1,532
Advertising$1,369--$1,369
Other Expenses$2,155$1,260-$1,260
Grants to Domestic Individuals$965--$965
Travel$532--$532
Pension Plan Contributions-$217-$217
Fees for Services Legal-$90-$90
Total Functional Expenses$116,268$26,055$0$142,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,867
Fundraising Direct Expenses$288
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$312,894$103,701▼ $209,193
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Officer Compensation$367,600
Sba Loan Payable$4,195
Credit Card Payable$3,446
Simple Ira Payable$135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“Tax return is made available to officers for review before filing.”

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

“Surveys of Montessori schools around the country are used to determine compensation.”

Form 990, Part VI, Section C, Line 19

“A copy of the tax return is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Montessori School of Lompoc
EIN
77-0185213
Phone
8052943368
Address
P O BOX 3510, LOMPOC, CA 93438

Signing Officer

Name
James Murphy
Title
Pres/instructor
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
4
Volunteers
6

Preparer

Firm
Walker Wilson & Hughen
Address
1201-J East Ocean Avenue, Lompoc, CA 93436
Preparer
Michelle a Weber CPA
Phone
8057367534
Raw XML AppendixShowing 400 of 414 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04410
IRS990/PayrollTaxesGrp/TotalAmt04410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0217
IRS990/PensionPlanContributionsGrp/TotalAmt0217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077980
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S MONTESSORI SCHOOL PROVIDES A DANCE PROGRAM FOR YOUNG DANCERS AND PERFORMERS FROM BEGINNING LEVEL TO PRE-PROFESSIONAL. THE DANCE PROGRAM IS A NURTURING ENVIRONMENT WHICH CONTINUALLY STRIVES TO BUILD SELF-CONFIDENCE WHILE INSTILLING THE RIGOROUS STANDARDS OF TECHNIQUE AND ARTISTRY. THE MONTESSORI APPROACH TO LEARNING IS INCORPORATED INTO THE DANCE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03937
IRS990/PYInvestmentIncomeAmt03258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086353
IRS990/PYOtherRevenueAmt044982
IRS990/PYProgramServiceRevenueAmt051007
IRS990/PYRevenuesLessExpensesAmt0-24052
IRS990/PYSalariesCompEmpBnftPaidAmt050244
IRS990/PYTotalExpensesAmt0140534
IRS990/PYTotalRevenueAmt0116482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33926
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050535
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138393
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0367600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Officer Compensation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASEHOLD IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1367600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED OFFICER COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SIMPLE IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143664
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0371600
IRS990ScheduleD/TotalLiabilityAmt0375376
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IS INCLUDED IN THE PARENT HANDBOOKS, SCHOOL'S WEBSITE AND BROCHURES WHICH ARE AVAILABLE THROUGHOUT THE YEAR. THE SCHOOL DOES NOT HAVE A SOLICITATION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PUBLISH NOTICES IN NEWSPAPERS OR THROUGH BROADCAST MEDIA. THE SCHOOL DOES INCLUDE THE NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IN THE PARENT HANDBOOKS, SCHOOL'S WEBSITE AND BROCHURES, WHICH ARE AVAILABLE THROUGHOUT THE YEAR.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0103701
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OP FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt095440
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J MURPHY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0103701
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS MADE AVAILABLE TO OFFICERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Surveys of Montessori schools around the country are used to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413955
IRS990/TotalAssetsEOYAmt0545261
IRS990/TotalAssetsGrp/BOYAmt0413955
IRS990/TotalAssetsGrp/EOYAmt0545261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028694
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313845
IRS990/TotalLiabilitiesEOYAmt0479077
IRS990/TotalLiabilitiesGrp/BOYAmt0313845
IRS990/TotalLiabilitiesGrp/EOYAmt0479077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066184
IRS990/TotalOtherCompensationAmt03335
IRS990/TotalProgramServiceExpensesAmt0116268
IRS990/TotalProgramServiceRevenueAmt077980
IRS990/TotalReportableCompFromOrgAmt016100
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108397
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545261
IRS990/TravelGrp/ProgramServicesAmt0532
IRS990/TravelGrp/TotalAmt0532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 3510
IRS990/USAddress/CityNm0LOMPOC
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093438
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0montessorilompoc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/INSTRUCTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS MONTESSORI SCHOOL OF LOMPOC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0770185213
ReturnHeader/Filer/PhoneNum08052943368
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3510
ReturnHeader/Filer/USAddress/CityNm0LOMPOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093438

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