Civic Intelligence

Sherwood Montessori Charter School

EIN 80-0490627 • 501(c)3 • Chico, CA

Profile

To provide a montessori education within the context of mutual respect and joy

1010 Cleveland AvenueChico, CA 95928

www.sherwoodmontessori.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

84th percentile

$158,937

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,155,652

Down $181,337 (-14%) from 2023

Liabilities

Down

$230,417

Down $75,413 (-25%) from 2023

Net Assets

Down

$925,235

Down $105,924 (-10%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$1,763,358

Down $444,199 (-20%) from 2023

Expenses

Down

$1,869,282

Down $92,248 (-4.7%) from 2023

Net Income

Down

-$105,924

Down $351,951 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $269,185Liabilities 2011: $94,027Net Assets 2011: $175,1582011Assets 2012: $313,155Liabilities 2012: $182,991Net Assets 2012: $130,1642012Assets 2013: $333,254Liabilities 2013: $190,036Net Assets 2013: $143,2182013Assets 2014: $322,636Liabilities 2014: $62,187Net Assets 2014: $260,4492014Assets 2015: $298,839Liabilities 2015: $94,877Net Assets 2015: $203,9622015Assets 2016: $475,973Liabilities 2016: $48,262Net Assets 2016: $427,7112016Assets 2017: $436,438Liabilities 2017: $76,835Net Assets 2017: $359,6032017Assets 2018: $712,232Liabilities 2018: $125,410Net Assets 2018: $586,8222018Assets 2019: $880,346Liabilities 2019: $158,564Net Assets 2019: $721,7822019Assets 2020: $1,087,727Liabilities 2020: $187,606Net Assets 2020: $900,1212020Assets 2021: $1,360,850Liabilities 2021: $236,513Net Assets 2021: $1,124,3372021Assets 2022: $1,007,615Liabilities 2022: $222,483Net Assets 2022: $785,1322022Assets 2023: $1,336,989Liabilities 2023: $305,830Net Assets 2023: $1,031,1592023Assets 2024: $1,155,652Liabilities 2024: $230,417Net Assets 2024: $925,2352024

Highlighted filing

2024

Assets$1,155,652
Liabilities$230,417
Net Assets$925,235
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $997,981Expenses 2011: $822,823Net Income 2011: $175,1582011Revenue 2012: $893,232Expenses 2012: $836,144Net Income 2012: $57,0882012Revenue 2013: $864,289Expenses 2013: $851,235Net Income 2013: $13,0542013Revenue 2014: $1,137,993Expenses 2014: $1,020,762Net Income 2014: $117,2312014Revenue 2015: $1,061,150Expenses 2015: $1,117,637Net Income 2015: -$56,4872015Revenue 2016: $1,434,243Expenses 2016: $1,210,494Net Income 2016: $223,7492016Revenue 2017: $1,280,270Expenses 2017: $1,348,378Net Income 2017: -$68,1082017Revenue 2018: $1,618,056Expenses 2018: $1,390,837Net Income 2018: $227,2192018Revenue 2019: $1,526,935Expenses 2019: $1,391,975Net Income 2019: $134,9602019Revenue 2020: $1,624,426Expenses 2020: $1,446,087Net Income 2020: $178,3392020Revenue 2021: $1,680,309Expenses 2021: $1,456,093Net Income 2021: $224,2162021Revenue 2022: $1,521,897Expenses 2022: $1,861,102Net Income 2022: -$339,2052022Revenue 2023: $2,207,557Expenses 2023: $1,961,530Net Income 2023: $246,0272023Revenue 2024: $1,763,358Expenses 2024: $1,869,282Net Income 2024: -$105,9242024

Highlighted filing

2024

Revenue$1,763,358
Expenses$1,869,282
Net Income-$105,924
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,155,652
Liabilities
$230,417
Net assets
$925,235
Revenue
$1,763,358
Expenses
$1,869,282
Net income
-$105,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.93$1.76$1.87$0.11
2023Summary only. Only limited summary data is available for this year.$1.34$0.31$1.03$2.21$1.96$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.22$0.79$1.52$1.86$0.34
2021Summary only. Only limited summary data is available for this year.$1.36$0.24$1.12$1.68$1.46$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.19$0.90$1.62$1.45$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.16$0.72$1.53$1.39$0.13
2018Summary only. Only limited summary data is available for this year.$0.71$0.13$0.59$1.62$1.39$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.36$1.28$1.35$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$1.43$1.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.20$1.06$1.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.14$1.02$0.12
2013Summary only. Only limited summary data is available for this year.$0.33$0.19$0.14$0.86$0.85$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.18$0.13$0.89$0.84$0.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$1.00$0.82$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,763,358
Mission and Program Overview

Mission

To provide a montessori education within the contex of mutual respect and joy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$782,900$593,608▼ $189,292
Pledges and Grants Receivable$311,887$327,596▲ $15,709
Land, Buildings, and Equipment, Net$228,351$228,573▲ $222
Prepaid Expenses and Deferred Charges$13,851--
Accounts Receivable-$5,875-
Total Assets$1,336,989$1,155,652▼ $181,337
Liabilities
Grants Payable$209,876$116,894▼ $92,982
Accounts Payable and Accrued Expenses$65,089$60,626▼ $4,463
Deferred Revenue$30,865$52,897▲ $22,032
Total Liabilities$305,830$230,417▼ $75,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,006,145$885,942▼ $120,203
Net Assets With Donor Restrictions$25,014$39,293▲ $14,279
Total Net Assets Fund Balance$1,031,159$925,235▼ $105,924
Total Liabilities and Net Assets / Fund Balance$1,336,989$1,155,652▼ $181,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,573$58,782$192,355
Land$95,000-$95,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle YezbickSchool DirecFT$108,226$52,343$160,569
Michelle YezbickSchool Director-$108,226$52,343$160,569
Patrick CaseyBusiness ManPT$62,000-$62,000

Board Members and Trustees

NameTitle
Dr Russell ShapiroChair
Tina Hanson-lewisVice Chair
Emma CluffMember
Kati BoomgardenMember
Sami LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,734,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,757
All Other Contributions
$18,876
Change in Net Assets
$-105,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,763,358
Total Revenue per Audited Statements
$1,763,358
Total Revenue per Form 990
$1,763,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,466,240
Other Expenses$403,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,196$12,076-$918,272
Current Officers, Directors, Trustees, and Key Employees$129,826$94,830-$224,656
Pension Plan Contributions$165,271$4,316-$169,587
Fees for Services Other$794$100,364-$101,158
Occupancy$98,791$23-$98,814
Other Employee Benefits$89,995$8,690-$98,685
Payroll Taxes$49,782$5,258-$55,040
Information Technology$29,884$11,392-$41,276
Insurance-$37,549-$37,549
Office Expenses$6,808$13,524-$20,332
Fees for Services Accounting-$11,368-$11,368
Advertising-$9,771-$9,771
Travel$4,589--$4,589
Other Expenses$9,618$4,456-$4,456
Conferences and Meetings-$1,476-$1,476
Fees for Services Legal-$1,049-$1,049
Total Functional Expenses$1,543,740$325,542$0$1,869,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,869,282
Total Expenses per Audited Statements$1,869,282
Total Expenses per Form 990$1,869,282
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
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the governing board which reviews the line items in the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to complete annual conflict of interest statements each year. The statements are turned into the school director who monitors compliance.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves compensation based upon comparability data gathered from similar schools and districts. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision making process or vote. The decision is documented by the board. This process was last undertaken during 2023/24.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves compensation based upon comparability data gathered from similar schools and districts. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision making process or vote. The decision is documented by the board. This process was last undertaken during 2023/24.”

Form 990, Page 6, Part VI, Line 19

“The charter school makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Sherwood Montessori Charter School
EIN
80-0490627
Phone
5303456600
Address
1010 CLEVELAND AVENUE, CHICO, CA 95928

Signing Officer

Name
Dr Russell Shapiro
Title
Chair
Phone
5303456600
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Yezbick
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
38

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Raw XML Appendix398 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/ProgramServicesAmt125830
IRS990/OtherExpensesGrp/ProgramServicesAmt29618
IRS990/OtherExpensesGrp/TotalAmt035756
IRS990/OtherExpensesGrp/TotalAmt125830
IRS990/OtherExpensesGrp/TotalAmt29618
IRS990/OtherExpensesGrp/TotalAmt34456
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028757
IRS990/OtherRevenueTotalAmt028757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918272
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05258
IRS990/PayrollTaxesGrp/ProgramServicesAmt049782
IRS990/PayrollTaxesGrp/TotalAmt055040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165271
IRS990/PensionPlanContributionsGrp/TotalAmt0169587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013851
IRS990/PrincipalOfficerNm0MICHELLE YEZBICK
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02207033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0391555
IRS990/PYOtherRevenueAmt0524
IRS990/PYRevenuesLessExpensesAmt0246027
IRS990/PYSalariesCompEmpBnftPaidAmt01569975
IRS990/PYTotalExpensesAmt01961530
IRS990/PYTotalRevenueAmt02207557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192355
IRS990ScheduleD/ExpensesSubtotalAmt01869282
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/RevenueSubtotalAmt01763358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228573
IRS990ScheduleD/TotalExpensesPerForm990Amt01869282
IRS990ScheduleD/TotalRevenuePerForm990Amt01763358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01763358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01869282
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISEMENTS ENROLLMENT MATERIALS, AND CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS - SHERWOOD MONTESSORI IS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SHERWOOD MONTESSORI CHARTER SCHOOL IS A CALIFORNIA PUBLIC SCHOOL AND RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND SUPPORT FROM THE LOCAL SCHOOL DISTRICT IN THE FORM OF IN-LIEU PROPERTY TAXES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE YEZBICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160569
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD WHICH REVIEWS THE LINE ITEMS IN THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS EACH YEAR. THE STATEMENTS ARE TURNED INTO THE SCHOOL DIRECTOR WHO MONITORS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED UPON COMPARABILITY DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS OR VOTE. THE DECISION IS DOCUMENTED BY THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN DURING 2023/24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED UPON COMPARABILITY DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS OR VOTE. THE DECISION IS DOCUMENTED BY THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN DURING 2023/24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01336989
IRS990/TotalAssetsEOYAmt01155652
IRS990/TotalAssetsGrp/BOYAmt01336989
IRS990/TotalAssetsGrp/EOYAmt01155652
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01734601
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01543740
IRS990/TotalFunctionalExpensesGrp/TotalAmt01869282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305830
IRS990/TotalLiabilitiesEOYAmt0230417
IRS990/TotalLiabilitiesGrp/BOYAmt0305830
IRS990/TotalLiabilitiesGrp/EOYAmt0230417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925235
IRS990/TotalOtherCompensationAmt052343
IRS990/TotalProgramServiceExpensesAmt01543740
IRS990/TotalReportableCompFromOrgAmt0170226
IRS990/TotalRevenueGrp/ExclusionAmt028757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01763358
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01336989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01155652
IRS990/TravelGrp/ProgramServicesAmt04589
IRS990/TravelGrp/TotalAmt04589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01071 EAST 16TH STREET
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095928
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHERWOODMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RUSSELL SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303456600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERWOOD MONTESSORI CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0800490627
ReturnHeader/Filer/PhoneNum05303456600
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 CLEVELAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095928
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832061628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTON MCNULTY & SAETEURN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 INDEPENDENCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05305887427
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L MCNULTY
ReturnHeader/ReturnTs02025-05-09T18:10:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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