Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-0439260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$716,072
Up $233,587 (+48%) from 2020
Net Assets
Up$309,793
Up $230,918 (+293%) from 2020
Liabilities
Up$406,279
Up $2,669 (+0.7%) from 2020
Revenue
Up$859,635
Up $213,437 (+33%) from 2020
Expenses
Down$628,717
Down $171,983 (-21%) from 2020
Net Income
Up$230,918
Up $385,420 (+249%) from 2020
To be an exemplary and philanthropic montessori community that educates children, encourages critical thinking, instills a joy for lifelong learning and nurtures responsible and respectful citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $294,270 | $278,553 | ▼ $15,717 |
| Savings and Temporary Cash Investments | $3,384 | $217,623 | ▲ $214,239 |
| Cash and Non-Interest-Bearing Accounts | $175,846 | $211,836 | ▲ $35,990 |
| Prepaid Expenses and Deferred Charges | $7,160 | $5,174 | ▼ $1,986 |
| Accounts Receivable | $1,825 | $2,886 | ▲ $1,061 |
| Total Assets | $482,485 | $716,072 | ▲ $233,587 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $324,781 | $317,889 | ▼ $6,892 |
| Deferred Revenue | $54,473 | $58,364 | ▲ $3,891 |
| Accounts Payable and Accrued Expenses | $24,356 | $30,026 | ▲ $5,670 |
| Total Liabilities | $403,610 | $406,279 | ▲ $2,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $78,875 | $309,793 | ▲ $230,918 |
| Total Net Assets Fund Balance | $78,875 | $309,793 | ▲ $230,918 |
| Total Liabilities and Net Assets / Fund Balance | $482,485 | $716,072 | ▲ $233,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $202,743 | $95,456 | $298,199 |
| Other Land Buildings | $75,810 | $176,244 | $252,054 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamey Mccormick | Executive Director | FT | $38,864 | $38,864 |
| Jennifer Bartholomew | Secretary | - | $2,126 | $2,126 |
| Name | Title |
|---|---|
| Yvonne Kean | President |
| Jessica Howard | Vice President |
| Floyd Khumalo | Member at Large |
| Dan Knapp | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $479,719 |
| Other Expenses | $148,894 |
| Total Fundraising Expense | $545 |
| Grants and Similar Amounts Paid | $104 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $299,841 | $78,426 | - | $378,267 |
| Current Officers, Directors, Trustees, and Key Employees | - | $46,480 | - | $46,480 |
| Occupancy | $32,247 | $8,061 | - | $40,308 |
| Payroll Taxes | $30,868 | $7,542 | - | $38,410 |
| Office Expenses | $25,587 | $9,020 | $545 | $35,152 |
| Depreciation Depletion | $20,833 | $6,944 | - | $27,777 |
| Other Employee Benefits | $10,131 | $2,108 | - | $12,239 |
| Fees for Services Accounting | $7,046 | $4,214 | - | $11,260 |
| Insurance | $10,747 | - | - | $10,747 |
| Advertising | $2,305 | $2,218 | - | $4,523 |
| Pension Plan Contributions | $1,851 | $2,472 | - | $4,323 |
| Fees for Service Investment Mgmnt Fees | - | $2,050 | - | $2,050 |
| Interest | $260 | $1,186 | - | $1,446 |
| Conferences and Meetings | $883 | $375 | - | $1,258 |
| Travel | $1,135 | - | - | $1,135 |
| Other Expenses | $751 | $61 | - | $812 |
| Information Technology | - | $406 | - | $406 |
| Grants to Domestic Individuals | $104 | - | - | $104 |
| Total Functional Expenses | $456,594 | $171,578 | $545 | $628,717 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each family represents one membership with voting rights to elect board members.”
“Board members are elected upon majority vote and serve one three-year term once elected.”
“The board of directors reviews the form 990 prior to filing”
“Conflict of interest policy is available upon request”
“Executive director compensation is subject to approval and board voting procedures”
“Documents are available upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE AN EXEMPLARY AND PHILANTHROPIC MONTESSORI COMMUNITY THAT EDUCATES CHILDREN, ENCOURAGES CRITICAL THINKING, INSTILLS A JOY FOR LIFELONG LEARNING AND NURTURES RESPONSIBLE AND RESPECTFUL CITIZENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4523 |
| IRS990/AllOtherContributionsAmt | 0 | 27631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRANDI ELLERTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065870132 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 SPRINGHILL LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 883 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1258 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 104 |
| IRS990/CYInvestmentIncomeAmt | 0 | 276 |
| IRS990/CYOtherExpensesAmt | 0 | 148894 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 670763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 479719 |
| IRS990/CYTotalExpensesAmt | 0 | 628717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 545 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 859635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54473 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58364 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6944 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27777 |
| IRS990/Desc | 0 | WE PROVIDE A MONTESSORI EDUCATION USING HANDS-ON MATERIALS AND CULTURAL ACTIVITIES, FOR CHILDREN AGES 2-6. APPROXIMATELY 75 CHILDREN ATTENDED THE PROGRAM FOR THE 2020/2021 SCHOOL YEAR. PARENTS ARE PROVIDED A YEARBOOK, REGULAR NEWSLETTERS, AND EDUCATIONAL MATERIALS THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 389072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4214 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7046 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11260 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2050 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YVONNE KEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLOYD KHUMALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMEY MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 38864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 160965 |
| IRS990/GrantAmt | 0 | 104 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 104 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 859635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10747 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/InterestGrp/TotalAmt | 0 | 1446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 294270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 278553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 550253 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE AN EXEMPLARY AND PHILANTHROPIC MONTESSORI COMMUNITY THAT EDUCATES CHILDREN, ENCOURAGES CRITICAL THINKING, INSTILLS A JOY FOR LIFELONG LEARNING AND NURTURES RESPONSIBLE AND RESPECTFUL CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 324781 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 317889 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 309793 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 309793 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8061 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40308 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 545 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12239 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUXILLARY PROGRAMS AND |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 378267 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7542 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38410 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2472 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1851 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4323 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5174 |
| IRS990/PrincipalOfficerNm | 0 | JAMEY MCCORMICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 603387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 603387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 141 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER PROGRAM: WE PROVIDE A NATURE-BASED MONTESSORI SUMMER PROGRAM FOR CHILDREN AGES 2-13. APPROXIMATELY 100 CHILDREN ATTEND THE SUMMER PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67147 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 67235 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER SCHOOL CARE: WE MAKE AVAILABLE AN AFTER SCHOOL CARE PROGRAM IN ORDER TO ASSIST WORKING FAMILIES THAT NEED ADDITIONAL CARE FOR THEIR CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 375 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 74536 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30684 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2018 |
| IRS990/PYOtherExpensesAmt | 0 | 194821 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 573680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 575195 |
| IRS990/PYTotalExpensesAmt | 0 | 800700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 646198 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 603387 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3384 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217623 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 202743 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 95456 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 298199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 176244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252054 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 278553 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY APPEARS IN PRINT AND BROADCAST MEDIA DURING SOLICITATION FOR STUDENTS AND DURING REGISTRATION OF STUDENTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH FAMILY REPRESENTS ONE MEMBERSHIP WITH VOTING RIGHTS TO ELECT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ELECTED UPON MAJORITY VOTE AND SERVE ONE THREE-YEAR TERM ONCE ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR COMPENSATION IS SUBJECT TO APPROVAL AND BOARD VOTING PROCEDURES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 482485 |
| IRS990/TotalAssetsEOYAmt | 0 | 716072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 482485 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 716072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 188596 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 545 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 456594 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 628717 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 403610 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 406279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 403610 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 406279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78875 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 309793 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 456594 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 670763 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40990 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 276 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670763 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 859635 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 482485 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 716072 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1135 |
| IRS990/TravelGrp/TotalAmt | 0 | 1135 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 SPRINGHILL LANE |
| IRS990/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59715 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GBMSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMEY MCCORMICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065870132 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT BEGINNINGS MONTESSORI SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 810439260 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065870132 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 SPRINGHILL LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59715 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810386935 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.