Civic Intelligence

Woodland Montessori School Inc.

EIN 82-3677332 • 501(c)3 • Jamestown, MO

Pub. 78 Eligible

View Organization Page

Profile

To teach preschool age children based on the montessori method.

19688 Factory Creek RoadJamestown, MO 65046

woodlandmontessori.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$91,954

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-7.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$359,982

Down $28,028 (-7.2%) from 2024

Liabilities

Up

$8,071

Up $659 (+8.9%) from 2024

Net Assets

Down

$351,911

Down $28,687 (-7.5%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$467,898

Up $668 (+0.1%) from 2024

Expenses

Up

$496,585

Up $65,445 (+15%) from 2024

Net Income

Down

-$28,687

Down $64,777 (-179%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2019: $47,381Liabilities 2019: $3,460Net Assets 2019: $19,4662019Assets 2020: $183,642Liabilities 2020: $42,643Net Assets 2020: $140,9992020Assets 2021: $236,244Liabilities 2021: $16,309Net Assets 2021: $219,9352021Assets 2022: $320,868Liabilities 2022: $6,770Net Assets 2022: $314,0982022Assets 2023: $351,411Liabilities 2023: $6,903Net Assets 2023: $344,5082023Assets 2024: $388,010Liabilities 2024: $7,412Net Assets 2024: $380,5982024Assets 2025: $359,982Liabilities 2025: $8,071Net Assets 2025: $351,9112025

Highlighted filing

2025

Assets$359,982
Liabilities$8,071
Net Assets$351,911
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $180,686Expenses 2019: $161,220Net Income 2019: $19,4662019Revenue 2020: $302,521Expenses 2020: $234,822Net Income 2020: $67,6992020Revenue 2021: $402,227Expenses 2021: $323,291Net Income 2021: $78,9362021Revenue 2022: $438,491Expenses 2022: $344,328Net Income 2022: $94,1632022Revenue 2023: $448,519Expenses 2023: $418,109Net Income 2023: $30,4102023Revenue 2024: $467,230Expenses 2024: $431,140Net Income 2024: $36,0902024Revenue 2025: $467,898Expenses 2025: $496,585Net Income 2025: -$28,6872025

Highlighted filing

2025

Revenue$467,898
Expenses$496,585
Net Income-$28,687
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
$359,982
Liabilities
$8,071
Net assets
$351,911
Revenue
$467,898
Expenses
$496,585
Net income
-$28,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.08$3.52$4.68$4.97$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.07$3.81$4.67$4.31$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.07$3.45$4.49$4.18$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.14$4.38$3.44$0.94
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.16$2.20$4.02$3.23$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.43$1.41$3.03$2.35$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.19$1.81$1.61$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$475,120
Mission and Program Overview

Mission

To teach preschool age children based on the montessori method.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$380,598$351,911▼ $28,687
Land, Buildings, and Equipment, Net$147,755$185,193▲ $37,438
Cash and Non-Interest-Bearing Accounts$239,905$174,481▼ $65,424
Pledges and Grants Receivable$350$308▼ $42
Total Assets$388,010$359,982▼ $28,028
Liabilities
Accounts Payable and Accrued Expenses$7,412$8,071▲ $659
Total Liabilities$7,412$8,071▲ $659
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,598$351,911▼ $28,687
Total Liabilities and Net Assets / Fund Balance$388,010$359,982▼ $28,028

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,409$23,487$139,896
Equipment$68,784$24,021$92,805
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa SteckPresidentFT$91,954$91,954

Board Members and Trustees

NameTitle
Melanie CookBoard Member
Sarah SwobodaBoard Member
Sheila ReinschBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ka Berendzen Construction LLCConstruction916 SHERWOOD DRIVE, Jefferson City, MO 65109$11,300
Birks Shm Company LLCMaintenance2501 INDUSTRIAL DR, Jefferson City, MO 65101$8,790
Hoback Fence Builder LLCLabor60389 HWY C, Russellville, MO 65074$5,437
Mainline Fire ProtectionMaintenance5224 BUSINESS 50 WEST, Jefferson City, MO 65109$3,687
Mid Mo Telecom And Security LLCSecurityPO BOX 105262, Jefferson City, MO 65110$2,409
Revenue and Support

Revenue Composition

Contributions and Grants
$404
Program Service Revenue
$429,468
Investment Income
$0
Other Revenue
$38,026
All Other Contributions
$404
Change in Net Assets
$-28,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,381
Other Expenses$144,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,065$91,954-$316,019
Occupancy$91,957--$91,957
Payroll Taxes$23,995$7,143-$31,138
All Other Expenses$16,576--$16,576
Depreciation Depletion$13,812--$13,812
Fees for Service Investment Mgmnt Fees$3,882$1,585-$5,467
Other Employee Benefits$3,537$1,687-$5,224
Office Expenses$3,092--$3,092
Fees for Services Other$2,932--$2,932
Fees for Services Accounting$1,631--$1,631
Other Expenses$869--$869
Travel$812--$812
Information Technology$276--$276
Total Functional Expenses$394,216$102,369$0$496,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,248
Fundraising Direct Expenses$7,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$36,815$36,815$3,424$33,391
Super Bowl Squares$5,000$5,000-$5,000
Total Events$45,248$45,248$7,222$38,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Minutes are taken at all board meetings with a minium of four board meetings a year.”

PART VI, SECTION A, LINE 8B

“Minutes are taken at each board meeting”

Part VI, Section B, Line 11

“Copy is provided upon request”

PART VI, SECTION B, LINE 15A

“Board approves all salaries for each employee”

PART VI, SECTION B, LINE 15B

“Board approves all salaries for employees”

Part VI, Section C, Line 18

“990 is available upon request”

Part VI, Section C, Line 19

“MAIL, EMAIL OR IN PERSON”

Filing and Contact Details

Filer

Filer Name
Woodland Montessori School Inc
EIN
82-3677332
Phone
5736902872
Address
19688 FACTORY CREEK ROAD, JAMESTOWN, MO 65046

Signing Officer

Name
Melissa Steck
Title
President
Phone
5736902872
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Steck
Formed
2018
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Lindenbusch Acctg & Tax Service Inc
Address
2121 PEA RIDGE RD, CENTERTOWN, MO 65023
Preparer
Dedra K Lindenbusch
Phone
5735843554
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Lawncare, snow removal, and sub-contractors”

PART IX, LINE 24E

“Corporate filings, field trip, bank fees and general supplies”

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185193
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT OFFER SCHOLARSHIPS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E - LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPER BOWL SQUARES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KEY EMPLOYEE IS NOT REIMBURSED FOR EXPENSES BECAUSE SHE DOES NOT HAVE THOSE TYPES OF EXPENSES
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN AT ALL BOARD MEETINGS WITH A MINIUM OF FOUR BOARD MEETINGS A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE TAKEN AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL SALARIES FOR EACH EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES ALL SALARIES FOR EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAIL, EMAIL OR IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAWNCARE, SNOW REMOVAL, AND SUB-CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CORPORATE FILINGS, FIELD TRIP, BANK FEES AND GENERAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX, LINE 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388010
IRS990/TotalAssetsEOYAmt0359982
IRS990/TotalAssetsGrp/BOYAmt0388010
IRS990/TotalAssetsGrp/EOYAmt0359982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07412
IRS990/TotalLiabilitiesEOYAmt08071
IRS990/TotalLiabilitiesGrp/BOYAmt07412
IRS990/TotalLiabilitiesGrp/EOYAmt08071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351911
IRS990/TotalProgramServiceExpensesAmt0503807
IRS990/TotalProgramServiceRevenueAmt0429468
IRS990/TotalReportableCompFromOrgAmt091954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359982
IRS990/TravelGrp/ProgramServicesAmt0812
IRS990/TravelGrp/TotalAmt0812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019688 FACTORY CREEK ROAD
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065046
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WOODLANDMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA STECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736902872
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0823677332
ReturnHeader/Filer/PhoneNum05736902872
ReturnHeader/Filer/USAddress/AddressLine1Txt019688 FACTORY CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743105647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDENBUSCH ACCTG & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 PEA RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065023

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