Civic Intelligence

Deland Montessori School Inc.

EIN 82-4003904 • 501(c)3 • Deland, FL

Pub. 78 Eligible

Profile

The mission of childrens house montessori school is to aid each student in building an independent personality, to instill a lifelong love of learning and to educate the potential of every child through the use of montessori pedagogical principles.

509 E Pennsylvania AveDeland, FL 32724-3616

www.delandmontessori.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$200,743

Up $27,470 (+16%) from 2024

Liabilities

Down

$137,386

Down $4,413 (-3.1%) from 2024

Net Assets

Up

$63,357

Up $31,883 (+101%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$933,472

Up $212,586 (+29%) from 2024

Expenses

Up

$902,620

Up $45,135 (+5.3%) from 2024

Net Income

Up

$30,852

Up $167,451 (+123%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2019: $154,791Liabilities 2019: $1,570Net Assets 2019: $153,2212019Assets 2020: $251,181Liabilities 2020: $320,195Net Assets 2020: -$69,0142020Assets 2021: $231,454Liabilities 2021: $273,633Net Assets 2021: -$42,1792021Assets 2022: $189,126Liabilities 2022: $149,767Net Assets 2022: $39,3592022Assets 2023: $312,697Liabilities 2023: $144,921Net Assets 2023: $167,7762023Assets 2024: $173,273Liabilities 2024: $141,799Net Assets 2024: $31,4742024Assets 2025: $200,743Liabilities 2025: $137,386Net Assets 2025: $63,3572025

Highlighted filing

2025

Assets$200,743
Liabilities$137,386
Net Assets$63,357
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $881,595Expenses 2019: $1,023,026Net Income 2019: -$141,4312019Revenue 2020: $723,932Expenses 2020: $946,167Net Income 2020: -$222,2352020Revenue 2021: $693,117Expenses 2021: $666,282Net Income 2021: $26,8352021Revenue 2022: $769,119Expenses 2022: $687,581Net Income 2022: $81,5382022Revenue 2023: $756,456Expenses 2023: $628,250Net Income 2023: $128,2062023Revenue 2024: $720,886Expenses 2024: $857,485Net Income 2024: -$136,5992024Revenue 2025: $933,472Expenses 2025: $902,620Net Income 2025: $30,8522025

Highlighted filing

2025

Revenue$933,472
Expenses$902,620
Net Income$30,852
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,743
Liabilities
$137,386
Net assets
$63,357
Revenue
$933,472
Expenses
$902,620
Net income
$30,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.93$0.90$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.72$0.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$0.76$0.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.77$0.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.27$0.04$0.69$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.32$0.07$0.72$0.95$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.88$1.02$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 15, 2025
Return Version
2024v5.0
Gross Receipts
$933,472
Mission and Program Overview

Mission

The mission of childrens house montessori school is to aid each student in building an independent personality, to instill a lifelong love of learning and to educate the potential of every child through the use of montessori pedagogical principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,501$173,206▲ $53,705
Land, Buildings, and Equipment, Net$11,036$10,452▼ $584
Cash and Non-Interest-Bearing Accounts$37,182$9,430▼ $27,752
Investments in Publicly Traded Securities$4,154$7,655▲ $3,501
Accounts Receivable$1,400--
Total Assets$173,273$200,743▲ $27,470
Liabilities
Other Liabilities$141,799$137,386▼ $4,413
Total Liabilities$141,799$137,386▼ $4,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,218$61,101▲ $31,883
Net Assets With Donor Restrictions$2,256$2,256→ $0
Total Net Assets Fund Balance$31,474$63,357▲ $31,883
Total Liabilities and Net Assets / Fund Balance$173,273$200,743▲ $27,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,653$19,358$27,011
Equipment$2,799$2,278$5,077
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rohm WilliamsPresident
David WilliamsBoard Member
Kelly LibbyHead of Scho
Dora MallettSecretary
Ella WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,864
Program Service Revenue
$926,452
Investment Income
$156
Other Revenue
$0
All Other Contributions
$6,864
Change in Net Assets
$30,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,763
Other Expenses$223,857
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,916--$636,916
Occupancy$164,425--$164,425
Payroll Taxes$39,212--$39,212
Office Expenses-$36,082-$36,082
Insurance-$8,052-$8,052
Fees for Services Accounting-$4,064-$4,064
Interest$3,887--$3,887
Depreciation Depletion$3,583--$3,583
Other Employee Benefits$2,635--$2,635
Advertising--$600$600
Fees for Services Other-$139-$139
Other Expenses$120--$120
All Other Expenses$-394--$-394
Total Functional Expenses$853,683$48,337$600$902,620
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$137,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Deland Montessori School Inc
EIN
82-4003904
Phone
3867363632
Address
509 E PENNSYLVANIA AVE, DELAND, FL 32724-3616
Doing Business As
CHILDREN'S HOUSE

Signing Officer

Name
Kelly Libby
Title
Head of School
Phone
3867363632
Signed
2025-01-15

Organization Details

Principal Officer
Kelly Libby
Formed
2018
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Dreggors Rigsby & Teal Pa
Address
1006 N WOODLAND BLVD, DELAND, FL 32720-2769
Preparer
Ronald J Cantlay
Phone
3867349441
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of childrens house montessori school is to aid each student in building an independent personality, to instill a lifelong love of learning and to educate the potential of every child through the use of montessori pedagogical principles.”

Form 990, Part XI, Line 9

“Unrealized gain/loss on investments 1,031”

Raw XML Appendix335 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF CHILDRENS HOUSE MONTESSORI SCHOOL IS TO AID EACH STUDENT IN BUILDING AN INDEPENDENT PERSONALITY, TO INSTILL A LIFELONG LOVE OF LEARNING AND TO EDUCATE THE POTENTIAL OF EVERY CHILD THROUGH THE USE OF MONTESSORI PEDAGOGICAL PRINCIPLES.
IRS990/AdvertisingGrp/FundraisingAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherContributionsAmt06864
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-394
IRS990/AllOtherExpensesGrp/TotalAmt0-394
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELLY LIBBY
IRS990/BooksInCareOfDetail/PhoneNum03867363632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 E PENNSYLVANIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0327243616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037182
IRS990/CashNonInterestBearingGrp/EOYAmt09430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0156
IRS990/CYOtherExpensesAmt0223857
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0926452
IRS990/CYRevenuesLessExpensesAmt030852
IRS990/CYSalariesCompEmpBnftPaidAmt0678763
IRS990/CYTotalExpensesAmt0902620
IRS990/CYTotalFundraisingExpenseAmt0600
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0933472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03583
IRS990/DepreciationDepletionGrp/TotalAmt03583
IRS990/Desc0THE MISSION OF CHILDRENS HOUSE MONTESSORI SCHOOL IS TO AID EACH STUDENT IN BUILDING AN INDEPENDENT PERSONALITY, TO INSTILL A LIFELONG LOVE OF LEARNING AND TO EDUCATE THE POTENTIAL OF EVERY CHILD THROUGH THE USE OF MONTESSORI PEDAGOGICAL PRINCIPLES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHILDREN'S HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02256
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02256
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0853683
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04064
IRS990/FeesForServicesAccountingGrp/TotalAmt04064
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0139
IRS990/FeesForServicesOtherGrp/TotalAmt0139
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DORA MALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROHM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY LIBBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0933472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08052
IRS990/InsuranceGrp/TotalAmt08052
IRS990/InterestGrp/ProgramServicesAmt03887
IRS990/InterestGrp/TotalAmt03887
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07655
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010452
IRS990/LandBldgEquipCostOrOtherBssAmt032088
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CHILDRENS HOUSE MONTESSORI SCHOOL IS TO AID EACH STUDENT IN BUILDING AN INDEPENDENT PERSONALITY, TO INSTILL A LIFELONG LOVE OF LEARNING AND TO EDUCATE THE POTENTIAL OF EVERY CHILD THROUGH THE USE OF MONTESSORI PEDAGOGICAL PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031474
IRS990/NetAssetsOrFundBalancesEOYAmt063357
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0164425
IRS990/OccupancyGrp/TotalAmt0164425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036082
IRS990/OfficeExpensesGrp/TotalAmt036082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02635
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc2SNACKS/FOOD
IRS990/OtherExpensesGrp/Desc3FOOD (STAFF)
IRS990/OtherExpensesGrp/ProgramServicesAmt02655
IRS990/OtherExpensesGrp/ProgramServicesAmt1473
IRS990/OtherExpensesGrp/ProgramServicesAmt2171
IRS990/OtherExpensesGrp/ProgramServicesAmt3120
IRS990/OtherExpensesGrp/TotalAmt02655
IRS990/OtherExpensesGrp/TotalAmt1473
IRS990/OtherExpensesGrp/TotalAmt2171
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherLiabilitiesGrp/BOYAmt0141799
IRS990/OtherLiabilitiesGrp/EOYAmt0137386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636916
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039212
IRS990/PayrollTaxesGrp/TotalAmt039212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY LIBBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE AND AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc3UNAPPLIED CASH PAYMENT REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-6424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-6424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0217559
IRS990/PYProgramServiceRevenueAmt0697288
IRS990/PYRevenuesLessExpensesAmt0-136599
IRS990/PYSalariesCompEmpBnftPaidAmt0639926
IRS990/PYTotalExpensesAmt0857485
IRS990/PYTotalRevenueAmt0720886
IRS990/ReconcilationRevenueExpnssAmt030852
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173206
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010452
IRS990ScheduleD/TotalLiabilityAmt0137386
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CHILDRENS HOUSE MONTESSORI SCHOOL IS TO AID EACH STUDENT IN BUILDING AN INDEPENDENT PERSONALITY, TO INSTILL A LIFELONG LOVE OF LEARNING AND TO EDUCATE THE POTENTIAL OF EVERY CHILD THROUGH THE USE OF MONTESSORI PEDAGOGICAL PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN/LOSS ON INVESTMENTS 1,031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173273
IRS990/TotalAssetsEOYAmt0200743
IRS990/TotalAssetsGrp/BOYAmt0173273
IRS990/TotalAssetsGrp/EOYAmt0200743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06864
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0853683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141799
IRS990/TotalLiabilitiesEOYAmt0137386
IRS990/TotalLiabilitiesGrp/BOYAmt0141799
IRS990/TotalLiabilitiesGrp/EOYAmt0137386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063357
IRS990/TotalProgramServiceExpensesAmt0853683
IRS990/TotalProgramServiceRevenueAmt0926452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0926608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0509 E PENNSYLVANIA AVE
IRS990/USAddress/CityNm0DELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032724
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DELANDMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LIBBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03867363632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAND MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0824003904
ReturnHeader/Filer/PhoneNum03867363632
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 E PENNSYLVANIA AVE
ReturnHeader/Filer/USAddress/CityNm0DELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327243616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593623200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREGGORS RIGSBY & TEAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 N WOODLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327202769
ReturnHeader/PreparerPersonGrp/PhoneNum03867349441
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J CANTLAY
ReturnHeader/ReturnTs02026-01-16T11:08:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.