Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 83-0246596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,615
Down $19,126 (-72%) from 2011
Net Assets
Down-$80,548
Down $68,037 (-544%) from 2011
Liabilities
Up$88,163
Up $48,911 (+125%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$448,625
Up $58,267 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Village Montessori School wishes to create a dynamic pre-school and childcare program designed to challenge children and help each one develop to his/her maximum potential.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31587 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72981 |
| IRS990/AccountsReceivable/BOY | 0 | 12764 |
| IRS990/AccountsReceivable/EOY | 0 | 3761 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE A DYNAMIC PRE-SCHOOL AND CHILDCARE PROGRAM DESIGNED TO CHALLENGE CHILDREN AND HELP EACH ONE DEVELOP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 214 WEST 22ND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHEYENNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82001 |
| IRS990/Advertising/ProgramServices | 0 | 1817 |
| IRS990/Advertising/Total | 0 | 1817 |
| IRS990/AllOtherContributions | 0 | 855 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2687 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9020 |
| IRS990/AllOtherExpenses/Total | 0 | 11707 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29 |
| IRS990/CashNonInterestBearing/EOY | 0 | -358 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3104 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27935 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31039 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 20794 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 187141 |
| IRS990/CompDisqualPersons/Total | 0 | 207935 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 855 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7958 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4290 |
| IRS990/DepreciationDepletion/Total | 0 | 4290 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MONTESSORI PRESCHOOL PROGRAM PROVIDING EDUCATION TO 60 - 100 CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 416481 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1030 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1030 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHALA SWARM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARA GODDARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN ZUVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE ACTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEFANIE ILLINGSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VANESSA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMIE BEATTY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 102 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 30695 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7407 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18234 |
| IRS990/GrossReceipts | 0 | 445902 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1025 |
| IRS990/Insurance/ProgramServices | 0 | 9224 |
| IRS990/Insurance/Total | 0 | 10249 |
| IRS990/Interest/ProgramServices | 0 | 491 |
| IRS990/Interest/Total | 0 | 491 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 79411 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 83623 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7581 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4212 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CREATE A DYNAMIC PRE-SCHOOL AND CHILDCARE PROGRAM DESIGNED TO CHALLENGE CHILDREN AND HELP EACH ONE DEVELOP TO HIS/HER MAXIMUM POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7665 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 15182 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHALA SWARM |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -12511 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -80548 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10827 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10827 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 73344 |
| IRS990/Occupancy/Total | 0 | 73344 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5246 |
| IRS990/OfficeExpenses/Total | 0 | 5246 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 482 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4337 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4819 |
| IRS990/OtherExpensePriorYear | 0 | 154928 |
| IRS990/OtherExpensesCurrentYear | 0 | 174608 |
| IRS990/OtherExpenses/Description | 0 | GROCERIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | ACTIVITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 34143 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12349 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10207 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9735 |
| IRS990/OtherExpenses/Total | 0 | 34143 |
| IRS990/OtherExpenses/Total | 1 | 12349 |
| IRS990/OtherExpenses/Total | 2 | 10207 |
| IRS990/OtherExpenses/Total | 3 | 9735 |
| IRS990/OtherRevenueCurrentYear | 0 | 13459 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2632 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2632 |
| IRS990/OtherRevenuePriorYear | 0 | 12440 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3022 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27202 |
| IRS990/PayrollTaxes/Total | 0 | 30224 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 424180 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | MEALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 370170 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 402241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 402241 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21939 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -57907 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10130 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 426812 |
| IRS990/RevenuesLessExpensesCY | 0 | -10130 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 210 |
| IRS990/SalariesEtcCurrentYear | 0 | 274017 |
| IRS990/SalariesEtcPriorYear | 0 | 235430 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6367 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4212 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 79411 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 83623 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4212 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION DRAWS STUDENTS FROM THE LOCAL COMMUNITY AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS AND CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION RECEIVES MONEY FOR FOOD REIMBURSEMENT AND OTHER AID FROM THE DEPARTMENT OF FAMILY SEVICES FOR LOW INCOME FAMILIES ATTENDING THE SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4804 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 7923 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 7923 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7923 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7923 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BUTTER BRAIDS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3119 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4804 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4804 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL REVIEWS ARE COMPLETED OF KEY PERSONNEL BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGES ARE BASED ON THE USE OF DATA FROM COMPARABLE ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 214 WEST 22ND STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHEYENNE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82001 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3076386884 |
| IRS990/TotalAssets/BOY | 0 | 26741 |
| IRS990/TotalAssetsBOY | 0 | 26741 |
| IRS990/TotalAssets/EOY | 0 | 7615 |
| IRS990/TotalAssetsEOY | 0 | 7615 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 855 |
| IRS990/TotalExpensesCurrentYear | 0 | 448625 |
| IRS990/TotalExpensesPriorYear | 0 | 390358 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32144 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 416481 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 448625 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 39252 |
| IRS990/TotalLiabilitiesBOY | 0 | 39252 |
| IRS990/TotalLiabilities/EOY | 0 | 88163 |
| IRS990/TotalLiabilitiesEOY | 0 | 88163 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 26741 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7615 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -12511 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -80548 |
| IRS990/TotalOtherCompensation | 0 | 102 |
| IRS990/TotalOtherRevenue | 0 | 2632 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 416481 |
| IRS990/TotalProgramServiceRevenue | 0 | 424180 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 30695 |
| IRS990/TotalRevenueCurrentYear | 0 | 438495 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10828 |
| IRS990/TotalRevenuePriorYear | 0 | 390568 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 426812 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 438495 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -12511 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -80548 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | THEVILLAGEMONTESSORISCHOOL.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 830246596 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VILLAGE SCHOOL MONTESSORI PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | VILL |
| ReturnHeader/Filer/Phone | 0 | 3076386884 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 214 WEST 22ND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CHEYENNE |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82001 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-29 |
| ReturnHeader/Officer/Name | 0 | SHALA SWARM |
| ReturnHeader/Officer/Phone | 0 | 3076386884 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 830331229 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCGEE HEARNE & PAIZ LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 1088 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHEYENNE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82003 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH J PAIZ |
| ReturnHeader/Preparer/Phone | 0 | 3076342151 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T11:22:35-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.