Civic Intelligence

Great River Montessori Inc.

EIN 83-3377743 • 501(c)3 • Onalaska, WI

Pub. 78 EligibleNTEE B24

Profile

Great river montessori is a montessori school providing high-quality education for students in 3-year-old preschool through 6th grade.

N5560 County Rd Zm Ste 4Onalaska, WI 54650

greatrivermontessori.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-5.1%

Higher net margin than 34% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$54,582

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

NTEE B24 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$151,165

Down $30,789 (-17%) from 2023

Liabilities

Down

$5,164

Down $14,062 (-73%) from 2023

Net Assets

Down

$146,001

Down $16,727 (-10%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Up

$327,523

Up $4,651 (+1.4%) from 2023

Expenses

Up

$344,250

Up $40,889 (+13%) from 2023

Net Income

Down

-$16,727

Down $36,238 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2020: $154,891Liabilities 2020: $111,112Net Assets 2020: $43,7792020Assets 2022: $193,930Liabilities 2022: $50,713Net Assets 2022: $143,2172022Assets 2023: $181,954Liabilities 2023: $19,226Net Assets 2023: $162,7282023Assets 2024: $151,165Liabilities 2024: $5,164Net Assets 2024: $146,0012024

Highlighted filing

2024

Assets$151,165
Liabilities$5,164
Net Assets$146,001
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $131,156Expenses 2020: $87,377Net Income 2020: $43,7792020Revenue 2022: $272,408Expenses 2022: $227,138Net Income 2022: $45,2702022Revenue 2023: $322,872Expenses 2023: $303,361Net Income 2023: $19,5112023Revenue 2024: $327,523Expenses 2024: $344,250Net Income 2024: -$16,7272024

Highlighted filing

2024

Revenue$327,523
Expenses$344,250
Net Income-$16,727
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,165
Liabilities
$5,164
Net assets
$146,001
Revenue
$327,523
Expenses
$344,250
Net income
-$16,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$3.28$3.44$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.63$3.23$3.03$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.51$1.43$2.72$2.27$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.11$0.44$1.31$0.87$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$327,523
Mission and Program Overview

Mission

Great river montessori is a montessori school providing high-quality education for students in 3-year-old preschool through 6th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,728$146,001▼ $16,727
Land, Buildings, and Equipment, Net$87,042$75,879▼ $11,163
Cash and Non-Interest-Bearing Accounts$78,552$58,926▼ $19,626
Savings and Temporary Cash Investments$14,360$14,360→ $0
Total Assets$181,954$151,165▼ $30,789
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,226$5,164▼ $14,062
Total Liabilities$19,226$5,164▼ $14,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,728$146,001▼ $16,727
Total Liabilities and Net Assets / Fund Balance$181,954$151,165▼ $30,789

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,202$37,712$7,106
Equipment$8,677$31,957-
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexa QuamBoard President Co-founderFT$54,582$54,582
Samantha JensonSecretary Co-founderFT$54,582$54,582

Board Members and Trustees

NameTitle
Tyler ChurchVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$6,481
Program Service Revenue
$320,849
Investment Income
$193
Other Revenue
$0
All Other Contributions
$6,481
Change in Net Assets
$-16,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,525
Other Expenses$81,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,532--$128,532
Current Officers, Directors, Trustees, and Key Employees$109,165--$109,165
Occupancy-$36,381-$36,381
Payroll Taxes$24,828--$24,828
Office Expenses$11,239--$11,239
Depreciation Depletion-$11,163-$11,163
Other Expenses$5,451$6,885-$6,885
Insurance-$5,353-$5,353
Fees for Services Legal-$1,649-$1,649
Fees for Services Other-$1,611-$1,611
Interest-$1,150-$1,150
Total Functional Expenses$279,215$65,035$0$344,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

“Our form 990 is reviewed by officers and explained prior to submission to the irs. The secretary/co-founder then signs the form 990 once it is accepted by the other officers.”

Governing documents etc available to public Part VI line 19

“Our form 990 is available to any member of our school as well as officers upon request. Any member of the public with reason to view it is also given access to it.”

Filing and Contact Details

Filer

Filer Name
Great River Montessori Inc
EIN
83-3377743
Address
N5560 COUNTY RD ZM STE 4, ONALASKA, WI 54650

Signing Officer

Name
Samantha Jenson
Title
Secretary Co-f
Phone
6083178157
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
16

Preparer

Firm
Becker Tax & Bookkeeping LLC
Address
412 2ND AVE S, ONALASKA, WI 54650
Preparer
Annie Jepson
Phone
6087836183
Raw XML Appendix325 raw XML fields

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

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IRS990/IRPDocumentCnt00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL BACKGROUND IS NOT ASKED ON ANY OF THE SCHOOLS APPLICATIONS; STUDENT, STAFF, ETC. NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS OFFERED/AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE RACIALLY NONDISCRIMINATORY POLICY IS STATED IN THE SCHOOLS BROCHURES HANDED OUT DURING REGISTRATION, IN THE SCHOOLS HANDBOOK GIVEN TO ALL ENROLLED FAMILIES, AND ON THE SCHOOLS WEBSITE THAT ALL INTERESTED FAMILIES CAN VIEW.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR FORM 990 IS REVIEWED BY OFFICERS AND EXPLAINED PRIOR TO SUBMISSION TO THE IRS. THE SECRETARY/CO-FOUNDER THEN SIGNS THE FORM 990 ONCE IT IS ACCEPTED BY THE OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR FORM 990 IS AVAILABLE TO ANY MEMBER OF OUR SCHOOL AS WELL AS OFFICERS UPON REQUEST. ANY MEMBER OF THE PUBLIC WITH REASON TO VIEW IT IS ALSO GIVEN ACCESS TO IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt06481
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019226
IRS990/TotalLiabilitiesEOYAmt05164
IRS990/TotalLiabilitiesGrp/BOYAmt019226
IRS990/TotalLiabilitiesGrp/EOYAmt05164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279215
IRS990/TotalProgramServiceRevenueAmt0320849
IRS990/TotalReportableCompFromOrgAmt0109164
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0GREATRIVERMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA JENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY CO-F
ReturnHeader/BusinessOfficerGrp/PhoneNum06083178157
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT RIVER MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0833377743
ReturnHeader/Filer/USAddress/AddressLine1Txt0N5560 COUNTY RD ZM STE 4
ReturnHeader/Filer/USAddress/CityNm0ONALASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010668564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER TAX & BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 2ND AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054650
ReturnHeader/PreparerPersonGrp/PhoneNum06087836183
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNIE JEPSON
ReturnHeader/ReturnTs02025-05-15T16:27:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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