Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Garfield Montessori School
990 • Fiscal year 2017 • EIN 84-0906502
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$141,088
Up $21,426 (+18%) from 2016
Net Assets
Up$126,108
Up $19,786 (+19%) from 2016
Liabilities
Up$14,980
Up $1,640 (+12%) from 2016
Revenue And Expenses
Revenue
Up$430,910
Up $66,797 (+18%) from 2016
Expenses
Up$411,124
Up $59,693 (+17%) from 2016
Net Income
Up$19,786
Up $7,104 (+56%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Sep 7, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $430,910
Mission and Program Overview
Mission
Provide montessori preschool education to children ages 3 to 6
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $119,662 | $113,218 | ▼ $6,444 |
| Land, Buildings, and Equipment, Net | - | $27,870 | - |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $119,662 | $141,088 | ▲ $21,426 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $13,340 | $14,980 | ▲ $1,640 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $13,340 | $14,980 | ▲ $1,640 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $106,322 | $126,108 | ▲ $19,786 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $106,322 | $126,108 | ▲ $19,786 |
| Total Liabilities and Net Assets / Fund Balance | $119,662 | $141,088 | ▲ $21,426 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,033 | $23,873 | $25,906 |
| Leasehold Improvements | $13,501 | $656 | $14,157 |
| Equipment | $12,336 | $457 | $12,793 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry Brandl | Director | FT | $60,076 | $60,076 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jami Davis | Vice President |
| Robyn Wellbroch | Pres.-board of Directors |
| Leslie Paul | Secretary |
| Kristin Hartman Brownson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,892
- Program Service Revenue
- $410,018
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $18,225
- Change in Net Assets
- $19,786
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $304,601 |
| Other Expenses | $106,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,456 | $1,275 | - | $220,731 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,076 | - | $60,076 |
| All Other Expenses | $45,695 | $3,670 | - | $49,365 |
| Occupancy | $38,335 | - | - | $38,335 |
| Payroll Taxes | $18,573 | $5,221 | - | $23,794 |
| Insurance | $7,210 | - | - | $7,210 |
| Other Expenses | - | $2,605 | - | $2,605 |
| Fees for Services Accounting | - | $2,228 | - | $2,228 |
| Office Expenses | - | $2,168 | - | $2,168 |
| Depreciation Depletion | $1,359 | - | - | $1,359 |
| Information Technology | - | $670 | - | $670 |
| Total Functional Expenses | $330,628 | $80,496 | $0 | $411,124 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tuition Deposits | $12,690 |
| Prepaid Tuition | $2,290 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 7B:
“The board of directors consists of the parents of the children attending garfield montessori school. Because of the small size of the school, the board is fully informed by the director on an ongoing basis regarding the state of the children and the school. Any recommendations made by the board memebers is undertaken by the director.”
FORM 990, PART VI, SECTION B, LINE 11:
“The board of directors has undeniable access to form 990, if requested. No changes have been requested by the board to be made to the contents of the form 990.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Officers and directors are required annually to disclose their interest that could give rise to conflict to the board of directors.”
FORM 990, PART VI, SECTION B, LINE 15A:
“Director's compensation is reviewed and approved by the members of the board of directors on an annual basis.”
FORM 990, PART VI, SECTION C, LINE 19:
“The governing documents, conflict of interest policy, and financial statements of the organization are avbailable to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Garfield Montessori School
- EIN
- 84-0906502
- In Care Of
- % TERRY BRANDL
- Phone
- 3033888828
- Address
- 3617 MARTIN LUTHER KING BLVD, DENVER, CO 80205
Signing Officer
- Name
- Terry Brandl
- Title
- Director
- Phone
- 3033888828
- Signed
- 2017-09-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terry Brandl
- Formed
- 1983
- Legal Domicile
- Co
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 8
Preparer
- Firm
- Marrs Sevier & Company LLC
- Address
- 230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
- Preparer
- Melinda Brewer
- Phone
- 3039226654
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:2239 management and general:2239”
Form 990 Part IX Line 24 - Other Expenses
“Description:website total expenses:1381 management and general:1381”
Form 990 Part IX Line 24 - Other Expenses
“Description:classroom supplies total expenses:9922 program services:9922”
Form 990 Part IX Line 24 - Other Expenses
“Description:cleaning supplies total expenses:2106 program services:2106”
Form 990 Part IX Line 24 - Other Expenses
“Description:consulting fees total expenses:461 program services:461”
Form 990 Part IX Line 24 - Other Expenses
“Description:continued education total expenses:1369 program services:1369”
Form 990 Part IX Line 24 - Other Expenses
“Description:education materials total expenses:30 program services:30”
Form 990 Part IX Line 24 - Other Expenses
“Description:fees & licenses total expenses:1023 program services:1023”
Form 990 Part IX Line 24 - Other Expenses
“Description:field trips total expenses:920 program services:920”
Form 990 Part IX Line 24 - Other Expenses
“Description:program food total expenses:3305 program services:3305”
Form 990 Part IX Line 24 - Other Expenses
“Description:furniture/equipment total expenses:2311 program services:2311”
Form 990 Part IX Line 24 - Other Expenses
“Description:janitorial services total expenses:5061 program services:5061”
Form 990 Part IX Line 24 - Other Expenses
“Description:program maintenance & repair total expenses:15 program services:15”
Form 990 Part IX Line 24 - Other Expenses
“Description:music lessons total expenses:2130 program services:2130”
Form 990 Part IX Line 24 - Other Expenses
“Description:recruiting total expenses:493 program services:493”
Form 990 Part IX Line 24 - Other Expenses
“Description:spanish lessons total expenses:1596 program services:1596”
Form 990 Part IX Line 24 - Other Expenses
“Description:staff appreciation total expenses:3058 program services:3058”
Form 990 Part IX Line 24 - Other Expenses
“Description:staff education & incentives total expenses:475 program services:475”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities total expenses:1420 program services:1420”
Form 990 Part IX Line 24 - Other Expenses
“Description:yoga lessons total expenses:1350 program services:1350”
Form 990 Part IX Line 24 - Other Expenses
“Description:gofundme total expenses:50 management and general:50”
Form 990 Part IX Line 24 - Other Expenses
“Description:nurse fees total expenses:8650 program services:8650”
Raw XML AppendixShowing 400 of 494 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN HARTMAN BROWNSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2605 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13340 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14980 |
| IRS990/OtherOrganizationDsc | 0 | SCHOOL |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220731 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5221 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23794 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERRY BRANDL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MATERIAL FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENROLLMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 400642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 65114 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 364113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286317 |
| IRS990/PYTotalExpensesAmt | 0 | 351431 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 364113 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 429909 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 457 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12793 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TUITION DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27870 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14980 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS CONSISTS OF THE PARENTS OF THE CHILDREN ATTENDING GARFIELD MONTESSORI SCHOOL. BECAUSE OF THE SMALL SIZE OF THE SCHOOL, THE BOARD IS FULLY INFORMED BY THE DIRECTOR ON AN ONGOING BASIS REGARDING THE STATE OF THE CHILDREN AND THE SCHOOL. ANY RECOMMENDATIONS MADE BY THE BOARD MEMEBERS IS UNDERTAKEN BY THE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS HAS UNDENIABLE ACCESS TO FORM 990, IF REQUESTED. NO CHANGES HAVE BEEN REQUESTED BY THE BOARD TO BE MADE TO THE CONTENTS OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE THEIR INTEREST THAT COULD GIVE RISE TO CONFLICT TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVBAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:TELEPHONE TOTAL EXPENSES:2239 MANAGEMENT AND GENERAL:2239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:WEBSITE TOTAL EXPENSES:1381 MANAGEMENT AND GENERAL:1381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:CLASSROOM SUPPLIES TOTAL EXPENSES:9922 PROGRAM SERVICES:9922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:CLEANING SUPPLIES TOTAL EXPENSES:2106 PROGRAM SERVICES:2106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:CONSULTING FEES TOTAL EXPENSES:461 PROGRAM SERVICES:461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:CONTINUED EDUCATION TOTAL EXPENSES:1369 PROGRAM SERVICES:1369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:EDUCATION MATERIALS TOTAL EXPENSES:30 PROGRAM SERVICES:30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:FEES & LICENSES TOTAL EXPENSES:1023 PROGRAM SERVICES:1023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:FIELD TRIPS TOTAL EXPENSES:920 PROGRAM SERVICES:920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION:PROGRAM FOOD TOTAL EXPENSES:3305 PROGRAM SERVICES:3305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION:FURNITURE/EQUIPMENT TOTAL EXPENSES:2311 PROGRAM SERVICES:2311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DESCRIPTION:JANITORIAL SERVICES TOTAL EXPENSES:5061 PROGRAM SERVICES:5061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DESCRIPTION:PROGRAM MAINTENANCE & REPAIR TOTAL EXPENSES:15 PROGRAM SERVICES:15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DESCRIPTION:MUSIC LESSONS TOTAL EXPENSES:2130 PROGRAM SERVICES:2130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DESCRIPTION:RECRUITING TOTAL EXPENSES:493 PROGRAM SERVICES:493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DESCRIPTION:SPANISH LESSONS TOTAL EXPENSES:1596 PROGRAM SERVICES:1596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DESCRIPTION:STAFF APPRECIATION TOTAL EXPENSES:3058 PROGRAM SERVICES:3058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DESCRIPTION:STAFF EDUCATION & INCENTIVES TOTAL EXPENSES:475 PROGRAM SERVICES:475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DESCRIPTION:UTILITIES TOTAL EXPENSES:1420 PROGRAM SERVICES:1420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DESCRIPTION:YOGA LESSONS TOTAL EXPENSES:1350 PROGRAM SERVICES:1350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | DESCRIPTION:GOFUNDME TOTAL EXPENSES:50 MANAGEMENT AND GENERAL:50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | DESCRIPTION:NURSE FEES TOTAL EXPENSES:8650 PROGRAM SERVICES:8650 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $141,088
- Liabilities
- $14,980
- Net assets
- $126,108
- Revenue
- $430,910
- Expenses
- $411,124
- Net income
- $19,786