Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 87-1964111 • 501(c)3 • Dade City, FL
Profile
The mission of the school is to offer an authentic Montessori education program that meets the unique strengths and challenges of each child.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$323,065
Up $209,666 (+185%) from 2023
Liabilities
Up$234,062
Up $133,962 (+134%) from 2023
Net Assets
Up$89,003
Up $75,704 (+569%) from 2023
Revenue
Up$403,928
Up $255,590 (+172%) from 2023
Expenses
Up$328,224
Up $177,001 (+117%) from 2023
Net Income
Up$75,704
Up $78,589 (+2724%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $3.23 | $2.34 | $0.89 | $4.04 | $3.28 | $0.76 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.13 | $1.00 | $0.13 | $1.48 | $1.51 | $0.03 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.16 | $0.00 | $0.16 | $0.33 | $0.17 | $0.16 |
The mission of the school is to offer an authentic Montessori education program that meets the unique strengths and challenges of each child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $105,100 | $102,075 | ▼ $3,025 |
| Land, Buildings, and Equipment, Net | - | $77,099 | - |
| Prepaid Expenses and Deferred Charges | $8,000 | $9,251 | ▲ $1,251 |
| Accounts Receivable | $300 | $578 | ▲ $278 |
| Total Assets | $113,400 | $323,065 | ▲ $209,665 |
| Other Assets Total | - | $134,062 | - |
| Liabilities | |||
| Other Liabilities | $100,000 | $234,062 | ▲ $134,062 |
| Deferred Revenue | $100 | $0 | ▼ $100 |
| Total Liabilities | $100,100 | $234,062 | ▲ $133,962 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,300 | $89,003 | ▲ $75,703 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $13,300 | $89,003 | ▲ $75,703 |
| Total Liabilities and Net Assets / Fund Balance | $113,400 | $323,065 | ▲ $209,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $70,349 | $2,426 | $72,775 |
| Equipment | $6,750 | $750 | $7,500 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $134,062 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Latania Scott | Officer | FT | $57,876 | $57,876 |
| Kameeka Shirley | Officer | FT | $57,256 | $57,256 |
| Name | Title |
|---|---|
| Brittany Powell | Secretary |
| Katelyn Shore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $196,293 |
| Other Expenses | $131,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $78,739 | $36,393 | - | $115,132 |
| Other Salaries and Wages | $66,835 | - | - | $66,835 |
| Occupancy | $38,480 | $26,998 | - | $65,478 |
| Payroll Taxes | $11,461 | $2,865 | - | $14,326 |
| Payments to Affiliates | - | $13,515 | - | $13,515 |
| Insurance | - | $6,128 | - | $6,128 |
| Office Expenses | - | $4,036 | - | $4,036 |
| Fees for Services Other | - | $3,818 | - | $3,818 |
| Depreciation Depletion | - | $3,176 | - | $3,176 |
| Information Technology | - | $3,160 | - | $3,160 |
| Interest | - | $2,984 | - | $2,984 |
| Conferences and Meetings | $1,418 | - | - | $1,418 |
| Fees for Services Accounting | - | $1,141 | - | $1,141 |
| Other Expenses | $0 | $621 | $0 | $621 |
| Advertising | $584 | - | - | $584 |
| Total Functional Expenses | $219,873 | $108,351 | $0 | $328,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $134,062 |
| Wildflower Loan | $100,000 |
“The board meets annually to review the governance policy to insure compliance. The board of directors vote on the members of the board who are employees of the organization to insure they are paid at market appropriate salaries.”
“The board meets annually to review the governance policy to insure compliance.”
“The board of directors vote on the members of the board who are employees of the organization to insure they are paid at market appropriate salaries.”
“All IRS filings are made available upon request.”
“Right of Use and Lease Liability entries for 5 year lease term remaining.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the school is to offer an authentic Montessori education program that meets the unique strengths and challenges of each child. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 584 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 584 |
| IRS990/AllOtherContributionsAmt | 0 | 244992 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kameeka Shirley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6466259404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5027 RUSHBROOK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Land O Lakes |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34638 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78739 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115132 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1418 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131931 |
| IRS990/CYOtherRevenueAmt | 0 | 13 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196293 |
| IRS990/CYTotalExpensesAmt | 0 | 328224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 403928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3176 |
| IRS990/Desc | 0 | Enrollment at the school began to serve children from the community |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 219873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1141 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3818 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Latania Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kameeka Shirley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brittany Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katelyn Shore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 403928 |
| IRS990/GroupExemptionNum | 0 | 6267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3160 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3160 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6128 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2984 |
| IRS990/InterestGrp/TotalAmt | 0 | 2984 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80275 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The mission of the school is to offer an authentic Montessori education program that meets the unique strengths and challenges of each child. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89003 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26998 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134062 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Licensing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Classroom Materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 621 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 234062 |
| IRS990/OtherRevenueTotalAmt | 0 | 13 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66835 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 13515 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13515 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14326 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9251 |
| IRS990/PrincipalOfficerNm | 0 | Kameeka Shirley |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 158923 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125777 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 148338 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 750 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 70349 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2426 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 72775 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 134062 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use Asset |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 134062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Wildflower Loan |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Right of Use and Lease Liability entries for 5 year lease term remaining. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77099 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 134062 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 234062 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school admits students of any race, color, national and ethnic origin to all the rights, privileges, programs and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school administered programs. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board meets annually to review the governance policy to insure compliance. The board of directors vote on the members of the board who are employees of the organization to insure they are paid at market appropriate salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board meets annually to review the governance policy to insure compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors vote on the members of the board who are employees of the organization to insure they are paid at market appropriate salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All IRS filings are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 113400 |
| IRS990/TotalAssetsEOYAmt | 0 | 323065 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 113400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 323065 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 244992 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108351 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219873 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 328224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 234062 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100100 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 234062 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 89003 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219873 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 158923 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115132 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158936 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 403928 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 113400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 323065 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12212 Fort King Road |
| IRS990/USAddress/CityNm | 0 | Dade City |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33525 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Filed an extension |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kameeka Shirley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6466259404 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Blazing Stars Montessori School Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAZ |
| ReturnHeader/Filer/EIN | 0 | 871964111 |
| ReturnHeader/Filer/PhoneNum | 0 | 3524374800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12212 Fort King Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dade City |
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