Civic Intelligence

Island Children'S Montessori School

EIN 91-1925595 • 501(c)3 • Rolling Bay, WA

Profile

Montessori education for ages 3 to 6 for 9 months yearly

PO Box 4485Rolling Bay, WA 98061

islandchildrensmontessori.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-136%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$41,119

Down $8,240 (-17%) from 2020

Liabilities

Down

$6,102

Down $1,915 (-24%) from 2020

Net Assets

Down

$35,017

Down $6,325 (-15%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$4,641

Down $78,559 (-94%) from 2020

Expenses

Down

$10,966

Down $61,698 (-85%) from 2020

Net Income

Down

-$6,325

Down $16,861 (-160%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $129,796Liabilities 2011: $17,101Net Assets 2011: $112,6952011Assets 2012: $97,183Liabilities 2012: $12,291Net Assets 2012: $84,8922012Assets 2013: $87,808Liabilities 2013: $7,519Net Assets 2013: $80,2892013Assets 2014: $45,616Liabilities 2014: $6,962Net Assets 2014: $38,6542014Assets 2015: $49,229Liabilities 2015: $5,915Net Assets 2015: $43,3142015Assets 2016: $49,679Liabilities 2016: $5,338Net Assets 2016: $44,3412016Assets 2017: $49,474Liabilities 2017: $9,044Net Assets 2017: $40,4302017Assets 2018: $41,392Liabilities 2018: $7,364Net Assets 2018: $34,0282018Assets 2020: $49,359Liabilities 2020: $8,017Net Assets 2020: $41,3422020Assets 2021: $41,119Liabilities 2021: $6,102Net Assets 2021: $35,0172021

Highlighted filing

2021

Assets$41,119
Liabilities$6,102
Net Assets$35,017
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $199,0502011Revenue 2012: $174,177Expenses 2012: $201,980Net Income 2012: -$27,8032012Expenses 2013: $164,4182013Revenue 2014: $89,623Expenses 2014: $131,258Net Income 2014: -$41,6352014Revenue 2015: $83,030Expenses 2015: $78,370Net Income 2015: $4,6602015Revenue 2016: $100,160Expenses 2016: $99,133Net Income 2016: $1,0272016Revenue 2017: $113,074Expenses 2017: $116,985Net Income 2017: -$3,9112017Revenue 2018: $106,644Expenses 2018: $113,046Net Income 2018: -$6,4022018Revenue 2020: $83,200Expenses 2020: $72,664Net Income 2020: $10,5362020Revenue 2021: $4,641Expenses 2021: $10,966Net Income 2021: -$6,3252021

Highlighted filing

2021

Revenue$4,641
Expenses$10,966
Net Income-$6,325
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,119
Liabilities
$6,102
Net assets
$35,017
Revenue
$4,641
Expenses
$10,966
Net income
-$6,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$0.05$0.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$0.83$0.73$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.34$1.07$1.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.09$0.40$1.13$1.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$1.00$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.90$1.31$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$1.64
2012Summary only. Only limited summary data is available for this year.$0.97$0.12$0.85$1.74$2.02$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.17$1.13$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$4,641
Mission and Program Overview

Mission

Montessori education for ages 3 to 6 for 9 months yearly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,342$35,017▼ $6,325
Land, Buildings, and Equipment, Net$34,407$32,844▼ $1,563
Cash and Non-Interest-Bearing Accounts$14,952$8,275▼ $6,677
Total Assets$49,359$41,119▼ $8,240
Liabilities
Unsecured Notes Loans Payable$4,523$4,523→ $0
Other Liabilities$3,494$1,579▼ $1,915
Total Liabilities$8,017$6,102▼ $1,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,342$35,017▼ $6,325
Total Liabilities and Net Assets / Fund Balance$49,359$41,119▼ $8,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,844$20,268$53,112
Equipment-$17,848$17,848
Other Land Buildings-$14,223$14,223
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gale KirsoppDirector
Joan HettDirector
Joan M GillandersDirector/tea
Revenue and Support

Revenue Composition

Contributions and Grants
$2,621
Program Service Revenue
$2,020
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,429
Change in Net Assets
$-6,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,755
Salaries, Compensation, and Employee Benefits$5,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,834--$4,834
Insurance-$2,060-$2,060
Depreciation Depletion$1,563--$1,563
Fees for Services Accounting$1,105--$1,105
Payroll Taxes$377--$377
Office Expenses-$308-$308
Advertising$183--$183
Other Expenses$120$148-$120
Fees for Services Other-$50-$50
Total Functional Expenses$8,400$2,566$0$10,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Gillanders$1,040
Payroll Liabilities$536
Pfml$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joan m. Gillanders director”

Form 990, Page 6, Part VI, Line 3

“The board of directors grants the executive director, joan gillanders (also a board member), control over management duties.”

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

“Form 990 is reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ISLAND CHILDREN'S MONTESSORI SCHOOL
EIN
91-1925595
Phone
2068428770
Address
PO BOX 4485, ROLLING BAY, WA 98061

Signing Officer

Name
Joan M Gillanders
Title
Director/teacher
Phone
2068428770
Signed
2021-03-01

Organization Details

Principal Officer
Joan M Gillanders
Formed
1998
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Kingston CPA
Address
1050 NE HOSTMARK ST STE 206, POULSBO, WA 98370
Preparer
Jerry Tellinghuisen
Phone
3602974500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a 9 month montessori eductational program for approximately fifty”

Raw XML Appendix305 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MONTESSORI EDUCATION FOR AGES 3 TO 6 FOR 9 MONTHS YEARLY
IRS990/AdvertisingGrp/ProgramServicesAmt0183
IRS990/AdvertisingGrp/TotalAmt0183
IRS990/AllOtherContributionsAmt01429
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ISLAND CHILDREN'S MONTESSORI SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02068428770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09723 COPPERTOP LOOP
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt014952
IRS990/CashNonInterestBearingGrp/EOYAmt08275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02621
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt05755
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-6325
IRS990/CYSalariesCompEmpBnftPaidAmt05211
IRS990/CYTotalExpensesAmt010966
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IRS990/DepreciationDepletionGrp/TotalAmt01563
IRS990/Desc0PROVIDE A 9 MONTH MONTESSORI EDUCTATIONAL PROGRAM FOR APPROXIMATELY FIFTY CHILDREN FROM AGES 3 TO 6.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07112
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01105
IRS990/FeesForServicesAccountingGrp/TotalAmt01105
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN M GILLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN HETT
IRS990/Form990PartVIISectionAGrp/PersonNm2GALE KIRSOPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/TEA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01192
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02060
IRS990/InsuranceGrp/TotalAmt02060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032844
IRS990/LandBldgEquipCostOrOtherBssAmt085183
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MONTESSORI EDUCATION FOR AGES 3 TO 6 FOR 9 MONTHS YEARLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041342
IRS990/NetAssetsOrFundBalancesEOYAmt035017
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OfficeExpensesGrp/TotalAmt0308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOOL EQUIP AND MATERIAL
IRS990/OtherExpensesGrp/Desc1OTHER MISC.
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ProgramServicesAmt0218
IRS990/OtherExpensesGrp/ProgramServicesAmt1120
IRS990/OtherExpensesGrp/TotalAmt0218
IRS990/OtherExpensesGrp/TotalAmt1148
IRS990/OtherExpensesGrp/TotalAmt2120
IRS990/OtherLiabilitiesGrp/BOYAmt03494
IRS990/OtherLiabilitiesGrp/EOYAmt01579
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04834
IRS990/OtherSalariesAndWagesGrp/TotalAmt04834
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377
IRS990/PayrollTaxesGrp/TotalAmt0377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN M GILLANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02020
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt025499
IRS990/PYProgramServiceRevenueAmt082605
IRS990/PYRevenuesLessExpensesAmt010536
IRS990/PYSalariesCompEmpBnftPaidAmt047165
IRS990/PYTotalExpensesAmt072664
IRS990/PYTotalRevenueAmt083200
IRS990/ReconcilationRevenueExpnssAmt0-6325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035017
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - GILLANDERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PFML
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032844
IRS990ScheduleD/TotalLiabilityAmt01579
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY IS PRINTED ON ALL INFORMATIONAL MATERIALS THAT ARE GIVEN TO ALL PERSONS INQUIRING ABOUT THE SCHOOL. THE POLICY IS ALSO FURNISHED TO EVERY STUDENT IN A HANDOUT AND PUBLISHED IN THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A 9 MONTH MONTESSORI EDUCTATIONAL PROGRAM FOR APPROXIMATELY FIFTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOAN M. GILLANDERS DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS GRANTS THE EXECUTIVE DIRECTOR, JOAN GILLANDERS (ALSO A BOARD MEMBER), CONTROL OVER MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049359
IRS990/TotalAssetsEOYAmt041119
IRS990/TotalAssetsGrp/BOYAmt049359
IRS990/TotalAssetsGrp/EOYAmt041119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02621
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08400
IRS990/TotalFunctionalExpensesGrp/TotalAmt010966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08017
IRS990/TotalLiabilitiesEOYAmt06102
IRS990/TotalLiabilitiesGrp/BOYAmt08017
IRS990/TotalLiabilitiesGrp/EOYAmt06102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041342
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049359
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04523
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4485
IRS990/USAddress/CityNm0ROLLING BAY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098061
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ISLANDCHILDRENSMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN M GILLANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TEACHER
ReturnHeader/BusinessOfficerGrp/PhoneNum02068428770
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND CHILDREN'S MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0911925595
ReturnHeader/Filer/PhoneNum02068428770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4485
ReturnHeader/Filer/USAddress/CityNm0ROLLING BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454520614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINGSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 NE HOSTMARK ST STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POULSBO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098370
ReturnHeader/PreparerPersonGrp/PhoneNum03602974500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY TELLINGHUISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-10T16:59:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLANDERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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