Civic Intelligence

Juneau Montessori Center Inc Juneau Montessori School

EIN 92-0109504 • 501(c)3 • Douglas, AK

Pub. 78 Eligible

Profile

To help every child to reach their full potential through a montessori education.

750 St Anns AvenueDouglas, AK 99824

juneaumontessorischool.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,289,959

Up $116,986 (+10.0%) from 2023

Liabilities

Down

$13,447

Down $15,566 (-54%) from 2023

Net Assets

Up

$1,276,512

Up $132,552 (+12%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Up

$1,201,127

Up $68,227 (+6.0%) from 2023

Expenses

Up

$1,068,575

Up $143,991 (+16%) from 2023

Net Income

Down

$132,552

Down $75,764 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $338,259Liabilities 2010: $37,585Net Assets 2010: $300,6742010Assets 2011: $341,756Liabilities 2011: $42,793Net Assets 2011: $298,9632011Assets 2012: $327,100Liabilities 2012: $44,967Net Assets 2012: $282,1332012Assets 2013: $353,334Liabilities 2013: $47,585Net Assets 2013: $305,7492013Assets 2014: $438,190Liabilities 2014: $59,898Net Assets 2014: $378,2922014Assets 2015: $425,957Liabilities 2015: $50,111Net Assets 2015: $375,8462015Assets 2016: $399,090Liabilities 2016: $51,325Net Assets 2016: $347,7652016Assets 2017: $394,297Liabilities 2017: $42,386Net Assets 2017: $351,9112017Assets 2018: $357,704Liabilities 2018: $38,072Net Assets 2018: $319,6322018Assets 2019: $416,372Liabilities 2019: $37,091Net Assets 2019: $379,2812019Assets 2020: $802,777Liabilities 2020: $130,111Net Assets 2020: $672,6662020Assets 2021: $993,610Liabilities 2021: $43,667Net Assets 2021: $949,9432021Assets 2022: $980,462Liabilities 2022: $44,818Net Assets 2022: $935,6442022Assets 2023: $1,172,973Liabilities 2023: $29,013Net Assets 2023: $1,143,9602023Assets 2024: $1,289,959Liabilities 2024: $13,447Net Assets 2024: $1,276,5122024

Highlighted filing

2024

Assets$1,289,959
Liabilities$13,447
Net Assets$1,276,512
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $675,860Expenses 2010: $656,938Net Income 2010: $18,9222010Revenue 2011: $630,009Expenses 2011: $636,926Net Income 2011: -$6,9172011Revenue 2012: $685,654Expenses 2012: $700,084Net Income 2012: -$14,4302012Revenue 2013: $668,455Expenses 2013: $658,359Net Income 2013: $10,0962013Revenue 2014: $720,719Expenses 2014: $659,848Net Income 2014: $60,8712014Revenue 2015: $705,910Expenses 2015: $703,640Net Income 2015: $2,2702015Revenue 2016: $650,683Expenses 2016: $690,293Net Income 2016: -$39,6102016Revenue 2017: $786,376Expenses 2017: $810,155Net Income 2017: -$23,7792017Revenue 2018: $756,848Expenses 2018: $768,675Net Income 2018: -$11,8272018Revenue 2019: $715,882Expenses 2019: $695,637Net Income 2019: $20,2452019Revenue 2020: $821,788Expenses 2020: $547,221Net Income 2020: $274,5672020Revenue 2021: $941,413Expenses 2021: $702,700Net Income 2021: $238,7132021Revenue 2022: $841,742Expenses 2022: $747,277Net Income 2022: $94,4652022Revenue 2023: $1,132,900Expenses 2023: $924,584Net Income 2023: $208,3162023Revenue 2024: $1,201,127Expenses 2024: $1,068,575Net Income 2024: $132,5522024

Highlighted filing

2024

Revenue$1,201,127
Expenses$1,068,575
Net Income$132,552
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,289,959
Liabilities
$13,447
Net assets
$1,276,512
Revenue
$1,201,127
Expenses
$1,068,575
Net income
$132,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.20$1.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.13$0.92$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.84$0.75$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.94$0.70$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.82$0.55$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.76$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.65$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.71$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.72$0.66$0.06
2013Summary only. Only limited summary data is available for this year.$0.35$0.05$0.31$0.67$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.04$0.28$0.69$0.70$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$0.63$0.64$0.01
2010Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$0.68$0.66$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$3,479,157
Mission and Program Overview

Mission

To help every child to reach their full potential through a montessori education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,143,960$1,276,512▲ $132,552
Cash and Non-Interest-Bearing Accounts$204,702$68,937▼ $135,765
Land, Buildings, and Equipment, Net$49,300$54,294▲ $4,994
Accounts Receivable-$16,735-
Prepaid Expenses and Deferred Charges$7,100$5,098▼ $2,002
Total Assets$1,172,973$1,289,959▲ $116,986
Other Assets Total$911,871$1,144,895▲ $233,024
Liabilities
Deferred Revenue$25,291--
Accounts Payable and Accrued Expenses$3,722$13,447▲ $9,725
Total Liabilities$29,013$13,447▼ $15,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,143,960$1,276,512▲ $132,552
Total Liabilities and Net Assets / Fund Balance$1,172,973$1,289,959▲ $116,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,294$60,174$114,468
Other Assets Org$1,144,895--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura TalpeyExecutive DiFT$92,400$92,400

Board Members and Trustees

NameTitle
Eliska Champagne-veselkaBoard Member
Kate FlynnBoard Member
Loch AndersonBoard Member
Megan CostelloBoard Member
Toni DalmanBoard Member
Amy BalagnaBoard Presid
Derrick GrimesBoard Secret
Daniel LeshBoard Treasu
Ashley AemmerBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$287,520
Program Service Revenue
$717,402
Investment Income
$61,975
Other Revenue
$134,230
All Other Contributions
$219,509
Change in Net Assets
$132,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,344
Other Expenses$263,541
Grants and Similar Amounts Paid$14,690
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,866$90,506-$603,372
Occupancy$74,852$18,713-$93,565
Current Officers, Directors, Trustees, and Key Employees$69,300$23,100-$92,400
Payroll Taxes$47,325$11,831-$59,156
Other Employee Benefits$30,104$5,312-$35,416
Depreciation Depletion$25,790--$25,790
Insurance$10,005$8,381-$18,386
Grants to Domestic Individuals$14,690--$14,690
Office Expenses$2,799$11,197-$13,996
Travel$13,749--$13,749
Other Expenses$4,929$1,232-$6,161
Fees for Services Other$4,235--$4,235
Fees for Service Investment Mgmnt Fees-$4,051-$4,051
Fees for Services Accounting-$2,869-$2,869
Fees for Services Legal-$2,500-$2,500
Information Technology-$2,205-$2,205
Advertising-$2,120-$2,120
Total Functional Expenses$884,558$184,017$0$1,068,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,398,956
Gaming Direct Expenses$2,273,906
Fundraising Gross Income$12,854
Fundraising Direct Expenses$4,124
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board policy is that members are provided a copy of form 990 for review at the regular board meeting preceding the filing date.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflict of interest issues at least annually.”

Form 990, Page 6, Part VI, Line 19

“Juneau montessori makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Juneau Montessori School
EIN
92-0109504
Phone
9073643535
Address
750 ST ANNS AVENUE, DOUGLAS, AK 99824

Signing Officer

Name
Laura Talpey
Title
Executive Director
Phone
9073643535
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Talpey
Formed
1985
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
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IRS990/OccupancyGrp/ProgramServicesAmt074852
IRS990/OccupancyGrp/TotalAmt093565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011197
IRS990/OfficeExpensesGrp/ProgramServicesAmt02799
IRS990/OfficeExpensesGrp/TotalAmt013996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0911871
IRS990/OtherAssetsTotalGrp/EOYAmt01144895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035416
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMP TRAINING/RETENTION
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OtherExpensesGrp/ProgramServicesAmt048912
IRS990/OtherExpensesGrp/ProgramServicesAmt125002
IRS990/OtherExpensesGrp/ProgramServicesAmt24929
IRS990/OtherExpensesGrp/TotalAmt048912
IRS990/OtherExpensesGrp/TotalAmt125002
IRS990/OtherExpensesGrp/TotalAmt26161
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603372
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011831
IRS990/PayrollTaxesGrp/ProgramServicesAmt047325
IRS990/PayrollTaxesGrp/TotalAmt059156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05098
IRS990/PrincipalOfficerNm0LAURA TALPEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022585
IRS990/PYInvestmentIncomeAmt086243
IRS990/PYOtherExpensesAmt0262186
IRS990/PYOtherRevenueAmt0126060
IRS990/PYProgramServiceRevenueAmt0625873
IRS990/PYRevenuesLessExpensesAmt0208316
IRS990/PYSalariesCompEmpBnftPaidAmt0639813
IRS990/PYTotalExpensesAmt0924584
IRS990/PYTotalRevenueAmt01132900
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0717402
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01143960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01276512
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01144895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICAL INT-JUNEAU COMMUNITY FND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054294
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01144895
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JUNEAU MONTESSORI SCHOOL'S NON-DISCRIMINATORY POLICY IS STATED IN THE FAMILY HANDBOOK WHICH IS MADE PUBLICLY AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING FISCAL YEAR 2024, JUNEAU MONTESSOR SCHOOL RECEIVED CHILD CARE GRANTS AND CAPACITY BUILDING FUNDING FROM THE STATE OF ALASKA DEPARTMENT OF HEALTH AND SOCIAL SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0125050
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01994391
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01994391
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02273906
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02398956
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02398956
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0125050
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0279515
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0279515
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0HIDDEN TREASURES MBP
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL MANAGEMENT OF MBP/GAMING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DAVID SANDEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0750 ST ANNS AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DOUGLAS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099824
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 125,050
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014690
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD POLICY IS THAT MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW AT THE REGULAR BOARD MEETING PRECEDING THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS CONFLICT OF INTEREST ISSUES AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JUNEAU MONTESSORI MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01172973
IRS990/TotalAssetsEOYAmt01289959
IRS990/TotalAssetsGrp/BOYAmt01172973
IRS990/TotalAssetsGrp/EOYAmt01289959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287520
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884558
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068575
IRS990/TotalGrossUBIAmt0125050
IRS990/TotalLiabilitiesBOYAmt029013
IRS990/TotalLiabilitiesEOYAmt013447
IRS990/TotalLiabilitiesGrp/BOYAmt029013
IRS990/TotalLiabilitiesGrp/EOYAmt013447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01143960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01276512
IRS990/TotalProgramServiceExpensesAmt0884558
IRS990/TotalProgramServiceRevenueAmt0717402
IRS990/TotalReportableCompFromOrgAmt092400
IRS990/TotalRevenueGrp/ExclusionAmt070705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01201127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0125050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01172973

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