Civic Intelligence

Grand Lake Montessori Inc

EIN 94-2558375 • 501(c)3 • Oakland, CA

Profile

To educate children ages 18 months to 12 years using Montessori principles and other innovative teaching practices.

466 Chetwood StreetOakland, CA 94610

grandlakemontessori.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$149,690

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,048,982

Down $117,972 (-3.7%) from 2023

Liabilities

Up

$1,175,813

Up $206,393 (+21%) from 2023

Net Assets

Down

$1,873,169

Down $324,365 (-15%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$3,188,366

Up $414,200 (+15%) from 2023

Expenses

Up

$3,512,731

Up $120,797 (+3.6%) from 2023

Net Income

Up

-$324,365

Up $293,403 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $963,365Liabilities 2011: -$1,351Net Assets 2011: $964,7162011Assets 2012: $1,087,843Liabilities 2012: $22,646Net Assets 2012: $1,065,1972012Assets 2013: $1,346,667Liabilities 2013: $1,371Net Assets 2013: $1,345,2962013Assets 2014: $1,628,639Liabilities 2014: $0Net Assets 2014: $1,628,6392014Assets 2015: $2,122,739Liabilities 2015: $0Net Assets 2015: $2,122,7392015Assets 2016: $2,491,386Liabilities 2016: $0Net Assets 2016: $2,491,3862016Assets 2017: $3,102,394Liabilities 2017: $0Net Assets 2017: $3,102,3942017Assets 2018: $3,764,151Liabilities 2018: $0Net Assets 2018: $3,764,1512018Assets 2019: $3,877,351Liabilities 2019: $1,002,892Net Assets 2019: $2,874,4592019Assets 2020: $3,758,648Liabilities 2020: $841,314Net Assets 2020: $2,917,3342020Assets 2021: $4,124,637Liabilities 2021: $1,672,864Net Assets 2021: $2,451,7732021Assets 2022: $3,466,498Liabilities 2022: $651,196Net Assets 2022: $2,815,3022022Assets 2023: $3,166,954Liabilities 2023: $969,420Net Assets 2023: $2,197,5342023Assets 2024: $3,048,982Liabilities 2024: $1,175,813Net Assets 2024: $1,873,1692024

Highlighted filing

2024

Assets$3,048,982
Liabilities$1,175,813
Net Assets$1,873,169
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,721,698Expenses 2011: $2,473,846Net Income 2011: $247,8522011Revenue 2012: $2,684,593Expenses 2012: $2,576,152Net Income 2012: $108,4412012Revenue 2013: $2,857,391Expenses 2013: $2,576,793Net Income 2013: $280,5982013Revenue 2014: $3,109,168Expenses 2014: $2,825,825Net Income 2014: $283,3432014Revenue 2015: $3,538,564Expenses 2015: $3,064,496Net Income 2015: $474,0682015Revenue 2016: $3,632,183Expenses 2016: $3,263,536Net Income 2016: $368,6472016Revenue 2017: $3,952,229Expenses 2017: $3,341,221Net Income 2017: $611,0082017Revenue 2018: $4,196,180Expenses 2018: $3,492,305Net Income 2018: $703,8752018Revenue 2019: $4,066,204Expenses 2019: $3,955,920Net Income 2019: $110,2842019Revenue 2020: $3,938,771Expenses 2020: $3,895,896Net Income 2020: $42,8752020Revenue 2021: $2,693,305Expenses 2021: $3,158,866Net Income 2021: -$465,5612021Revenue 2022: $3,971,648Expenses 2022: $3,608,119Net Income 2022: $363,5292022Revenue 2023: $2,774,166Expenses 2023: $3,391,934Net Income 2023: -$617,7682023Revenue 2024: $3,188,366Expenses 2024: $3,512,731Net Income 2024: -$324,3652024

Highlighted filing

2024

Revenue$3,188,366
Expenses$3,512,731
Net Income-$324,365
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,048,982
Liabilities
$1,175,813
Net assets
$1,873,169
Revenue
$3,188,366
Expenses
$3,512,731
Net income
-$324,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$1.18$1.87$3.19$3.51$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.97$2.20$2.77$3.39$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.65$2.82$3.97$3.61$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.12$1.67$2.45$2.69$3.16$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.84$2.92$3.94$3.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.88$1.00$2.87$4.07$3.96$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$4.20$3.49$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.95$3.34$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$3.63$3.26$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.54$3.06$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.11$2.83$0.28
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.86$2.58$0.28
2012Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$2.68$2.58$0.11
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.72$2.47$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 22, 2024
Return Version
2023v6.0
Gross Receipts
$3,194,352
Mission and Program Overview

Mission

To educate children ages 18 months to 12 years using Montessori principles and other innovative teaching practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,909,183$2,779,031▼ $130,152
Land, Buildings, and Equipment, Net$164,014$155,411▼ $8,603
Prepaid Expenses and Deferred Charges$56,188$61,862▲ $5,674
Other Notes and Loans Receivable, Net-$9,963-
Accounts Receivable$69$5,215▲ $5,146
Total Assets$3,166,954$3,048,982▼ $117,972
Other Assets Total$37,500$37,500→ $0
Liabilities
Deferred Revenue$842,677$1,062,436▲ $219,759
Accounts Payable and Accrued Expenses$126,743$113,377▼ $13,366
Total Liabilities$969,420$1,175,813▲ $206,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,197,534$1,873,169▼ $324,365
Total Net Assets Fund Balance$2,197,534$1,873,169▼ $324,365
Total Liabilities and Net Assets / Fund Balance$3,166,954$3,048,982▼ $117,972

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,497$85,376$233,873
Equipment$6,914$211,251$218,165
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia CooperHead of SchoolFT$149,690$149,690

Board Members and Trustees

NameTitle
Eric BrownBoard Member
John CampbellBoard Member
Michael SearsBoard Member
Monica MacDonaldBoard Member
Tanya SusoevBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$52,597
Program Service Revenue
$3,108,667
Investment Income
$27,102
Other Revenue
$0
All Other Contributions
$16,579
Change in Net Assets
$-324,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,203,327
Other Expenses$1,303,904
Total Fundraising Expense$8,299
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,428,133$198,988$0$1,627,121
Occupancy$709,556$177,389$0$886,945
Other Employee Benefits$199,166$49,791$0$248,957
Current Officers, Directors, Trustees, and Key Employees$0$158,045$0$158,045
Payroll Taxes$104,683$26,171$0$130,854
Fees for Services Accounting$0$99,000$0$99,000
Fees for Services Other$81,808$15,450$0$97,258
Other Expenses$97,215$0$0$97,215
Office Expenses$41,300$9,747$8,299$59,346
Pension Plan Contributions$30,680$7,670$0$38,350
Insurance$23,317$5,829$0$29,146
Conferences and Meetings$9,782$2,445$0$12,227
Fees for Services Legal$0$11,574$0$11,574
Depreciation Depletion$6,882$1,721$0$8,603
Grants to Domestic Orgs$5,500--$5,500
Advertising$0$1,521$0$1,521
Travel$855$214$0$1,069
Total Functional Expenses$2,738,877$765,555$8,299$3,512,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,986
Fundraising Gross Income$5,986
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John CampbellBoard MemberBuilding rentalsNo$278,946
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Grand Lake Montessori Inc
EIN
94-2558375
Phone
5106220259
Address
466 Chetwood Street, Oakland, CA 94610

Signing Officer

Name
Michael Sears
Title
Board Member
Phone
5106220259
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sears
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
3

Preparer

Firm
Moss CPA
Address
201 N Civic Drive Suite 210, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“The school updated their bylaws during the year.”

Pt VI, Line 11B

“Form 990 reviewed at Board meeting before filing.”

Pt VI, Line 12C

“Any possible conflicts of interest discussed by Board at least annually.”

Pt VI, Line 15A

“The school uses ISBOA salary survey to review compensation for head of school.”

Pt VI, Line 15B

“The school uses ISBOA salary survey to review compensation for key employees.”

Raw XML AppendixShowing 400 of 409 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/Desc0Montessori Education The Montessori curriculum allows children to progress at a more natural pace while providing a solid academic base. The teachers are trained to teach children using the Montessori materials developed by Maria Montessori in the early 1900s. There are approximately 180 students ages 18 months to 12 years and 40 staff members.
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IRS990/Form990PartVIISectionAGrp/PersonNm1John Campbell
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01428133
IRS990/OtherSalariesAndWagesGrp/TotalAmt01627121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09963
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104683
IRS990/PayrollTaxesGrp/TotalAmt0130854
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030680
IRS990/PensionPlanContributionsGrp/TotalAmt038350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061862
IRS990/PrincipalOfficerNm0Michael Sears
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other program revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03044032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164635
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01799
IRS990/PYInvestmentIncomeAmt013609
IRS990/PYOtherExpensesAmt01259784
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02708844
IRS990/PYRevenuesLessExpensesAmt0-617768
IRS990/PYSalariesCompEmpBnftPaidAmt02130351
IRS990/PYTotalExpensesAmt03391934
IRS990/PYTotalRevenueAmt02774166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-324365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03108667
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218165
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155411
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Notice of non-discriminatory policy ad to students posted in the San Francisco Chronicle. Notice of non-discriminatory policy ad to students posted in the San Francisco Chronicle.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0John Campbell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0278946
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Building rentals
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school updated their bylaws during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed at Board meeting before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any possible conflicts of interest discussed by Board at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school uses ISBOA salary survey to review compensation for head of school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The school uses ISBOA salary survey to review compensation for key employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03166954
IRS990/TotalAssetsEOYAmt03048982
IRS990/TotalAssetsGrp/BOYAmt03166954
IRS990/TotalAssetsGrp/EOYAmt03048982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052597
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0765555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02738877
IRS990/TotalFunctionalExpensesGrp/TotalAmt03512731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0969420
IRS990/TotalLiabilitiesEOYAmt01175813
IRS990/TotalLiabilitiesGrp/BOYAmt0969420
IRS990/TotalLiabilitiesGrp/EOYAmt01175813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02197534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01873169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02738877
IRS990/TotalProgramServiceRevenueAmt03108667
IRS990/TotalReportableCompFromOrgAmt0149690
IRS990/TotalRevenueGrp/ExclusionAmt027102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03108667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03188366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03166954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03048982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0214
IRS990/TravelGrp/ProgramServicesAmt0855
IRS990/TravelGrp/TotalAmt01069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0466 Chetwood St
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094610
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0grandlakemontessori.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Sears
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum05106220259
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grand Lake Montessori Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0942558375
ReturnHeader/Filer/PhoneNum05106220259
ReturnHeader/Filer/USAddress/AddressLine1Txt0466 Chetwood Street
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943359608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N Civic Drive Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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