2024-06-03T14:49:28-04:00 2023-07-31 453590933 Legacy Tax & Financial 707 Lois Drive Sun Prairie WI 53590 990 2022-08-01 454480175 Isthmus Montessori Academy Inc ISTH 1802 Pankratz St Madison WI 53704 Melissa Droessler Co-Founder 6086618200 2024-05-30 true Melissa Droessler Brandon Donkersgoed CPA P00957677 6088344411 2024-06-03 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z Melissa Droessler 3427023 false X isthmusmontessoriacademy.org X 2012 WI Our mission is to provide an aid to life through a holistic AMI Montessori Education; helping children achieve their greatest success, develop independence, and live with kindness. 6 4 69 100 0 0 35002 55100 2946197 3363969 0 8145 7954 2989344 3427023 0 0 1811945 1822170 0 46864 1429096 1242406 3241041 3064576 -251697 362447 1356154 4390192 732584 3404175 623570 986017 Our mission is to provide an aid to life through a holistic AMI Montessori Education; helping children achieve their greatest success, develop independence, and live with kindness. false false 2462552 3371930 Provide a holistic AMI Montessori Education; helping children achieve their greatest success, develop independence, and live with kindness. 2462552 true false false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 69 true false false false false false false false false false false false false false false false false false X 6 4 false false false false false false false true true false false true true false false false false false false false WI X Melissa Droessler 6086618200 1802 Pankratz St Madison WI 53704 X Troy Vosseller Director 0.00 0.00 X 0 0 0 Hanif NuMan Director 0.00 0.00 X 0 0 0 Allyn Travis Director 0.00 0.00 X 0 0 0 Jessi Wortman Director 0.00 0.00 X 0 0 0 Melissa Droessler Co-Founder 40.00 0.00 X X 0 0 0 Carrie Marlette Co-Founder 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 55100 55100 Montessori School 624410 3363969 3363969 3363969 Miscellaneous Income 624410 7954 7954 7954 3427023 3371923 0 0 X 1536415 1321317 184370 30728 162928 140118 19551 3259 122827 105631 14739 2457 199288 199288 24064 20695 2888 481 6066 6066 14069 14069 14228 12236 1707 285 330224 283992 39627 6605 75541 65502 9065 974 94089 94089 147688 129965 17723 18141 15601 2177 363 Education and Training 114556 114556 Direct Student Costs 14265 12553 1712 Supplies and Materials 68472 68130 342 Kitchen and Food Service 40985 40985 80730 31116 49614 3064576 2462552 555160 46864 244609 219322 17647 47909 11947 14159 4707176 598374 1062662 4108802 19289 1356154 4390192 133277 139486 41039 10128 555870 3251763 2398 2798 732584 3404175 X 623570 986017 623570 986017 1356154 4390192 362447 0 X false true X true false X 538000 538000 3941928 485938 3455990 227248 112436 114812 4108802 Payroll Liabilities 1107 Accrued Expenses 1691 2798 3427023 3427023 3427023 3064576 3064576 3064576 true true true true true true true false false false false false false false false false false true Form 990 governing body review Part VI line 11 Tax Return was presented to Board prior to filing via e-mail. Governing documents etc available to public Part VI line 19 All governing documents and tax returns of the organization are review by request by calling the organizations office, the request can also be made in person. List of other fees for services expenses Part IX line 11g Other professional service are subcontracted services for professional school services such as nursing and special education.