Civic Intelligence

Montessori School of Central Vt Inc

EIN 03-0225887 • 501(c)3 • Barre, VT

Profile

Montessori based education

84 Pine Hill RoadBarre, VT 05641

www.mscvt.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$56,058

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

174%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,030,886

Up $3,827,723 (+174%) from 2023

Liabilities

Up

$4,249,770

Up $2,888,940 (+212%) from 2023

Net Assets

Up

$1,781,116

Up $938,783 (+111%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

Up

$1,953,260

Up $747,467 (+62%) from 2023

Expenses

Up

$1,014,477

Up $1,965 (+0.2%) from 2023

Net Income

Up

$938,783

Up $745,502 (+386%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $186,504Liabilities 2011: $138,937Net Assets 2011: $47,5672011Assets 2012: $181,300Liabilities 2012: $122,838Net Assets 2012: $58,4622012Assets 2013: $172,429Liabilities 2013: $121,297Net Assets 2013: $51,1322013Assets 2014: $30,403Liabilities 2014: $17,880Net Assets 2014: $12,5232014Assets 2015: $108,299Liabilities 2015: $30,537Net Assets 2015: $77,7622015Assets 2016: $991,738Liabilities 2016: $725,251Net Assets 2016: $266,4872016Assets 2017: $2,072,655Liabilities 2017: $1,564,625Net Assets 2017: $508,0302017Assets 2018: $1,950,854Liabilities 2018: $1,463,156Net Assets 2018: $487,6982018Assets 2019: $1,894,998Liabilities 2019: $1,416,007Net Assets 2019: $478,9912019Assets 2020: $2,088,641Liabilities 2020: $1,469,976Net Assets 2020: $618,6652020Assets 2021: $2,029,244Liabilities 2021: $1,403,629Net Assets 2021: $625,6152021Assets 2022: $2,056,820Liabilities 2022: $1,407,768Net Assets 2022: $649,0522022Assets 2023: $2,203,163Liabilities 2023: $1,360,830Net Assets 2023: $842,3332023Assets 2024: $6,030,886Liabilities 2024: $4,249,770Net Assets 2024: $1,781,1162024

Highlighted filing

2024

Assets$6,030,886
Liabilities$4,249,770
Net Assets$1,781,116
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $300,308Expenses 2011: $314,985Net Income 2011: -$14,6772011Revenue 2012: $281,480Expenses 2012: $270,585Net Income 2012: $10,8952012Revenue 2013: $346,471Expenses 2013: $333,801Net Income 2013: $12,6702013Revenue 2014: $348,961Expenses 2014: $387,570Net Income 2014: -$38,6092014Revenue 2015: $462,615Expenses 2015: $397,376Net Income 2015: $65,2392015Revenue 2016: $691,618Expenses 2016: $502,893Net Income 2016: $188,7252016Revenue 2017: $821,160Expenses 2017: $611,281Net Income 2017: $209,8792017Revenue 2018: $595,331Expenses 2018: $615,663Net Income 2018: -$20,3322018Revenue 2019: $618,391Expenses 2019: $627,098Net Income 2019: -$8,7072019Revenue 2020: $921,695Expenses 2020: $782,021Net Income 2020: $139,6742020Revenue 2021: $790,712Expenses 2021: $783,762Net Income 2021: $6,9502021Revenue 2022: $931,071Expenses 2022: $907,634Net Income 2022: $23,4372022Revenue 2023: $1,205,793Expenses 2023: $1,012,512Net Income 2023: $193,2812023Revenue 2024: $1,953,260Expenses 2024: $1,014,477Net Income 2024: $938,7832024

Highlighted filing

2024

Revenue$1,953,260
Expenses$1,014,477
Net Income$938,783
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,030,886
Liabilities
$4,249,770
Net assets
$1,781,116
Revenue
$1,953,260
Expenses
$1,014,477
Net income
$938,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$4.25$1.78$1.95$1.01$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.36$0.84$1.21$1.01$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.41$0.65$0.93$0.91$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.40$0.63$0.79$0.78$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.47$0.62$0.92$0.78$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.42$0.48$0.62$0.63$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.46$0.49$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.07$1.56$0.51$0.82$0.61$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.73$0.27$0.69$0.50$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.46$0.40$0.07
2014Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.35$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$0.17$0.12$0.05$0.35$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.12$0.06$0.28$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$0.30$0.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,953,260
Mission and Program Overview

Mission

Montessori based education

Montessori based educaton

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,729,051$1,700,725▼ $28,326
Cash and Non-Interest-Bearing Accounts$156,827$651,682▲ $494,855
Pledges and Grants Receivable$0$529,651▲ $529,651
Loans From Officers Directors$45,174$39,911▼ $5,263
Accounts Receivable$64,218$16,718▼ $47,500
Other Notes and Loans Receivable, Net$3,077$847▼ $2,230
Total Assets$2,203,163$6,030,886▲ $3,827,723
Other Assets Total$249,990$3,131,263▲ $2,881,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,235,201$3,032,774▲ $1,797,573
Accounts Payable and Accrued Expenses$11,421$1,093,241▲ $1,081,820
Other Liabilities$32,043$57,542▲ $25,499
Deferred Revenue$36,991$26,302▼ $10,689
Total Liabilities$1,360,830$4,249,770▲ $2,888,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,333$1,781,116▲ $938,783
Total Net Assets Fund Balance$842,333$1,781,116▲ $938,783
Total Liabilities and Net Assets / Fund Balance$2,203,163$6,030,886▲ $3,827,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,501,711$300,644$1,802,355
Equipment$99,994$20,208$120,202
Land$95,887-$95,887
Other Land Buildings$3,133$24,943$28,076
Other Assets Org$3,131,263--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen MartinExecutive DirectorFT$56,058$56,058

Board Members and Trustees

NameTitle
Paige LamthiBoard Chair
Allison MaxfieldTrustee
Andrew WatsonTrustee
Jonathan CullenTrustee
Sarah Gregoire BeebeTrustee
Deanna RitzoSecretary
Linda GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,900
Program Service Revenue
$1,112,329
Investment Income
$31
Other Revenue
$0
All Other Contributions
$20,398
Change in Net Assets
$938,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,636
Other Expenses$253,095
Grants and Similar Amounts Paid$74,746
Total Fundraising Expense$6,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,385--$525,385
Grants to Domestic Individuals$74,746--$74,746
Occupancy$51,485$9,085-$60,570
Current Officers, Directors, Trustees, and Key Employees$56,058--$56,058
Other Employee Benefits$50,811--$50,811
Payroll Taxes$44,590--$44,590
Interest$33,196$5,858-$39,054
Conferences and Meetings$33,599--$33,599
Depreciation Depletion$24,217$3,401$708$28,326
Insurance$18,899$3,335-$22,234
Office Expenses-$13,293$2,346$15,639
Pension Plan Contributions$9,792--$9,792
Fees for Services Accounting-$5,628-$5,628
Advertising$3,903--$3,903
Other Expenses$3,957-$3,274$3,274
Fees for Services Legal-$898-$898
All Other Expenses$445$23-$468
Total Functional Expenses$966,628$41,521$6,328$1,014,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,174$39,911▼ $5,263
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$30,606
Accrued Interest Payable$23,650
Payroll Taxes Payable$3,286
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
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 the organization provides a copy of form 990 to its board of directors before filing with the irs. A timetable is set for directors to ask quations before the form 990 is electronically filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization makes the following documents available upon request: form 990, articles of incorporation, bylaws, and conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Montessori School of Central Vt Inc
EIN
03-0225887
Phone
8024790912
Address
84 PINE HILL ROAD, BARRE, VT 05641

Signing Officer

Name
Kristen Martin
Title
Executive Director
Phone
8024790912
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Martin
Formed
1970
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
0

Preparer

Firm
Sullivan Powers & Co
Address
PO BOX 947, MONTPELIER, VT 05601
Preparer
Chad Hewitt CPA
Phone
8022232352
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank service charges: program service expenses 425. Management and general expenses 0. Fundraising expenses 0. Total expenses 425. Payroll expense: program service expenses 0. Management and general expenses 23. Fundraising expenses 0. Total expenses 23. Licensing fees: program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20.”

Raw XML AppendixShowing 400 of 439 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/Desc0THE MONTESSORI SCHOOL OF CENTRAL VERMONT PROVIDES A MONTESSORI EDUCATION TO HELP CHILDREN REALIZE THE FULLEST OF THEIR DEVELOPMENTAL POTENTIAL. THE SCHOOL PROVIDES CAREFULLY PREPARED ENVIRONNMENTS AND SPECIALLY TRAINED ADULT GUIDES TO THE CHILDREN. DURING THE 2023/2024 ACADEMIC YEAR THE SCHOOL SERVED CHILDREN AGES 18 MOS THROUGH 12 YEARS OLD IN TODDLER PROGRAMS, PRIMARY PROGRAMS AND ELEMENTARY PROGRAMS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03032774
IRS990/NetAssetsOrFundBalancesBOYAmt0842333
IRS990/NetAssetsOrFundBalancesEOYAmt01781116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0842333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01781116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09085
IRS990/OccupancyGrp/ProgramServicesAmt051485
IRS990/OccupancyGrp/TotalAmt060570
IRS990/OfficeExpensesGrp/FundraisingAmt02346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013293
IRS990/OfficeExpensesGrp/TotalAmt015639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249990
IRS990/OtherAssetsTotalGrp/EOYAmt03131263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050811
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2PAYPAL FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03274
IRS990/OtherExpensesGrp/ProgramServicesAmt031307
IRS990/OtherExpensesGrp/ProgramServicesAmt14238
IRS990/OtherExpensesGrp/ProgramServicesAmt23957
IRS990/OtherExpensesGrp/TotalAmt031307
IRS990/OtherExpensesGrp/TotalAmt14238
IRS990/OtherExpensesGrp/TotalAmt23957
IRS990/OtherExpensesGrp/TotalAmt33274
IRS990/OtherLiabilitiesGrp/BOYAmt032043
IRS990/OtherLiabilitiesGrp/EOYAmt057542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525385
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0847
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044590
IRS990/PayrollTaxesGrp/TotalAmt044590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09792
IRS990/PensionPlanContributionsGrp/TotalAmt09792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0529651
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTEN MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01112329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01112329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078667
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0257962
IRS990/PYOtherRevenueAmt05402
IRS990/PYProgramServiceRevenueAmt01021583
IRS990/PYRevenuesLessExpensesAmt0193281
IRS990/PYSalariesCompEmpBnftPaidAmt0675883
IRS990/PYTotalExpensesAmt01012512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01205793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0938783
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01112360
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01501711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01802355
IRS990ScheduleD/EquipmentGrp/BookValueAmt099994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120202
IRS990ScheduleD/LandGrp/BookValueAmt095887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03131263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01700725
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03131263
IRS990ScheduleD/TotalLiabilityAmt057542
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS MADE KNOWN THROUGH TE ORGINIZATION'S BY LAWS AND PUBLICITY MATERIALS. ADDIITIONALLY IT IS INCLUDED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE SCHOOL RECEIVES AID IN THE FORM OF SUBSIDIES THROUGH THE VERMONT STATE CHILD CARE ASSISTANCE PROGRAM. FUNDING IS ALSO PROVIDED FROM SCHOOL DISTRICTS THROUGH THE UNIVERSAL PREKINDERGARDEN ACT 166. THE SUBSIDIES ARE DETERMINED BASED ON FAMILY INCOME AND SIZE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt074746
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. THE BOARD FIRST DETERMINES HOW MUCH NEED BASED TUITION WILL BE OFFERED EACH YEAR. PARENTS THEN USE THE FINANCIAL AID SERVICE PROVIDED THROUGH THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS FOR THE BOARD TO USE IN DISTRIBUTING THE NEED BASED TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039911
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MARTIN PROPERTIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIST IN PURCHASE OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt079162
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY OF EX. DIR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt039911
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ITS BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. A TIMETABLE IS SET FOR DIRECTORS TO ASK QUATIONS BEFORE THE FORM 990 IS ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE UPON REQUEST: FORM 990, ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23. LICENSING FEES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02203163
IRS990/TotalAssetsEOYAmt06030886
IRS990/TotalAssetsGrp/BOYAmt02203163
IRS990/TotalAssetsGrp/EOYAmt06030886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0840900
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966628
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01360830
IRS990/TotalLiabilitiesEOYAmt04249770
IRS990/TotalLiabilitiesGrp/BOYAmt01360830
IRS990/TotalLiabilitiesGrp/EOYAmt04249770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01781116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0966628
IRS990/TotalProgramServiceRevenueAmt01112329
IRS990/TotalReportableCompFromOrgAmt056058
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01112360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01953260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02203163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06030886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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