Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,034
No earlier filing loaded for comparison.
Net Assets
$457
No earlier filing loaded for comparison.
Liabilities
$12,577
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$215,512
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To foster an open environment that emphasizes natural learning interests and allows children to set his or her own developmental pace.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3872 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR GOAL IS TO MAXIMIZE THE ABILITY OF OUR STUDENTS TO SELF-MOTIVATE AND PERFORM BETTER IN THEIR FUTURE LEAARNING ENVIORNMENTS. OUR GOAL IS TO MAXIMIZE THE ABILITY OF OUR STUDENTS TO SELF-MOTIVATE AND PERFORM BETTER IN THEIR FUTURE LEAARNING ENVIORNMENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 575 ELLSWORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38111 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 243 |
| IRS990/Advertising/Total | 0 | 243 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14266 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8730 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO CULTIVATE THE CHILDS NATURAL DESIRE TO LEARN, THEREBY ALLOWING THE CHILD THE ABILITY TO SELF EDUCATE. THIS IS ACCOMPLISHED BY PERMITTING THE CHILD TO EXPERIENCE THE EXCITEMENT OF LEARNING BY CHOICE AND BY HELPING TO PERFECT THEIR ABILITY TO BE FUTURE PRODUCTIVE CITIZENS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 208058 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4350 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 045.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARITA BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUNE HART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEAN LEDBETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATTY FERRARA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDIE BLOUNT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 54500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES. |
| IRS990/Form990PartVIISectionA/Title | 1 | V.P. |
| IRS990/Form990PartVIISectionA/Title | 2 | SECR. |
| IRS990/Form990PartVIISectionA/Title | 3 | TREAS. |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 206898 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 500 |
| IRS990/Insurance/ProgramServices | 0 | 1655 |
| IRS990/Insurance/Total | 0 | 2155 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3582 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1320 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3582 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 8057 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 8705 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR GOAL IS TO MAXIMIZE THE ABILITY OF OUR STUDENTS TO SELF-MOTIVATE AND PERFORM BETTER IN THEIR FUTURE LEAARNING ENVIORNMENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARITA BRADLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9071 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 457 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2257 |
| IRS990/OfficeExpenses/Total | 0 | 2257 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 14203 |
| IRS990/OtherExpenses/Description | 0 | SEE ATTACHED |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2047 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2837 |
| IRS990/OtherExpenses/Total | 0 | 4884 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 186428 |
| IRS990/OtherSalariesAndWages/Total | 0 | 186428 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14881 |
| IRS990/PayrollTaxes/Total | 0 | 14881 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1542 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 722 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 206898 |
| IRS990/ProgramServiceRevenue/Description | 0 | MONTESSORI SCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 223226 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 206898 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 206898 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -8614 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 206898 |
| IRS990/RevenuesLessExpensesCY | 0 | -8614 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50625 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 201309 |
| IRS990/SalariesEtcPriorYear | 0 | 172601 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 206898 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 223225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 237243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 222782 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 231986 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1122134 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1122134 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 206898 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 223225 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 237243 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 222782 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 231986 |
| IRS990ScheduleA/Total509/Total | 0 | 1122134 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 206898 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 223225 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 237243 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 222782 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 231986 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1122134 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3582 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3582 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -8614 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -8614 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 215512 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 206898 |
| IRS990ScheduleD/TotalExpenses | 0 | 215512 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 215512 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3582 |
| IRS990ScheduleD/TotalRevenue | 0 | 206898 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 206898 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 215512 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 206898 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 8705 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CARITA BRADLEY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 8705 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO SUPPORT ORGANIZATION |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 8705 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WITH THE BOARD CONSENSUS, CARITA BRADLEY LOANED THE CORPORATION 8,705. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRESIDENT CARITA BRADLEY HAS A LEASE A LEASE AGREEMENT WITH THE CORPORATION BUT RENT PAYMENTS ARE BEING DEFFERED UNTIL THE CORPORATION IS MORE ECONOMICALLY STABLE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part X |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 22 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 16 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2868 SUMMER OAKS |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BARTLETT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38134 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES WRIGHT CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9013631544 |
| IRS990/TotalAssets/BOY | 0 | 17128 |
| IRS990/TotalAssetsBOY | 0 | 17128 |
| IRS990/TotalAssets/EOY | 0 | 13034 |
| IRS990/TotalAssetsEOY | 0 | 13034 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 215512 |
| IRS990/TotalExpensesPriorYear | 0 | 172601 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7454 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 208058 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 215512 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8057 |
| IRS990/TotalLiabilitiesBOY | 0 | 8057 |
| IRS990/TotalLiabilities/EOY | 0 | 12577 |
| IRS990/TotalLiabilitiesEOY | 0 | 12577 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 17128 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13034 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9071 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 457 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 208058 |
| IRS990/TotalProgramServiceRevenue | 0 | 206898 |
| IRS990/TotalReportableCompFromOrg | 0 | 54500 |
| IRS990/TotalRevenueCurrentYear | 0 | 206898 |
| IRS990/TotalRevenuePriorYear | 0 | 223226 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 206898 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 206898 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 314 |
| IRS990/Travel/Total | 0 | 314 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 9071 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 457 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 043636964 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THRESHOLD MONTESSORI SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | THRE |
| ReturnHeader/Filer/Phone | 0 | 9013248182 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 581 ELLSWORTH |
| ReturnHeader/Filer/USAddress/City | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38111 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-09-28 |
| ReturnHeader/Officer/Name | 0 | CARITA BRADLEY |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-09-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES WRIGHT CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2868 SUMMER OAKS DR / SUITE 105 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BARTLETT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 38134 |
| ReturnHeader/Preparer/Name | 0 | JAMES WRIGHT CPA |
| ReturnHeader/Preparer/Phone | 0 | 9013631544 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-09-28T12:19:27-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.