Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2011 • EIN 06-1457373
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
$378,608
No earlier filing loaded for comparison.
Net Assets
$211,117
No earlier filing loaded for comparison.
Liabilities
$167,491
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$454,830
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
For the purpose of operating an institution of learning founded on the montessori theories and techniques for students aged 2 to 12.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1120 |
| IRS990/AccountsReceivable/BOY | 0 | 1393 |
| IRS990/AccountsReceivable/EOY | 0 | 491 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MAINTAINING AN INSTITUTION OF LEARNING FOUNDED ON THE MONTESSORI THEORIES AND TECHNIQUES FOR CHILDREN AGES 3 TO 6. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 148 BEACH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06824 |
| IRS990/Advertising/ProgramServices | 0 | 3007 |
| IRS990/Advertising/Total | 0 | 3007 |
| IRS990/AllOtherContributions | 0 | 5660 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2403 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 814 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5120 |
| IRS990/AllOtherExpenses/Total | 0 | 8337 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13035 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 333 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3659 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29271 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33263 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18695 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14881 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 158772 |
| IRS990/DeferredRevenue/EOY | 0 | 166371 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 365 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3288 |
| IRS990/DepreciationDepletion/Total | 0 | 3653 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE AN EDUCATIONAL ENVIRONMENT FOR LEARNING FOUNDED ON THE MONTESSORI THEORIES AND TECHNIQUES FOR CHILDREN AGES 3 TO 6. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 401481 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 238 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2138 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2374 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4750 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 57 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 653 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6391 |
| IRS990/FeesForServicesOther/Total | 0 | 7101 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER BURNIM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALICEN PUEBLA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GORDON OPPENHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEGIN CRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATE CROARKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARNEE HARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVE HAPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CYNTHIA BURNIM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARCIA OWEN CLARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 33263 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY/TREASURER/CODIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1435 |
| IRS990/FundraisingEvents | 0 | 13035 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 425 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 74486 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1435 |
| IRS990/GrossReceipts | 0 | 488307 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 58 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 672 |
| IRS990/Insurance/ProgramServices | 0 | 6576 |
| IRS990/Insurance/Total | 0 | 7306 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4789 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4364 |
| IRS990/InvestmentIncomePriorYear | 0 | 4884 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4364 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 77363 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 75491 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45484 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61172 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9595 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15688 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 74061 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FOR THE PURPOSE OF OPERATING AN INSTITUTION OF LEARNING FOUNDED ON THE MONTESSORI THEORIES AND TECHNIQUES FOR STUDENTS AGED THREE TO SIX. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA BURNIM |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 236362 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 211117 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 425 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 425 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 147 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1617 |
| IRS990/Occupancy/ProgramServices | 0 | 27636 |
| IRS990/Occupancy/Total | 0 | 29400 |
| IRS990/OfficeExpenses/Fundraising | 0 | 221 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2493 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7408 |
| IRS990/OfficeExpenses/Total | 0 | 10122 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1417 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5665 |
| IRS990/OtherExpensePriorYear | 0 | 97503 |
| IRS990/OtherExpensesCurrentYear | 0 | 114007 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM AND FIELD TRIP |
| IRS990/OtherExpenses/Description | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | INSTRUCTION MATERIALS |
| IRS990/OtherExpenses/Description | 4 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpenses/Fundraising | 0 | 46 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 529 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16730 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9934 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5180 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4746 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3166 |
| IRS990/OtherExpenses/Total | 0 | 16730 |
| IRS990/OtherExpenses/Total | 1 | 9934 |
| IRS990/OtherExpenses/Total | 2 | 5755 |
| IRS990/OtherExpenses/Total | 3 | 4746 |
| IRS990/OtherExpenses/Total | 4 | 3166 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2783 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30617 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 244942 |
| IRS990/OtherSalariesAndWages/Total | 0 | 278342 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 292 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3214 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25712 |
| IRS990/PayrollTaxes/Total | 0 | 29218 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2125 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 857 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 389327 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 358347 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 389327 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 389327 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 16774 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42019 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 389327 |
| IRS990/RevenuesLessExpensesCY | 0 | -42019 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9513 |
| IRS990/SalariesEtcCurrentYear | 0 | 340823 |
| IRS990/SalariesEtcPriorYear | 0 | 290122 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 303241 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 280416 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15057 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38234 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53291 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -42019 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -25245 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1435 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 454830 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT OF THE SCHOOL HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE SCHOOL IS OF THE OPINION THAT THE ENTITY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR AN ADDITIONAL TAX LIABILITY BY THE SCHOOL NOR ISMANAGEMENT OF THE SCHOOL OF THE OPINION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREAE MATERIALLY WITHIN THE NEXT YEAR. THE TAX RETURNS OF THE ENTITY FOR THE THREE YEARS ENDED JUNE 30, 2010 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF DIRECT BENEFIT TO DONORS 1,435. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF DIRECT BENEFIT TO DONORS 1,435. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 16774 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 16774 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1435 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 631 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7250 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7881 |
| IRS990ScheduleD/OtherRevenues | 0 | 1435 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18209 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 412811 |
| IRS990ScheduleD/TotalAdjustments | 0 | 16774 |
| IRS990ScheduleD/TotalExpenses | 0 | 454830 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 454830 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15688 |
| IRS990ScheduleD/TotalRevenue | 0 | 412811 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 412811 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 456265 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 431020 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PUBLICIZED ON WEBSITE AS WELL AS IN BROCHURES AND CATALOGUES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PETER BURNIM AND CYNTHIA BURNIM ARE HUSBAND AND WIFE MARNEE HARKE AND DAVE HAPKE ARE DAUGHTER AND FATHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AN OFFICER AND THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL CONFLICT OF INTEREST POLICY STATEMENT IS FILED BY EACH BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEWED DATA FROM MONTESSORI SCHOOLS OF CT REVIEWED DATA FROM FINANCE COMMITTEE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST OF ORGANIZATION/PERSON DOCUMENTS ARE MADE AVAILABLE TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 16,774. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 148 BEACH ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FAIRFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06824 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GREAT BEGINNINGS MONTESSORI SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2032548208 |
| IRS990/TotalAssets/BOY | 0 | 395134 |
| IRS990/TotalAssetsBOY | 0 | 395134 |
| IRS990/TotalAssets/EOY | 0 | 378608 |
| IRS990/TotalAssetsEOY | 0 | 378608 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 18695 |
| IRS990/TotalExpensesCurrentYear | 0 | 454830 |
| IRS990/TotalExpensesPriorYear | 0 | 387625 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6578 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46771 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 401481 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 454830 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6578 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 158772 |
| IRS990/TotalLiabilitiesBOY | 0 | 158772 |
| IRS990/TotalLiabilities/EOY | 0 | 167491 |
| IRS990/TotalLiabilitiesEOY | 0 | 167491 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 395134 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 378608 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 236362 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 211117 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 401481 |
| IRS990/TotalProgramServiceRevenue | 0 | 389327 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 33263 |
| IRS990/TotalRevenueCurrentYear | 0 | 412811 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4364 |
| IRS990/TotalRevenuePriorYear | 0 | 378112 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 389752 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 412811 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 236362 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 211117 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.