Civic Intelligence

The Montessori Intervention Programs Inc C/O Monica Smith

990 • Fiscal year 2017 • EIN 16-1586529

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization ProfileMONTESSORIINTERVENTION.ORG
300 Brooklawn DriveRochester, NY 14618

(585) 281-8990

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,255

Flat from 2017

Net Assets

Flat

$30,255

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$7,016

Flat from 2017

Expenses

Flat

$364

Flat from 2017

Net Income

Flat

$6,652

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $19,017Liabilities 2011: $0Net Assets 2011: $19,0172011Assets 2012: $16,350Liabilities 2012: $0Net Assets 2012: $16,3502012Assets 2013: $19,174Liabilities 2013: $0Net Assets 2013: $19,1742013Assets 2014: $24,518Liabilities 2014: $0Net Assets 2014: $24,5182014Assets 2015: $23,641Liabilities 2015: $0Net Assets 2015: $23,6412015Assets 2016: $23,603Liabilities 2016: $0Net Assets 2016: $23,6032016Assets 2017: $30,255Liabilities 2017: $0Net Assets 2017: $30,2552017Assets 2017: $30,255Liabilities 2017: $0Net Assets 2017: $30,2552017Assets 2018: $33,406Liabilities 2018: $0Net Assets 2018: $33,4062018Assets 2019: $34,268Liabilities 2019: $02019Assets 2020: $34,764Liabilities 2020: $0Net Assets 2020: $34,7642020Assets 2021: $32,420Liabilities 2021: $02021Assets 2022: $27,550Liabilities 2022: $0Net Assets 2022: $27,5502022Assets 2023: $24,967Liabilities 2023: $02023

Highlighted filing

2017

Assets$30,255
Liabilities$0
Net Assets$30,255
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KExpenses 2011: $1,3472011Expenses 2012: $6,4882012Revenue 2013: $5,359Expenses 2013: $2,535Net Income 2013: $2,8242013Revenue 2014: $9,579Expenses 2014: $4,235Net Income 2014: $5,3442014Revenue 2015: $9,211Expenses 2015: $10,088Net Income 2015: -$8772015Revenue 2016: $4,803Expenses 2016: $4,842Net Income 2016: -$392016Revenue 2017: $7,016Expenses 2017: $364Net Income 2017: $6,6522017Revenue 2017: $7,016Expenses 2017: $364Net Income 2017: $6,6522017Revenue 2018: $6,641Expenses 2018: $3,490Net Income 2018: $3,1512018Revenue 2019: $5,299Expenses 2019: $4,437Net Income 2019: $8622019Revenue 2020: $1,446Expenses 2020: $950Net Income 2020: $4962020Revenue 2021: $1,806Expenses 2021: $4,150Net Income 2021: -$2,3442021Revenue 2022: $756Expenses 2022: $5,626Net Income 2022: -$4,8702022Revenue 2023: $6Expenses 2023: $2,589Net Income 2023: -$2,5832023

Highlighted filing

2017

Revenue$7,016
Expenses$364
Net Income$6,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$7,016
Mission and Program Overview

Mission

To research, assist, cooperate with, provide training for, and advise practitioners and/or agencies in regard to educational, vocational, and/or therapeutic services available to individuals with developmental disabilities, mental illness or physical illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$23,603$30,255▲ $6,652
Cash and Non-Interest-Bearing Accounts$12,455$19,103▲ $6,648
Savings and Temporary Cash Investments$11,148$11,152▲ $4
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$23,603$30,255▲ $6,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,603$30,255▲ $6,652
Total Liabilities and Net Assets / Fund Balance$23,603$30,255▲ $6,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,170$2,170
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard KurzBoard Chair
John ErhartPresident
Monica SmithVice-president
Barbara FlintBoard Secretary
Barbara LambertonBoard Treasurer
Doris CohenDirector
Jo LandisDirector
Joanne BaxterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,013
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$6,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$255--$255
Conferences and Meetings$59--$59
Other Expenses-$50-$50
Total Functional Expenses$314$50$0$364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A copy of the tax return is submitted at a board meeting”

Form 990, Part VI, Section B, Line 15

“The organization does not have these policies in place”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST ONLY”

Filing and Contact Details

Filer

Filer Name
Montessori Intervention Program
EIN
16-1586529
Phone
5852818990
Address
300 BROOKLAWN DRIVE, ROCHESTER, NY 14618

Signing Officer

Name
Dr John Erhart
Title
President
Phone
5852818990
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Erhart
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
CONLON & COMPANY CPA'S PLLC
Address
1635 BROOKS AVENUE WEST, ROCHESTER, NY 14624
Preparer
Kevin G Conlon CPA
Phone
5853284990
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MONICA SMITH
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0161586529
ReturnHeader/Filer/PhoneNum05852818990
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 BROOKLAWN DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043D66785725B6E59A02164F3741D077EB1049361
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048B69FC3872703DD89414488B6217CD3B5BC6367
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.78.170
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:17:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223871984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONLON & COMPANY CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01635 BROOKS AVENUE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014624
ReturnHeader/PreparerPersonGrp/PhoneNum05853284990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G CONLON CPA
ReturnHeader/ReturnTs02018-05-15T15:23:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,255
Liabilities
$0
Net assets
$30,255
Revenue
$7,016
Expenses
$364
Net income
$6,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.0$0.00$0.01$2.59$2.58
2022Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$0.76$5.63$4.87
2021Summary only. Only limited summary data is available for this year.$32.4$0.00$1.81$4.15$2.34
2020Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$1.45$0.95$0.50
2019Summary only. Only limited summary data is available for this year.$34.3$0.00$5.30$4.44$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.00$33.4$6.64$3.49$3.15
2017Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$7.02$0.36$6.65
2017Summary only. Only limited summary data is available for this year.$30.3$0.00$30.3$7.02$0.36$6.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$23.6$4.80$4.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$9.21$10.1$0.88
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$9.58$4.24$5.34
2013Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$5.36$2.54$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$6.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$1.35