Civic Intelligence

The Montessori Intervention Programs Inc C/O Monica Smith

990EZ • Fiscal year 2019 • EIN 16-1586529

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

$34,268

Flat from 2019

Net Assets

$34,268

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Flat

$5,299

Flat from 2019

Expenses

Flat

$4,437

Flat from 2019

Net Income

Flat

$862

Flat from 2019

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 2018: $33,406Liabilities 2018: $0Net Assets 2018: $33,4062018Assets 2019: $34,268Liabilities 2019: $0Net Assets 2019: $34,2682019Assets 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

2019

Assets$34,268
Liabilities$0
Net Assets$34,268
Open 2019 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 2018: $6,641Expenses 2018: $3,490Net Income 2018: $3,1512018Revenue 2019: $5,299Expenses 2019: $4,437Net Income 2019: $8622019Revenue 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

2019

Revenue$5,299
Expenses$4,437
Net Income$862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$5,299
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.

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 disabilites, mental illness or physical illness.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ERHARTPresident-$0--
BARBARA FLINTBoard Secretary-$0--
DORIS COHENDirector-$0--
JO LANDISDirector-$0--
JOANNE BAXTERDirector-$0--
MONICA SMITHVice President-$0--
RICHARD KURZBoard Chair-$0--
BARBARA LAMBERTONBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The 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
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
CONLON & COMPANY CPA'S PLLC
Address
1635 BROOKS AVENUE WEST, ROCHESTER, NY 14624
Preparer
Kevin G Conlon CPA
Phone
5853284990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 11.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 3,443. Description: meals. Amount: 89. Description: ny char fee. Amount: 50. Total to form 990-ez, line 16: 3,582.”

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ERHART
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IRS990EZ/ProgramServiceRevenueAmt05288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 11.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MONTESSORI INTERVENTION PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MONICA SMITH
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G CONLON CPA
ReturnHeader/ReturnTs02020-07-15T16:58:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,268
Liabilities
$0
Net assets
$34,268
Revenue
$5,299
Expenses
$4,437
Net income
$862
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
2019Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$5.30$4.44$0.86
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
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