Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$523,331
Down $41,232 (-7.3%) from 2011
Net Assets
Down$420,938
Down $32,210 (-7.1%) from 2011
Liabilities
Down$102,393
Down $9,022 (-8.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$87,635
Down $395,255 (-82%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $119,479
Filing and Contact Details
Filer
- EIN
- 20-1635694
Raw XML Appendix386 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102393 |
| IRS990/AccountsReceivable/BOY | 0 | 205314 |
| IRS990/AccountsReceivable/EOY | 0 | 6123 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Providing educational seminars, workshops and materials to schools |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 603 CHEDWORTH DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77062 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33965 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31687 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44162 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44162 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1246 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ETC WORKED TO PROVIDE EDUCATIONAL MATERIALS TO BOTH PUBLIC AND NONPROFIT PRIVATE SCHOOLS. THE MATERIALS ADDRESSED SUBJECTS SUCH AS MATH, SCIENCE AND GEOGRAPHY. THE COST TO THE NONPROFIT SCHOOLS WAS MINIMAL, GENERALLY ENOUGH TO HELP ETC CONTINUE PRODUCING SUPPLEMENTAL MATERIALS. ETC'S EXEMPT STATUS ALLOWED IT TO CHARGE REDUCED PRICES TO PUBLIC SCHOOLS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 85168 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5500 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 600 |
| IRS990/FeesForServicesManagement/Total | 0 | 2600 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 418 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1291 |
| IRS990/FeesForServicesOther/Total | 0 | 1709 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERIKA LOUISE OHLHAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANARGYROS MARGARITIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERHARD OHLAVER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 60000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 40000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 44162 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -26985 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 24670 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 52241 |
| IRS990/GrossReceipts | 0 | 119479 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 314 |
| IRS990/Insurance/Total | 0 | 314 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -26878 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 107 |
| IRS990/InvestmentIncomePriorYear | 0 | 4139 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 107 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 64037 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 64037 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 79226 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 79226 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Providing educational seminars, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AKI MARGARITIS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 453148 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 420938 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -26985 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -26985 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12000 |
| IRS990/Occupancy/Total | 0 | 12000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 49 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3889 |
| IRS990/OfficeExpenses/Total | 0 | 3938 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 320935 |
| IRS990/OtherExpensesCurrentYear | 0 | 38901 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 391356 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 50000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3572 |
| IRS990/PayrollTaxes/Total | 0 | 3572 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 67131 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sale of Educational Materials |
| IRS990/ProgramServiceRevenue/Description | 1 | Educational Consulting |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 573204 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65387 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 15172 |
| IRS990/ReconcilationRevenueExpenses | 0 | -47382 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 67130 |
| IRS990/RevenuesLessExpensesCY | 0 | -47382 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 145699 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 392 |
| IRS990/Royalties/Total | 0 | 392 |
| IRS990/SalariesEtcCurrentYear | 0 | 47734 |
| IRS990/SalariesEtcPriorYear | 0 | 137285 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 182021 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30128 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1246 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1296 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 67130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 573204 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 395870 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 238179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 187543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1461926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4507 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00310 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96480 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1463222 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 67130 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 574450 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 395870 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 238229 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 187543 |
| IRS990ScheduleA/Total509/Total | 0 | 1463222 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1467729 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Prior Year 990 Imbalance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organizations Treasurer & Bookkeeper review the Form 990 prepared by an outside CPA Firm. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each officer must sign an annual statement certifying that he or she has no undisclosed interests that could give rise to conflicts. Management maintains and evaluates any disclosed conflicts for necessary action. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Aki Margaritis is the husband of Erika Ohlhaver. Gerhard Ohlhaver is the father of Erika Ohlhaver. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Aki Margaritis discusses the fair market value of services rendered to the organization by officers on an annual basis with his outside CPA. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 603 CHEDWORTH DR |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | HOUSTON |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 77062 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 452546038 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | MONTESSORI CONNECTIONS LLC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 0.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | Educational Publication Sales |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | S |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
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| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | true |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 289115 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 52241 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Cost |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | Cost |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | MONTESSORI CONNECTIONS LLC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | MONTESSORI CONNECTIONS LLC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | d |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | f |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 603 CHEDWORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77062 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AKI MARGARITIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7133412740 |
| IRS990/TotalAssets/BOY | 0 | 564563 |
| IRS990/TotalAssetsBOY | 0 | 564563 |
| IRS990/TotalAssets/EOY | 0 | 523331 |
| IRS990/TotalAssetsEOY | 0 | 523331 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 87635 |
| IRS990/TotalExpensesPriorYear | 0 | 482890 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2467 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 85168 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 87635 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 111415 |
| IRS990/TotalLiabilitiesBOY | 0 | 111415 |
| IRS990/TotalLiabilities/EOY | 0 | 102393 |
| IRS990/TotalLiabilitiesEOY | 0 | 102393 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 564563 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 523331 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 453148 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 420938 |
| IRS990/TotalOtherCompensation | 0 | 100000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 85168 |
| IRS990/TotalProgramServiceRevenue | 0 | 67131 |
| IRS990/TotalReportableCompFromOrg | 0 | 44162 |
| IRS990/TotalRevenueCurrentYear | 0 | 40253 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 107 |
| IRS990/TotalRevenuePriorYear | 0 | 628589 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 40146 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 40253 |
| IRS990/TransactionRelatedEntity | 0 | true |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 12448 |
| IRS990/Travel/Total | 0 | 12448 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 453148 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 420938 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201635694 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EDUCATIONAL TRAINING AND CONSULTING INC |
| ReturnHeader/Filer/NameControl | 0 | EDUC |
| ReturnHeader/Filer/Phone | 0 | 7133412740 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 603 CHEDWORTH DR |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77062 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | AKI MARGARITIS |
| ReturnHeader/Officer/Phone | 0 | 7133412740 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CONRAD COOK AND ASSOCIATES LTD LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 790 W SAM HOUSTON PKWY N STE 202 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77024 |
| ReturnHeader/Preparer/Name | 0 | LOREN R COOK JD CPA |
| ReturnHeader/Preparer/Phone | 0 | 7133412740 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T10:39:27-08:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $523,331
- Liabilities
- $102,393
- Net assets
- $420,938
- Revenue
- -
- Expenses
- $87,635
- Net income
- -