Civic Intelligence

Montessori Academy of Lancaster

EIN 23-2212857 • 501(c)3 • Lancaster, PA

Profile

Provide creative and stimulating intellectual, artistic, and developmental experiences for pre-school and grade school children

2750 Weaver RoadLancaster, PA 17601

www.montlanc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

21st percentile

-8.6%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$94,274

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,045,089

Down $569,938 (-10%) from 2022

Liabilities

Down

$1,624,955

Down $557,431 (-26%) from 2022

Net Assets

Down

$3,420,134

Down $12,507 (-0.4%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$2,274,406

Down $538,408 (-19%) from 2022

Expenses

Up

$2,286,913

Up $316,108 (+16%) from 2022

Net Income

Down

-$12,507

Down $854,516 (-101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,025,929Liabilities 2011: $1,921,801Net Assets 2011: $1,104,1282011Assets 2012: $2,979,045Liabilities 2012: $1,834,133Net Assets 2012: $1,144,9122012Assets 2013: $3,028,207Liabilities 2013: $1,755,434Net Assets 2013: $1,272,7732013Assets 2014: $3,091,918Liabilities 2014: $1,726,269Net Assets 2014: $1,365,6492014Assets 2015: $3,008,477Liabilities 2015: $1,561,175Net Assets 2015: $1,447,3022015Assets 2016: $2,957,773Liabilities 2016: $1,486,256Net Assets 2016: $1,471,5172016Assets 2017: $3,017,838Liabilities 2017: $1,387,333Net Assets 2017: $1,630,5052017Assets 2018: $3,103,613Liabilities 2018: $1,283,261Net Assets 2018: $1,820,3522018Assets 2019: $3,307,573Liabilities 2019: $1,220,429Net Assets 2019: $2,087,1442019Assets 2020: $5,213,536Liabilities 2020: $3,012,098Net Assets 2020: $2,201,4382020Assets 2021: $5,526,532Liabilities 2021: $2,935,900Net Assets 2021: $2,590,6322021Assets 2022: $5,615,027Liabilities 2022: $2,182,386Net Assets 2022: $3,432,6412022Assets 2023: $5,045,089Liabilities 2023: $1,624,955Net Assets 2023: $3,420,1342023

Highlighted filing

2023

Assets$5,045,089
Liabilities$1,624,955
Net Assets$3,420,134
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $934,4722011Expenses 2012: $987,6612012Expenses 2013: $962,6912013Revenue 2014: $1,133,079Expenses 2014: $1,040,203Net Income 2014: $92,8762014Revenue 2015: $1,227,608Expenses 2015: $1,145,955Net Income 2015: $81,6532015Revenue 2016: $1,269,977Expenses 2016: $1,245,762Net Income 2016: $24,2152016Revenue 2017: $1,424,464Expenses 2017: $1,265,476Net Income 2017: $158,9882017Revenue 2018: $1,552,340Expenses 2018: $1,362,493Net Income 2018: $189,8472018Revenue 2019: $1,736,372Expenses 2019: $1,469,580Net Income 2019: $266,7922019Revenue 2020: $1,597,403Expenses 2020: $1,483,109Net Income 2020: $114,2942020Revenue 2021: $1,824,322Expenses 2021: $1,435,128Net Income 2021: $389,1942021Revenue 2022: $2,812,814Expenses 2022: $1,970,805Net Income 2022: $842,0092022Revenue 2023: $2,274,406Expenses 2023: $2,286,913Net Income 2023: -$12,5072023

Highlighted filing

2023

Revenue$2,274,406
Expenses$2,286,913
Net Income-$12,507
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,045,089
Liabilities
$1,624,955
Net assets
$3,420,134
Revenue
$2,274,406
Expenses
$2,286,913
Net income
-$12,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.05$1.62$3.42$2.27$2.29$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.18$3.43$2.81$1.97$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.94$2.59$1.82$1.44$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$3.01$2.20$1.60$1.48$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.22$2.09$1.74$1.47$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.28$1.82$1.55$1.36$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.39$1.63$1.42$1.27$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.96$1.49$1.47$1.27$1.25$0.02
2015Summary only. Only limited summary data is available for this year.$3.01$1.56$1.45$1.23$1.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.73$1.37$1.13$1.04$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.76$1.27$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.83$1.14$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.92$1.10$0.93
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$2,818,340
Mission and Program Overview

Mission

Provide creative and stimulating intellectual, artistic, and developmental experiences for pre-school and grade school children.

To operate a montessori school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,636,792$4,493,317▼ $143,475
Accounts Receivable$404,040$555,389▲ $151,349
Savings and Temporary Cash Investments$451,958$535,655▲ $83,697
Prepaid Expenses and Deferred Charges$22,028$23,713▲ $1,685
Cash and Non-Interest-Bearing Accounts$11,714$6,953▼ $4,761
Total Assets$5,526,532$5,615,027▲ $88,495
Liabilities
Tax Exempt Bond Liabilities$2,410,026$1,952,263▼ $457,763
Unsecured Notes Loans Payable$368,000$0▼ $368,000
Deferred Revenue$118,634$165,094▲ $46,460
Accounts Payable and Accrued Expenses$39,240$65,029▲ $25,789
Total Liabilities$2,935,900$2,182,386▼ $753,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,560,278$3,432,641▲ $872,363
Net Assets With Donor Restrictions$30,354$0▼ $30,354
Total Net Assets Fund Balance$2,590,632$3,432,641▲ $842,009
Total Liabilities and Net Assets / Fund Balance$5,526,532$5,615,027▲ $88,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,816,573$1,556,375$5,372,948
Land$654,456-$654,456
Equipment$22,288$174,194$196,482
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RubensteinHead of SchoolFT$83,896$83,896

Board Members and Trustees

NameTitle
Robert WildasinPresident
Jon WarnerVice President
Stefanie HellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,557
Program Service Revenue
$2,238,618
Investment Income
$2,091
Other Revenue
$16,548
All Other Contributions
$34,237
Change in Net Assets
$842,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,344
Other Expenses$616,107
Grants and Similar Amounts Paid$58,354
Total Fundraising Expense$12,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,548$114,874$11,487$1,194,909
Depreciation Depletion$167,692--$167,692
Insurance$114,335$1,043$104$115,482
Payroll Taxes$78,688$8,459$846$87,993
Interest$65,167--$65,167
Grants to Domestic Individuals$58,354--$58,354
Fees for Services Other-$35,006-$35,006
Office Expenses-$20,807-$20,807
Other Employee Benefits$12,021$1,292$129$13,442
Other Expenses$9,749--$9,749
All Other Expenses$8,517--$8,517
Advertising$874--$874
Total Functional Expenses$1,776,758$181,481$12,566$1,970,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,074
Fundraising Direct Expenses$5,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Activity Fee$19,724$19,724$4,064$15,660
Special Event Fundraiser$2,350$2,350$1,462$888
Total Events$22,074$22,074$5,526$16,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BEast Hempfield Township Industrial Development Authority2020-06-20$1,500,000Tax-exempt note issued in 2019 for building construction
ALancaster Industrial Development Authority2015-12-23$1,453,000Refund of a tax-exempt note issued in 2005

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$1,500,000$1,457,156$106,917$42,844
A$1,453,000$1,417,588$837,693$35,412

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“990 reviewed by treasurer prior to filing. Copy of form 990 approved by board of directors.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers, and employees of the organization are required to complete a conflict of interest disclosure statement prior to performing services for the organization and must report potential conflicts of interest to the board of directors immediately upon discovery.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are kept at the organization's location and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Montessori Academy of Lancaster
EIN
23-2212857
Phone
7175600815
Address
2750 WEAVER ROAD, LANCASTER, PA 17601

Signing Officer

Name
Robert Wildasin
Title
President
Phone
7175600815
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wildasin
Formed
1982
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
63
Volunteers
13

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its election or oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10, income taxes, which provides guidance on accoutning for uncertainty in income taxes recognized in the organization's financial statements. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 478 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/ActivityOrMissionDesc0TO OPERATE A MONTESSORI SCHOOL.
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IRS990/AdvertisingGrp/TotalAmt0874
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IRS990/Desc0MONTESSORI ACADEMY OF LANCASTER PROVIDED PRESCHOOL & GRADE SCHOOL MONTESSORI EDUCATION TO 247 CHILDREN. THE MONTESSORI APPROACH ACKNOWLEDGES THAT ALL CHILDREN ARE BORN WITH UNIQUE POTENTIAL AND POSSESS AN INNATE DESIRE TO LEARN. AT MONTESSORI ACADEMY OF LANCASTER, EACH CHILD IS ENCOURAGED IN A WARM AND SUPPORTIVE ENVIRONMENT TO DEVELOP THIS UNIQUE POTENTIAL. THIS APPROACH IS BASED ON THE NEEDS OF THE WHOLE CHILD, RESPECTS THE INDIVIDUALITY OF THE CHILDREN, AND IS CONSCIOUSLY DESIGNED TO RECOGNIZE AND ADDRESS DIFFERENT LEARNING STYLES. THE ENVIRONMENT AND ACTIVITIES NURTURE THE CHILD'S SENSE OF SELF, INSTILL LOVE FOR LEARNING, A RESPECT FOR THE WORLD, AND A CONSIDERATION FOR ALL PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01068548
IRS990/OtherSalariesAndWagesGrp/TotalAmt01194909
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08459
IRS990/PayrollTaxesGrp/ProgramServicesAmt078688
IRS990/PayrollTaxesGrp/TotalAmt087993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023713
IRS990/PrincipalOfficerNm0ROBERT WILDASIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02237740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02237740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043313
IRS990/PYInvestmentIncomeAmt01149
IRS990/PYOtherExpensesAmt0511400
IRS990/PYOtherRevenueAmt010807
IRS990/PYProgramServiceRevenueAmt01115465
IRS990/PYRevenuesLessExpensesAmt0389194
IRS990/PYSalariesCompEmpBnftPaidAmt0880415
IRS990/PYTotalExpensesAmt01435128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01824322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0842009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02238618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535655
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03816573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01556375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05372948
IRS990ScheduleD/EquipmentGrp/BookValueAmt022288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0654456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0654456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740-10, INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUTNING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04493317
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PARENTS/GUARDIANS INTERESTED IN SENDING THEIR CHILDREN TO THE SCHOOL RECEIVE A HANDBOOK DESCRIBING THE ORGANIZATION'S POLICIES AND PROCEDURES. INCLUDED IN THIS HANDBOOK IS THE ORGANIZATION'S NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL ACTIVITY FEE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01462
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058354
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL IMPROVEMENT TAX CREDIT PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MONTESSORI ACADEMY OF LANCASTER RECEIVES APPLICATION FORMS THROUGH AN ONLINE PORTAL. APPLICANTS MUST SUBMIT PERSONAL FINANCIAL INFORMATION TO ENSURE THEY ARE ELIGIBLE FOR THE FUNDS. MONTESSORI MAINTAINS THESE RECORDS IN LOCKED CABINETS. APPLICANTS ARE REVIEWED BY A COMMITTEE TO ENSURE THEY ARE ELIGIBLE FOR THE GRANT. FUNDS AVAILABLE ARE AWARDED AS A PERCENTAGE TO THE APPLICANTS REQUESTED DOLLAR ASSISTANCE. APPLICANTS ARE SENT AN AWARD LETTER AND THEY HAVE UNTIL JUNE TO ACCEPT THE GRANT. APPLICANTS WHO ACCEPT ARE SENT INVOICES FOR TUITION LESS THE GRANT AWARDED. ANY AWARDS DENIED ARE ADDED TO THE FUTURE YEAR'S AVAILABLE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: LANCASTER INDUSTRIAL DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/23/2015 ISSUER NAME: EAST HEMPFIELD TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/20/2020
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-12-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12020-06-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0231884507
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1231925435
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0514349BL2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01453000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt11500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0LANCASTER INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1EAST HEMPFIELD TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND OF A TAX-EXEMPT NOTE ISSUED IN 2005
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1TAX-EXEMPT NOTE ISSUED IN 2019 FOR BUILDING CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt035412
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt142844
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt01417588
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt11457156
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0837693
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt1106917
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02009
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01453000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt11500000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY TREASURER PRIOR TO FILING. COPY OF FORM 990 APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO PERFORMING SERVICES FOR THE ORGANIZATION AND MUST REPORT POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS IMMEDIATELY UPON DISCOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE KEPT AT THE ORGANIZATION'S LOCATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS ELECTION OR OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02410026
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01952263
IRS990/TaxExemptBondsInd01

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