Civic Intelligence

Montessori Children'S House Inc

EIN 23-2242917 • 501(c)3 • Fort Washington, PA

Profile

Provides childcare services and educational services for children.

200 Camp Hill RoadFort Washington, PA 19034

mch2learn.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$159,297

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,788,979

Up $1,169,815 (+15%) from 2023

Liabilities

Down

$248,458

Down $79,732 (-24%) from 2023

Net Assets

Up

$8,540,521

Up $1,249,547 (+17%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Up

$2,172,857

Up $4,317 (+0.2%) from 2023

Expenses

Down

$1,824,036

Down $142,125 (-7.2%) from 2023

Net Income

Up

$348,821

Up $146,442 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $2,349,841Liabilities 2010: $332,085Net Assets 2010: $2,017,7562010Assets 2011: $2,588,068Liabilities 2011: $362,653Net Assets 2011: $2,225,4152011Assets 2012: $2,953,635Liabilities 2012: $388,569Net Assets 2012: $2,565,0662012Assets 2013: $3,397,956Liabilities 2013: $342,823Net Assets 2013: $3,055,1332013Assets 2014: $4,024,958Liabilities 2014: $428,998Net Assets 2014: $3,595,9602014Assets 2015: $4,121,605Liabilities 2015: $390,854Net Assets 2015: $3,730,7512015Assets 2016: $4,452,786Liabilities 2016: $354,460Net Assets 2016: $4,098,3262016Assets 2017: $4,953,037Liabilities 2017: $331,371Net Assets 2017: $4,621,6662017Assets 2018: $5,619,681Liabilities 2018: $338,267Net Assets 2018: $5,281,4142018Assets 2019: $5,620,289Liabilities 2019: $483,594Net Assets 2019: $5,136,6952019Assets 2020: $5,880,138Liabilities 2020: $452,693Net Assets 2020: $5,427,4452020Assets 2021: $6,959,696Liabilities 2021: $332,306Net Assets 2021: $6,627,3902021Assets 2022: $6,956,468Liabilities 2022: $347,304Net Assets 2022: $6,609,1642022Assets 2023: $7,619,164Liabilities 2023: $328,190Net Assets 2023: $7,290,9742023Assets 2024: $8,788,979Liabilities 2024: $248,458Net Assets 2024: $8,540,5212024

Highlighted filing

2024

Assets$8,788,979
Liabilities$248,458
Net Assets$8,540,521
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,327,4212010Expenses 2011: $1,478,7492011Expenses 2012: $1,509,7272012Revenue 2013: $2,084,364Expenses 2013: $1,571,111Net Income 2013: $513,2532013Revenue 2014: $2,187,421Expenses 2014: $1,804,882Net Income 2014: $382,5392014Revenue 2015: $2,158,571Expenses 2015: $1,803,521Net Income 2015: $355,0502015Revenue 2016: $2,255,136Expenses 2016: $1,945,821Net Income 2016: $309,3152016Revenue 2017: $2,293,604Expenses 2017: $1,968,234Net Income 2017: $325,3702017Revenue 2018: $2,417,314Expenses 2018: $2,085,917Net Income 2018: $331,3972018Revenue 2019: $2,277,158Expenses 2019: $2,265,120Net Income 2019: $12,0382019Revenue 2020: $1,395,128Expenses 2020: $1,733,849Net Income 2020: -$338,7212020Revenue 2021: $1,873,290Expenses 2021: $1,430,296Net Income 2021: $442,9942021Revenue 2022: $2,275,616Expenses 2022: $1,766,179Net Income 2022: $509,4372022Revenue 2023: $2,168,540Expenses 2023: $1,966,161Net Income 2023: $202,3792023Revenue 2024: $2,172,857Expenses 2024: $1,824,036Net Income 2024: $348,8212024

Highlighted filing

2024

Revenue$2,172,857
Expenses$1,824,036
Net Income$348,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,788,979
Liabilities
$248,458
Net assets
$8,540,521
Revenue
$2,172,857
Expenses
$1,824,036
Net income
$348,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.79$0.25$8.54$2.17$1.82$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.33$7.29$2.17$1.97$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.35$6.61$2.28$1.77$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.33$6.63$1.87$1.43$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.45$5.43$1.40$1.73$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.48$5.14$2.28$2.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.34$5.28$2.42$2.09$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.33$4.62$2.29$1.97$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.35$4.10$2.26$1.95$0.31
2015Summary only. Only limited summary data is available for this year.$4.12$0.39$3.73$2.16$1.80$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.43$3.60$2.19$1.80$0.38
2013Summary only. Only limited summary data is available for this year.$3.40$0.34$3.06$2.08$1.57$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.39$2.57$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.36$2.23$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.33$2.02$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 24, 2025
Return Version
2023v6.0
Gross Receipts
$2,172,857
Mission and Program Overview

Mission

Provides childcare services and educational services for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,782,968$7,097,499▲ $1,314,531
Land, Buildings, and Equipment, Net$1,445,929$1,362,280▼ $83,649
Cash and Non-Interest-Bearing Accounts$374,452$311,558▼ $62,894
Prepaid Expenses and Deferred Charges$8,998$7,388▼ $1,610
Accounts Receivable$3,004$6,441▲ $3,437
Total Assets$7,619,164$8,788,979▲ $1,169,815
Other Assets Total$3,813$3,813→ $0
Liabilities
Deferred Revenue$230,920$177,604▼ $53,316
Accounts Payable and Accrued Expenses$48,188$45,293▼ $2,895
Other Liabilities$49,082$25,561▼ $23,521
Total Liabilities$328,190$248,458▼ $79,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,290,974$8,540,521▲ $1,249,547
Total Net Assets Fund Balance$7,290,974$8,540,521▲ $1,249,547
Total Liabilities and Net Assets / Fund Balance$7,619,164$8,788,979▲ $1,169,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,513$312,530$1,515,043
Equipment$128,962$181,115$310,077
Leasehold Improvements$30,805$269,301$300,106
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly FollettChief Executive OfficerPT$151,087$8,210$159,297
Donna WeberChief Financial OfficerPT$139,696$4,161$143,857
Melanie GodhaniaChief Operating OfficerPT$126,953$8,270$135,223
Kimberly KraftControllerPT$110,695$3,291$113,986
Jeannette WilliamsTreasurer-$2,500-$2,500

Board Members and Trustees

NameTitle
Stephen FiglinChairman of the Board
Gerald SchatzPresident
David CooperBoard Member
Susan WeirSecretary
Judith CooperVP/ Asst. Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Learn & PlayincManagement Fee200 CAMP HILL ROAD, Fort Washington, PA 19034$170,000
Gloria Dei Lutheran ChurchRent And Occupancy Costs6024 BULTER PIKE, Blue Bell, PA 19422$160,404
Revenue and Support

Revenue Composition

Contributions and Grants
$22,445
Program Service Revenue
$1,979,850
Investment Income
$163,921
Other Revenue
$6,641
All Other Contributions
$22,445
Change in Net Assets
$348,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,762
Other Expenses$674,842
Grants and Similar Amounts Paid$22,432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,830$499-$919,329
Fees for Services Management-$170,000-$170,000
Other Employee Benefits$124,150$3,578-$127,728
Occupancy$112,962--$112,962
Depreciation Depletion$91,501--$91,501
Payroll Taxes$66,081$38-$66,119
Insurance-$30,439-$30,439
Advertising-$28,747-$28,747
Grants to Domestic Individuals$22,432--$22,432
Fees for Services Legal-$19,190-$19,190
Pension Plan Contributions$13,586--$13,586
Fees for Services Other-$13,583-$13,583
Office Expenses$7,699$243-$7,942
Other Expenses$5,620$53,790-$5,620
All Other Expenses-$1,695-$1,695
Information Technology-$1,056-$1,056
Total Functional Expenses$1,501,178$322,858$0$1,824,036
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$18,690
Due to Related Party$6,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gerald schatz, board president, and judith cooper, board vice president/asst. Treasurer, have a family relationship. Gerald schatz and judith cooper also serve together on the board of learn & play, inc. T/a play & learn, which is an unrelated 501(c)(3) organization.”

Form 990, Part VI, Section A, Line 3

“Montessori children's house outsources its administrative management services to learn & play inc, an unrelated organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is completed annually and copies are provided to the entire governing board as well as the president of the organization. At that time the president reviews the form 990 with the board members. Any necessary changes are then updated on the form. Once all necessary changes are made and the president is in agreement with the board members on the finished 990, it is signed by the president, dated and submitted by the filing deadline. A copy of the approved form 990 is provided to all of the officers and trustees before the return is filed.”

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

“The organization does share potential conflicts of interests at a board meeting, where board members verbally share with the other board members and sign a form listing their conflicts of interest for the record.”

Form 990, Part VI, Section C, Line 19

“The organization will make available to the public, upon in-person verbal or written request, documents relating to the governance, conflicts of interest, financial statements and federal and state filings.”

Filing and Contact Details

Filer

Filer Name
MONTESSORI CHILDREN'S HOUSE INC
EIN
23-2242917
Phone
2156411761
Address
200 CAMP HILL ROAD, FORT WASHINGTON, PA 19034

Signing Officer

Name
Stephen Figlin
Title
Chairman of the Board
Phone
2156411761
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Schatz
Formed
1983
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
6

Preparer

Firm
Cbiz Advisors LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen M Bass
Phone
6022646835
Raw XML AppendixShowing 400 of 524 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/ ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
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IRS990/GrantAmt022432
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022432
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022432
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02172857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01056
IRS990/InformationTechnologyGrp/TotalAmt01056
IRS990/InsuranceGrp/ManagementAndGeneralAmt030439
IRS990/InsuranceGrp/TotalAmt030439
IRS990/InvestmentIncomeGrp/ExclusionAmt0163921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05782968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07097499
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01445929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01362280
IRS990/LandBldgEquipCostOrOtherBssAmt02125226
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES CHILDCARE SERVICES AND EDUCATIONAL SERVICES FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07290974
IRS990/NetAssetsOrFundBalancesEOYAmt08540521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0900726
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07290974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08540521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0112962
IRS990/OccupancyGrp/TotalAmt0112962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OfficeExpensesGrp/ProgramServicesAmt07699
IRS990/OfficeExpensesGrp/TotalAmt07942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03813
IRS990/OtherAssetsTotalGrp/EOYAmt03813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127728
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053790
IRS990/OtherExpensesGrp/ProgramServicesAmt080917
IRS990/OtherExpensesGrp/ProgramServicesAmt157400
IRS990/OtherExpensesGrp/ProgramServicesAmt25620
IRS990/OtherExpensesGrp/TotalAmt080917
IRS990/OtherExpensesGrp/TotalAmt157400
IRS990/OtherExpensesGrp/TotalAmt253790
IRS990/OtherExpensesGrp/TotalAmt35620
IRS990/OtherLiabilitiesGrp/BOYAmt049082
IRS990/OtherLiabilitiesGrp/EOYAmt025561
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06641
IRS990/OtherRevenueTotalAmt06641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038
IRS990/PayrollTaxesGrp/ProgramServicesAmt066081
IRS990/PayrollTaxesGrp/TotalAmt066119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013586
IRS990/PensionPlanContributionsGrp/TotalAmt013586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07388
IRS990/PrincipalOfficerNm0GERALD SCHATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01979850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01979850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024121
IRS990/PYInvestmentIncomeAmt066334
IRS990/PYOtherExpensesAmt0726024
IRS990/PYOtherRevenueAmt02523
IRS990/PYProgramServiceRevenueAmt01990616
IRS990/PYRevenuesLessExpensesAmt0202379
IRS990/PYSalariesCompEmpBnftPaidAmt01216016
IRS990/PYTotalExpensesAmt01966161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02168540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0348821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01979850
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01202513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01515043
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362280
IRS990ScheduleD/TotalLiabilityAmt025561
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS NONDISCRIMINATION POLICY DURING SOLICITATION PERIODS FOR NEW STUDENTS. SOLICITATION ADS APPEAR IN LOCAL NEWSPAPERS AND IN MEDIA COMMUNICATION. THE POLICY STATES THAT THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER, OR RELIGION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES GRANT MONIES FOR LOW-INCOME FAMILIES UNDER THE CHILD CARE INFORMATION SYSTEMS (CCIS) PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022432
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIPS AWARDED TO STUDENTS ARE USED TO COVER THE COST OF SERVICES AND CARE PROVIDED BY THE ORGANIZATION, AS SUCH, SCHOLARSHIP MONIES MAY ONLY BE USED AT MONTESSORI CHILDRENS HOUSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2126953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3110695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt22210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt33291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

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