Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$53,801
Up $2,222 (+4.3%) from 2013
Net Assets
Up$38,568
Up $2,337 (+6.5%) from 2013
Liabilities
Down$15,233
Down $115 (-0.7%) from 2013
Revenue And Expenses
Revenue
Down$880,095
Down $44,858 (-4.8%) from 2013
Expenses
Down$877,758
Down $64,122 (-6.8%) from 2013
Net Income
Up$2,337
Up $19,264 (+114%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jul 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $880,095
Mission and Program Overview
Mission
Montgomery montessori school is a non-profit montessori preschool which offers a unique early child experience for the children enrolled, by offering a comprehensive experience that targets the individual attributes of each child. Our character as a montessori schoool derives from our affiliation with the american montessori society and the international montessori society. We aim to provide a total learning environment that is peaceful and fun. The montessori approach specifically features self-directed and self-correcting activities using specially sized and structured materials. Our goal is to build the child's independence, confidence and self-discipline by balancing freedom with an orderly structure. The children not only gain an appreciation of their own talents but also learn at a very early age the importance of working together to accomplish set goals.
Montgomery montessori school is a non-profit montessori preschool which offers a unique early child experience for the children enrolled, by offering a comprehensive experience that targets the individual attributes of each child. Our character as a montessori schoool derives from our affiliation with the american montessori society and the international montessori society. We aim to provide a total learning environment that is peaceful and fun. The montessori approach specifically features self-directed and sefl-correcting activities using specially sized and structured materials. Our goal is to build the child's independence, confidence and self-discipline by balancing freedom with an orderly structure. The children not only gain an appreciation of their own talents but also learn at a very early age the importnace of working together to accomplish set goals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $36,231 | $38,568 | ▲ $2,337 |
| Savings and Temporary Cash Investments | $11,975 | $24,060 | ▲ $12,085 |
| Accounts Receivable | $21,053 | $21,053 | → $0 |
| Land, Buildings, and Equipment, Net | $8,378 | $7,896 | ▼ $482 |
| Cash and Non-Interest-Bearing Accounts | $10,173 | $792 | ▼ $9,381 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $51,579 | $53,801 | ▲ $2,222 |
| Liabilities | |||
| Other Liabilities | $15,348 | $15,233 | ▼ $115 |
| Total Liabilities | $15,348 | $15,233 | ▼ $115 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $36,231 | $38,568 | ▲ $2,337 |
| Total Liabilities and Net Assets / Fund Balance | $51,579 | $53,801 | ▲ $2,222 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,956 | $101,593 | $103,549 |
| Buildings | $2,596 | $7,651 | $10,247 |
| Other Land Buildings | $3,344 | $1,160 | $4,504 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Slifer | Director | FT | $109,765 | $24,287 | $134,052 |
| Kathleen Slifer | Asst. Director | FT | $74,387 | $7,459 | $81,846 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $880,062
- Investment Income
- $33
- Other Revenue
- $0
- Change in Net Assets
- $2,337
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $639,729 |
| Other Expenses | $238,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,811 | - | - | $359,811 |
| Current Officers, Directors, Trustees, and Key Employees | - | $215,898 | - | $215,898 |
| Occupancy | $97,703 | - | - | $97,703 |
| Payroll Taxes | $47,585 | - | - | $47,585 |
| Other Employee Benefits | $16,435 | - | - | $16,435 |
| Fees for Services Other | $6,606 | - | - | $6,606 |
| Fees for Services Accounting | $6,500 | - | - | $6,500 |
| Office Expenses | $3,646 | - | - | $3,646 |
| Insurance | $3,236 | - | - | $3,236 |
| All Other Expenses | $3,024 | - | - | $3,024 |
| Depreciation Depletion | $2,275 | - | - | $2,275 |
| Other Expenses | $2,061 | - | - | $2,061 |
| Total Functional Expenses | $661,860 | $215,898 | $0 | $877,758 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Security Deposits | $15,233 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, Line 2
“Karen slifer (director/officer) is the sister of kathleen slifer (director/officer).”
Form 990, Part VI, Section B, Line 11
“The organization has engaged our independent accountants, mcgladrey llp, to prepare form 990, based on the trial balance provided to them. The form 990 is then reviewed by management, and made available to the directors for review, prior to filing.”
Form 990, Part VI, Section B, Line 15
“Compensation for all directors/officers is determined by using comparative data from similar organizations and montessori schools and through subsequent internal discussions to ensure that compensation is appropriate.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available upon request at their offices. The organization does not currently have a conflict of interest policy or financial statement.”
Filing and Contact Details
Filer
- EIN
- 23-2490660
- Phone
- 2159387688
Signing Officer
- Name
- Karen Slifer
- Title
- Director
- Phone
- 2159387688
- Signed
- 2015-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Slifer
- Formed
- 1989
- Legal Domicile
- Pa
- Voting Board Members
- 2
- Independent Board Members
- 0
- Employees
- 29
- Volunteers
- 35
Preparer
- Preparer
- Christopher M Pekula
- Phone
- 2156418600
Raw XML Appendix322 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MONTGOMERY MONTESSORI SCHOOL IS A NON-PROFIT MONTESSORI PRESCHOOL WHICH OFFERS A UNIQUE EARLY CHILD EXPERIENCE FOR THE CHILDREN ENROLLED, BY OFFERING A COMPREHENSIVE EXPERIENCE THAT TARGETS THE INDIVIDUAL ATTRIBUTES OF EACH CHILD. OUR CHARACTER AS A MONTESSORI SCHOOOL DERIVES FROM OUR AFFILIATION WITH THE AMERICAN MONTESSORI SOCIETY AND THE INTERNATIONAL MONTESSORI SOCIETY. WE AIM TO PROVIDE A TOTAL LEARNING ENVIRONMENT THAT IS PEACEFUL AND FUN. THE MONTESSORI APPROACH SPECIFICALLY FEATURES SELF-DIRECTED AND SEFL-CORRECTING ACTIVITIES USING SPECIALLY SIZED AND STRUCTURED MATERIALS. OUR GOAL IS TO BUILD THE CHILD'S INDEPENDENCE, CONFIDENCE AND SELF-DISCIPLINE BY BALANCING FREEDOM WITH AN ORDERLY STRUCTURE. THE CHILDREN NOT ONLY GAIN AN APPRECIATION OF THEIR OWN TALENTS BUT ALSO LEARN AT A VERY EARLY AGE THE IMPORTNACE OF WORKING TOGETHER TO ACCOMPLISH SET GOALS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3024 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KAREN SLIFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159387688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1620 PINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HUNTINGDON VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 190067938 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215898 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 238029 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 880062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 639729 |
| IRS990/CYTotalExpensesAmt | 0 | 877758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 880095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2275 |
| IRS990/Desc | 0 | OPERATION OF A NON-PROFIT DAYCARE AND PRESCHOOL CENTER. THE SCHOOL IS A PARENT-RUN ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 661860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6606 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7459 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN SLIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN SLIFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 880095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 118300 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MONTGOMERY MONTESSORI SCHOOL IS A NON-PROFIT MONTESSORI PRESCHOOL WHICH OFFERS A UNIQUE EARLY CHILD EXPERIENCE FOR THE CHILDREN ENROLLED, BY OFFERING A COMPREHENSIVE EXPERIENCE THAT TARGETS THE INDIVIDUAL ATTRIBUTES OF EACH CHILD. OUR CHARACTER AS A MONTESSORI SCHOOOL DERIVES FROM OUR AFFILIATION WITH THE AMERICAN MONTESSORI SOCIETY AND THE INTERNATIONAL MONTESSORI SOCIETY. WE AIM TO PROVIDE A TOTAL LEARNING ENVIRONMENT THAT IS PEACEFUL AND FUN. THE MONTESSORI APPROACH SPECIFICALLY FEATURES SELF-DIRECTED AND SELF-CORRECTING ACTIVITIES USING SPECIALLY SIZED AND STRUCTURED MATERIALS. OUR GOAL IS TO BUILD THE CHILD'S INDEPENDENCE, CONFIDENCE AND SELF-DISCIPLINE BY BALANCING FREEDOM WITH AN ORDERLY STRUCTURE. THE CHILDREN NOT ONLY GAIN AN APPRECIATION OF THEIR OWN TALENTS BUT ALSO LEARN AT A VERY EARLY AGE THE IMPORTANCE OF WORKING TOGETHER TO ACCOMPLISH SET GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38568 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3646 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16435 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES / OPERATIONS E |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT EXPENSES - STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2061 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359811 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47585 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN SLIFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 880062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 880062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 229861 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 924920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 712019 |
| IRS990/PYTotalExpensesAmt | 0 | 941880 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 924953 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2337 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 880062 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 36231 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 38568 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24060 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2596 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7651 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10247 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101593 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7896 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15233 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS PART OF THE ADMISSION APPLICATION MATERIALS THAT ARE PROVIDED TO ALL INTERESTED PARTIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KAREN SLIFER (DIRECTOR/OFFICER) IS THE SISTER OF KATHLEEN SLIFER (DIRECTOR/OFFICER). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ENGAGED OUR INDEPENDENT ACCOUNTANTS, MCGLADREY LLP, TO PREPARE FORM 990, BASED ON THE TRIAL BALANCE PROVIDED TO THEM. THE FORM 990 IS THEN REVIEWED BY MANAGEMENT, AND MADE AVAILABLE TO THE DIRECTORS FOR REVIEW, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR ALL DIRECTORS/OFFICERS IS DETERMINED BY USING COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS AND MONTESSORI SCHOOLS AND THROUGH SUBSEQUENT INTERNAL DISCUSSIONS TO ENSURE THAT COMPENSATION IS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT THEIR OFFICES. THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 15233 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15233 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 38568 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 53801 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1620 PINE ROAD |
| IRS990/USAddress/City | 0 | HUNTINGDON VALLEY |
| IRS990/USAddress/State | 0 | PA |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN SLIFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2159387688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 232490660 |
| ReturnHeader/Filer/PhoneNum | 0 | 2159387688 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1620 PINE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | HUNTINGDON VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCGLADREY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 751 ARBOR WAY SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BLUE BELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 19422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2156418600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER M PEKULA |
| ReturnHeader/ReturnTs | 0 | 2015-07-14T10:29:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $53,801
- Liabilities
- $15,233
- Net assets
- $38,568
- Revenue
- $880,095
- Expenses
- $877,758
- Net income
- $2,337