Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2011 • EIN 26-3130113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$927,937
Up $563,119 (+154%) from 2010
Net Assets
Up$389,540
Up $26,261 (+7.2%) from 2010
Liabilities
Up$538,397
Up $536,858 (+34884%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$515,217
Up $17,292 (+3.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide an opportune place for
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1539 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3744 |
| IRS990/AccountsReceivable/BOY | 0 | 261112 |
| IRS990/AccountsReceivable/EOY | 0 | 283665 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide an opportune place for children to grow to their fullest. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 944 W MULBERRY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78201 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3412 |
| IRS990/Advertising/ProgramServices | 0 | 5119 |
| IRS990/Advertising/Total | 0 | 8531 |
| IRS990/AllOtherContributions | 0 | 26112 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3464 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5043 |
| IRS990/AllOtherExpenses/Total | 0 | 8507 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35020 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20915 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 101772 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 237469 |
| IRS990/CompDisqualPersons/Total | 0 | 339241 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26112 |
| 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 | 5828 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8740 |
| IRS990/DepreciationDepletion/Total | 0 | 14568 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MONTESSORI MATERIAL FACILITATED SENSORY-MOTOR COORDINATION AND CONCEPT FORMATION, VERBAL SKILLS, WRITING AND READING, STRENGTHENED SPONTANEITY, MOTIVATION, COMPETENCE, SELF-RELIANCE, DETERMINATION INDEPENDENCE, PERSERVERANCE, DISCIPLINE, ORDER, AND INITIATIVE. APPROXIMATELY 60 STUDENTS WERE SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 344383 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1075 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1075 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8603 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 8603 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELANIE EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSALIND CHAVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER PEEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUZANNE CROWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREAS LAVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYDIA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHY MAULE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHLEEN FRAZER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 52300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treas/Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary/Dir |
| IRS990/Form990PartVIISectionA/Title | 2 | Pres/Dir |
| IRS990/Form990PartVIISectionA/Title | 3 | VP/Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Administrative Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Parent rep |
| IRS990/Form990PartVIISectionA/Title | 8 | Teacher rep |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 500 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 541478 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 65 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 65 |
| IRS990/InvestmentIncomePriorYear | 0 | 76 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35682 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 658939 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 67986 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 623257 |
| 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 | To provide an opportune place for |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 534653 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELANIE EVANS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 363279 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 389540 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24884 |
| IRS990/Occupancy/ProgramServices | 0 | 37326 |
| IRS990/Occupancy/Total | 0 | 62210 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12332 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28775 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41107 |
| IRS990/OtherExpensePriorYear | 0 | 167236 |
| IRS990/OtherExpensesCurrentYear | 0 | 107658 |
| IRS990/OtherExpenses/Description | 0 | Equipment rental |
| IRS990/OtherExpenses/Description | 1 | Classroom equipment |
| IRS990/OtherExpenses/Description | 2 | Classroom supplies |
| IRS990/OtherExpenses/Description | 3 | Certifications and dues |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 935 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 333 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1402 |
| IRS990/OtherExpenses/ProgramServices | 1 | 222 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1089 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 2337 |
| IRS990/OtherExpenses/Total | 1 | 222 |
| IRS990/OtherExpenses/Total | 2 | 1089 |
| IRS990/OtherExpenses/Total | 3 | 333 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 700 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 100 |
| IRS990/OtherRevenueCurrentYear | 0 | 1019 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1019 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1019 |
| IRS990/OtherRevenuePriorYear | 0 | 1312 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8013 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18698 |
| IRS990/PayrollTaxes/Total | 0 | 26711 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 514282 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 658013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 514282 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 26261 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 514282 |
| IRS990/RevenuesLessExpensesCY | 0 | 26261 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 161476 |
| IRS990/SalariesEtcCurrentYear | 0 | 407059 |
| IRS990/SalariesEtcPriorYear | 0 | 330689 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 476442 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 12538 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 488980 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12075 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4534 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16609 |
| IRS990ScheduleD/Land/BookValue | 0 | 76500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 76500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 58240 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18610 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 76850 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 623257 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | DURING REGISTRATION A POLICY BOOKLET IS PROVIDED. THIS POLICY BOOKLET STATES THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY. THE POLICY MAY ALSO BE FOUND ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed by the board for approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Documents are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MISCELLANEOUS INCOME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ART SUPPLIES PARKING EQUIPMENT RENTAL FACILITY SUPPLIES LICENSES PROPERTY INSURANCE SECURITY BANK FEES CERTIFICATIONS AND DUES CLASSROOM EQUIPMENT CLASSROOM SUPPLIES OFFICE SUPPLIES TELEPHONE PROPERTY TAX PAYROLL TAXES PAYROLL FEES ADVERTISING BAD DEBT TRAVEL AND MEETINGS SPECIAL EVENTS FIELD TRIP AUTO EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS RECEIVABLE 261112. FURNITURE AND EQUIPMENT LESS ACCUMULATED DEPRECIATION 13460. LEASEHOLD IMPROVEMENTS LESS ACCUM DEPRECIATION 54527. ADVANCE 200. N/R - A LAVEN 500. PAYROLL TAXES - OVERPAID 482. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS PAYABLE 0. CREDIT CARD 2021. PAYROLL LIABILITIES 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BANK FEE 591. 0. 591. 0. OFFICE SUPPLIES 1809. 1085. 724. 0. POSTAGE AND MAILING 120. 72. 48. 0. PRINTING AND COPYING 762. 457. 305. 0. TELEPHONE 2519. 1511. 1008. 0. SPECIAL EVENTS 389. 389. 0. 0. PAYROLL FEES 302. 211. 91. 0. PROPERTY TAX 926. 556. 370. 0. STAFF DEVELOPMENT 1089. 762. 327. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| 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 | 944 W MULBERRY AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MELANIE EVANS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2107376363 |
| IRS990/TotalAssets/BOY | 0 | 364818 |
| IRS990/TotalAssetsBOY | 0 | 364818 |
| IRS990/TotalAssets/EOY | 0 | 927937 |
| IRS990/TotalAssetsEOY | 0 | 927937 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 26112 |
| IRS990/TotalExpensesCurrentYear | 0 | 515217 |
| IRS990/TotalExpensesPriorYear | 0 | 497925 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 170834 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 344383 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 515217 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1539 |
| IRS990/TotalLiabilitiesBOY | 0 | 1539 |
| IRS990/TotalLiabilities/EOY | 0 | 538397 |
| IRS990/TotalLiabilitiesEOY | 0 | 538397 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 364818 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 927937 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 363279 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 389540 |
| IRS990/TotalOtherRevenue | 0 | 1019 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 344383 |
| IRS990/TotalProgramServiceRevenue | 0 | 514282 |
| IRS990/TotalReportableCompFromOrg | 0 | 52300 |
| IRS990/TotalRevenueCurrentYear | 0 | 541478 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 65 |
| IRS990/TotalRevenuePriorYear | 0 | 659401 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 515301 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 541478 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 183 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 183 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 363279 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 389540 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263130113 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MONTE VISTA MONTESSORI |
| ReturnHeader/Filer/NameControl | 0 | MONT |
| ReturnHeader/Filer/Phone | 0 | 2107376363 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 237 W MAGNOLIA |
| ReturnHeader/Filer/USAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78212 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | ROSALIND CHAVEZ |
| ReturnHeader/Officer/Phone | 0 | 2107376363 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.