Civic Intelligence

Youth for a Better World Inc.

990 • Fiscal year 2022 • EIN 26-4193667

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileMONTESSORI-MUN.ORG
244 Fifth AvenueNew York, NY 10001

(260) 414-8484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

130%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,221,249

Up $1,616,001 (+62%) from 2021

Net Assets

Up

$2,862,551

Up $1,214,803 (+74%) from 2021

Liabilities

Up

$1,358,698

Up $401,198 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$3,125,584

Up $1,764,018 (+130%) from 2021

Expenses

Up

$1,910,766

Up $819,565 (+75%) from 2021

Net Income

Up

$1,214,818

Up $944,453 (+349%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2018: $4,590,700Liabilities 2018: $1,045,377Net Assets 2018: $3,545,3232018Assets 2019: $4,496,214Liabilities 2019: $147,751Net Assets 2019: $4,348,4632019Assets 2020: $1,572,305Liabilities 2020: $149,900Net Assets 2020: $1,422,4052020Assets 2021: $2,605,248Liabilities 2021: $957,500Net Assets 2021: $1,647,7482021Assets 2022: $4,221,249Liabilities 2022: $1,358,698Net Assets 2022: $2,862,5512022Assets 2023: $3,985,046Liabilities 2023: $0Net Assets 2023: $3,985,0462023Assets 2024: $5,167,669Liabilities 2024: $0Net Assets 2024: $5,167,6692024

Highlighted filing

2022

Assets$4,221,249
Liabilities$1,358,698
Net Assets$2,862,551
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2018: $3,991,821Expenses 2018: $3,698,389Net Income 2018: $293,4322018Revenue 2019: $4,646,914Expenses 2019: $3,843,774Net Income 2019: $803,1402019Revenue 2020: $504,839Expenses 2020: $3,430,897Net Income 2020: -$2,926,0582020Revenue 2021: $1,361,566Expenses 2021: $1,091,201Net Income 2021: $270,3652021Revenue 2022: $3,125,584Expenses 2022: $1,910,766Net Income 2022: $1,214,8182022Revenue 2023: $3,031,072Expenses 2023: $1,908,577Net Income 2023: $1,122,4952023Revenue 2024: $3,855,289Expenses 2024: $4,236,303Net Income 2024: -$381,0142024

Highlighted filing

2022

Revenue$3,125,584
Expenses$1,910,766
Net Income$1,214,818
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,125,584
Mission and Program Overview

Mission

To educate teachers and students on a peaceful curriculum utilizing the united nations model and organizing an annual conference where teachers, students, adn parents can practice the curriculum in the form of educational workshops

Promote education of teachers and students utilizing peace

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,298,677$3,950,368▲ $1,651,691
Land, Buildings, and Equipment, Net$306,571$270,881▼ $35,690
Rtn Earn Endowment Incm Other Fnds-$-16,302-
Total Assets$2,605,248$4,221,249▲ $1,616,001
Liabilities
Unsecured Notes Loans Payable$957,500$1,358,698▲ $401,198
Total Liabilities$957,500$1,358,698▲ $401,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,647,748$2,862,551▲ $1,214,803
Total Liabilities and Net Assets / Fund Balance$2,605,248$4,221,249▲ $1,616,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,365$97,334$353,699
Equipment$65,625$145,048$210,673
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judith CunninghamOfficer
Mario GauldiOfficer
Michael JacobsonOfficer
Raphael ForestieriOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,074
Program Service Revenue
$3,016,998
Investment Income
$0
Other Revenue
$94,512
All Other Contributions
$10,500
Change in Net Assets
$1,214,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,861,974
Grants and Similar Amounts Paid$48,792
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$875,404--$875,404
Fees for Services Management$581,652--$581,652
Fees for Services Other$218,633--$218,633
Grants to Domestic Orgs$48,792--$48,792
Travel$43,600--$43,600
Information Technology$31,996--$31,996
Depreciation Depletion---$30,597
Fees for Services Accounting$23,518--$23,518
Occupancy$21,230--$21,230
Office Expenses-$11,889-$11,899
Other Expenses$10,348--$10,348
Fees for Services Legal$6,001--$6,001
Insurance$4,590--$4,590
Advertising$2,506--$2,506
Total Functional Expenses$1,868,270$11,889$0$1,910,766
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VIII Line 11

“94512 not income but a refund from expense”

Part VIII Line 11

“417500 is not income but an sba loan”

Filing and Contact Details

Filer

Filer Name
Montessori Model Un
EIN
26-4193667
Phone
2604148484
Address
244 FIFTH AVENUE, New York, NY 10001
Doing Business As
Youth for a Better World Inc

Signing Officer

Name
Michael Jacobson
Title
Officer
Phone
2604148484
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Jacobson
Formed
2008
Legal Domicile
De
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
102 N MAIN ST, CHURUBUSCO, IN 46723
Preparer
Bonnie Arnold
Phone
8004725625
Raw XML Appendix337 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE EDUCATION OF TEACHERS AND STUDENTS UTILIZING PEACE
IRS990/AdvertisingGrp/ProgramServicesAmt02506
IRS990/AdvertisingGrp/TotalAmt02506
IRS990/AllOtherContributionsAmt010500
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONTESSORI MODEL UNITED NATIONS
IRS990/BooksInCareOfDetail/PhoneNum02604148484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0913 NE 17TH WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033304
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02298677
IRS990/CashNonInterestBearingGrp/EOYAmt03950368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0875404
IRS990/ConferencesMeetingsGrp/TotalAmt0875404
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014074
IRS990/CYGrantsAndSimilarPaidAmt048792
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01861974
IRS990/CYOtherRevenueAmt094512
IRS990/CYProgramServiceRevenueAmt03016998
IRS990/CYRevenuesLessExpensesAmt01214818
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01910766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03125584
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt030597
IRS990/Desc0TO EDUCATE THE TEACHERS AND STUDENTS ON A PEACEFUL CURRICULUM UTILIZING THE EDUCATIONAL WORKSHOPS TEACHER TRAINING IN PHILIPPINES AND KENYA RESEARCH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0YOUTH FOR A BETTER WORLD INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0875404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023518
IRS990/FeesForServicesAccountingGrp/TotalAmt023518
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06001
IRS990/FeesForServicesLegalGrp/TotalAmt06001
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0581652
IRS990/FeesForServicesManagementGrp/TotalAmt0581652
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0218633
IRS990/FeesForServicesOtherGrp/TotalAmt0218633
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIO GAULDI
IRS990/Form990PartVIISectionAGrp/PersonNm3RAPHAEL FORESTIERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03574
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt048792
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048792
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048792
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03125584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031996
IRS990/InformationTechnologyGrp/TotalAmt031996
IRS990/InsuranceGrp/ProgramServicesAmt04590
IRS990/InsuranceGrp/TotalAmt04590
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0197717
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270881
IRS990/LandBldgEquipCostOrOtherBssAmt0564372
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE TEACHERS AND STUDENTS ON A PEACEFUL CURRICULUM UTILIZING THE UNITED NATIONS MODEL AND ORGANIZING AN ANNUAL CONFERENCE WHERE TEACHERS, STUDENTS, ADN PARENTS CAN PRACTICE THE CURRICULUM IN THE FORM OF EDUCATIONAL WORKSHOPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01647748
IRS990/NetAssetsOrFundBalancesEOYAmt02862551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021230
IRS990/OccupancyGrp/TotalAmt021230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011889
IRS990/OfficeExpensesGrp/TotalAmt011899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-15
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt010348
IRS990/OtherExpensesGrp/TotalAmt010348
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REFUND FROM 2020 CONFERENCE NOT HELD BUT EXPENSE TAKEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094512
IRS990/OtherRevenueTotalAmt094512
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL JACOBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02949306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02949306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045113
IRS990/PYProgramServiceRevenueAmt01361316
IRS990/PYRevenuesLessExpensesAmt01316453
IRS990/PYTotalExpensesAmt045113
IRS990/PYTotalRevenueAmt01361566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01214818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03016998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-16302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03016998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01361316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0503854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04646914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03991821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013520903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013537157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03031072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01361566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04646914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03991821
IRS990ScheduleA/Total509Grp/TotalAmt013537157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03031072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01361566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04646914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03991821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013537157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353699
IRS990ScheduleD/EquipmentGrp/BookValueAmt065625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321990
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt094512 NOT INCOME BUT A REFUND FROM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1417500 IS NOT INCOME BUT AN SBA LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VIII LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02605248
IRS990/TotalAssetsEOYAmt04221249
IRS990/TotalAssetsGrp/BOYAmt02605248
IRS990/TotalAssetsGrp/EOYAmt04221249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01868270
IRS990/TotalFunctionalExpensesGrp/TotalAmt01910766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0957500
IRS990/TotalLiabilitiesEOYAmt01358698
IRS990/TotalLiabilitiesGrp/BOYAmt0957500
IRS990/TotalLiabilitiesGrp/EOYAmt01358698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01647748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02862551
IRS990/TotalProgramServiceExpensesAmt0875404
IRS990/TotalProgramServiceRevenueAmt03016998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03111510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03125584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02605248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04221249
IRS990/TravelGrp/ProgramServicesAmt043600
IRS990/TravelGrp/TotalAmt043600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0957500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01358698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0913 NE 17TH WAY
IRS990/USAddress/CityNm0Fort Lauderdale
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033304
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MONTESSORI-MUN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02604148484
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI MODEL UN
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0264193667
ReturnHeader/Filer/PhoneNum02604148484
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352083084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHURUBUSCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046723
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Arnold
ReturnHeader/ReturnTs02023-11-15T23:47:22Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,221,249
Liabilities
$1,358,698
Net assets
$2,862,551
Revenue
$3,125,584
Expenses
$1,910,766
Net income
$1,214,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$3.86$4.24$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$3.03$1.91$1.12
2022Detailed filing. Detailed filing data is available for this year.$4.22$1.36$2.86$3.13$1.91$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.96$1.65$1.36$1.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$0.50$3.43$2.93
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.15$4.35$4.65$3.84$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.59$1.05$3.55$3.99$3.70$0.29