Civic Intelligence

Association for the Development of the Human Potential

990EZ • Fiscal year 2016 • EIN 34-1029693

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
6761 Karen DrSeven Hills, OH 44131-3710

(216) 381-8388

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$49,532

Down $1,306 (-2.6%) from 2015

Net Assets

Up

$48,257

Up $1,064 (+2.3%) from 2015

Liabilities

Down

$1,275

Down $2,370 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$111,457

Up $16,103 (+17%) from 2015

Expenses

Up

$110,393

Up $10,184 (+10%) from 2015

Net Income

Up

$1,064

Up $5,919 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2011: $41,638Liabilities 2011: $2,680Net Assets 2011: $38,9582011Assets 2012: $28,677Liabilities 2012: $2,380Net Assets 2012: $26,2972012Assets 2013: $35,369Liabilities 2013: $2,220Net Assets 2013: $33,1492013Assets 2014: $53,923Liabilities 2014: $1,875Net Assets 2014: $52,0482014Assets 2015: $50,838Liabilities 2015: $3,645Net Assets 2015: $47,1932015Assets 2016: $49,532Liabilities 2016: $1,275Net Assets 2016: $48,2572016Assets 2017: $59,075Liabilities 2017: $8,355Net Assets 2017: $50,7202017Assets 2018: $57,440Liabilities 2018: $1,540Net Assets 2018: $55,9002018Assets 2019: $57,677Liabilities 2019: $1,966Net Assets 2019: $55,7112019Assets 2020: $46,024Liabilities 2020: $896Net Assets 2020: $45,1282020Assets 2021: $53,936Liabilities 2021: $1,601Net Assets 2021: $52,3352021Assets 2022: $100,122Liabilities 2022: $1,735Net Assets 2022: $98,3872022Assets 2023: $127,594Liabilities 2023: $5,081Net Assets 2023: $122,5132023Assets 2024: $138,735Liabilities 2024: $2,157Net Assets 2024: $136,5782024

Highlighted filing

2016

Assets$49,532
Liabilities$1,275
Net Assets$48,257
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $102,831Expenses 2011: $107,505Net Income 2011: -$4,6742011Revenue 2012: $88,808Expenses 2012: $101,469Net Income 2012: -$12,6612012Revenue 2013: $101,497Expenses 2013: $94,645Net Income 2013: $6,8522013Revenue 2014: $125,386Expenses 2014: $106,487Net Income 2014: $18,8992014Revenue 2015: $95,354Expenses 2015: $100,209Net Income 2015: -$4,8552015Revenue 2016: $111,457Expenses 2016: $110,393Net Income 2016: $1,0642016Revenue 2017: $114,804Expenses 2017: $112,341Net Income 2017: $2,4632017Revenue 2018: $130,223Expenses 2018: $125,043Net Income 2018: $5,1802018Revenue 2019: $114,908Expenses 2019: $115,097Net Income 2019: -$1892019Revenue 2020: $105,509Expenses 2020: $116,092Net Income 2020: -$10,5832020Revenue 2021: $132,513Expenses 2021: $125,306Net Income 2021: $7,2072021Revenue 2022: $173,895Expenses 2022: $127,843Net Income 2022: $46,0522022Revenue 2023: $175,520Expenses 2023: $151,394Net Income 2023: $24,1262023Revenue 2024: $160,031Expenses 2024: $145,966Net Income 2024: $14,0652024

Highlighted filing

2016

Revenue$111,457
Expenses$110,393
Net Income$1,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$111,457
Mission and Program Overview

Mission

Montessori education-preschool

Program Services

DescriptionGrantsExpenses
MONTESSORI TEACHING OF 27 CHILDREN. COSTS INCLUDE SALARIES,RENT, CLASSROOM SUPPLIES AND MATERIALS-$106,808
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA L WOODExec Dir/TreFT$29,500-$29,500
JOHN HISSONGPresident-$0--
GERALDINE BASARVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Association for the Development of
EIN
34-1029693
Phone
2163818388
Address
6761 KAREN DR, SEVEN HILLS, OH 44131-3710

Signing Officer

Name
Maria L Wood
Title
Exec Dir/tre
Phone
2163818388
Signed
2017-05-12

Preparer

Firm
HUDAK & VRANA CPA'S
Address
20050 LAKESHORE BLVD, EUCLID, OH 44123
Preparer
Katherine E Gonakis Ea
Phone
2165311111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 7,338 office supplies & printing 911 workshop 178 insurance 1,118 non-investment depreciation 1,034 total 10,579”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,530 3,300 27,254 28,569 less accumulated depreciation 25,888 26,921 total 3,896 4,948”

Form 990-ez, Part II, Line 26

“Deferred revenue 3,645 1,275”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA L WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum02163818388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06761 KAREN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEVEN HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0441313710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049532
IRS990EZ/GrossReceiptsAmt0111457
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048257
IRS990EZ/OccupancyRentUtltsAndMaintAmt07750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt229500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HISSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALDINE BASAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA L WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC DIR/TRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03896
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04948
IRS990EZ/OtherExpensesTotalAmt010579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONTESSORI EDUCATION-PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt0108994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTESSORI TEACHING OF 27 CHILDREN. COSTS INCLUDE SALARIES,RENT, CLASSROOM SUPPLIES AND MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082628
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110393
IRS990EZ/TotalProgramServiceExpensesAmt0106808
IRS990EZ/TotalRevenueAmt0111457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AN AD IS PLACED IN LOCAL NEWSPAPER DURING OPEN REGISTRATION PERIOD DESCRIBING NON-DISCRIMINATORY POLICY. "THE MONTESSORI SCHOOL OF UNIVERSITY HEIGHTS ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS OF THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES AND OTHER SCHOOL ADMINISTERED PROGRAMS."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO CONTRIBUTIONS ARE SOLICITED. VOLUNTARY GIFTS FOR NEEDY CHILDREN ARE DISTRIBUTED ACCORDING TO TRUSTEE STANDARDS-SEE ATTACHED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 7,338 OFFICE SUPPLIES & PRINTING 911 WORKSHOP 178 INSURANCE 1,118 NON-INVESTMENT DEPRECIATION 1,034 TOTAL 10,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,530 3,300 27,254 28,569 LESS ACCUMULATED DEPRECIATION 25,888 26,921 TOTAL 3,896 4,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 3,645 1,275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA L WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/TRE
ReturnHeader/BusinessOfficerGrp/PhoneNum02163818388
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR THE DEVELOPMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MONTESSORI SCHOOL OF UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0341029693
ReturnHeader/Filer/PhoneNum02163818388
ReturnHeader/Filer/USAddress/AddressLine1Txt06761 KAREN DR
ReturnHeader/Filer/USAddress/CityNm0SEVEN HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441313710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341536982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDAK & VRANA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020050 LAKESHORE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUCLID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044123
ReturnHeader/PreparerPersonGrp/PhoneNum02165311111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE E GONAKIS EA
ReturnHeader/ReturnTs02017-05-12T09:14:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,532
Liabilities
$1,275
Net assets
$48,257
Revenue
$111,457
Expenses
$110,393
Net income
$1,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.60$1.46$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$1.76$1.51$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$1.74$1.28$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.33$1.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.06$1.16$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$1.15$1.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.56$1.30$1.25$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.08$0.51$1.15$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$1.11$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.95$1.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.25$1.06$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$1.01$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$0.89$1.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$1.03$1.08$0.05