Civic Intelligence

Association for the Development of the Human Potential

990EZ • Fiscal year 2018 • EIN 34-1029693

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,982

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$57,440

Down $1,635 (-2.8%) from 2017

Net Assets

Up

$55,900

Up $5,180 (+10%) from 2017

Liabilities

Down

$1,540

Down $6,815 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$130,223

Up $15,419 (+13%) from 2017

Expenses

Up

$125,043

Up $12,702 (+11%) from 2017

Net Income

Up

$5,180

Up $2,717 (+110%) from 2017

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

2018

Assets$57,440
Liabilities$1,540
Net Assets$55,900
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$130,223
Expenses$125,043
Net Income$5,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$135,731
Mission and Program Overview

Mission

Montessori education-preschool

Program Services

DescriptionGrantsExpenses
MONTESSORI TEACHING OF 29 CHILDREN. COSTS INCLUDE SALARIES,RENT, CLASSROOM SUPPLIES AND MATERIALS-$121,282
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA L WOODExec Dir/TreFT$31,982-$31,982
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
2019-05-09

Preparer

Firm
Katherine E Gonakis Ea LLC
Address
20050 LAKESHORE BLVD, EUCLID, OH 44123
Preparer
Katherine E Gonakis Ea
Phone
2165311111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance reim 1,930 total 1,930”

Form 990-ez, Part I, Line 16

“Expenses 7,603 office supplies & printing 1,011 workshop 424 insurance 1,038 non-investment depreciation 1,121 total 11,197”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,250 4,500 29,789 32,494 less accumulated depreciation 28,630 28,146 total 3,409 8,848”

Form 990-ez, Part II, Line 26

“Deferred revenue 8,355 1,540”

Raw XML Appendix147 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/BOYAmt055666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02942
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0931
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013373
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057440
IRS990EZ/FundraisingGrossIncomeAmt01645
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-931
IRS990EZ/GrossReceiptsAmt0135731
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055900
IRS990EZ/OccupancyRentUtltsAndMaintAmt07750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt231982
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/BOYAmt03409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08848
IRS990EZ/OtherExpensesTotalAmt011197
IRS990EZ/OtherRevenueTotalAmt01930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONTESSORI EDUCATION-PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt0129200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTESSORI TEACHING OF 29 CHILDREN. COSTS INCLUDE SALARIES,RENT, CLASSROOM SUPPLIES AND MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092723
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04577
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2932
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125043
IRS990EZ/TotalProgramServiceExpensesAmt0121282
IRS990EZ/TotalRevenueAmt0130223
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/ExplanationTxt0INSURANCE REIM 1,930 TOTAL 1,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 7,603 OFFICE SUPPLIES & PRINTING 1,011 WORKSHOP 424 INSURANCE 1,038 NON-INVESTMENT DEPRECIATION 1,121 TOTAL 11,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,250 4,500 29,789 32,494 LESS ACCUMULATED DEPRECIATION 28,630 28,146 TOTAL 3,409 8,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 8,355 1,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA L WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/TRE
ReturnHeader/BusinessOfficerGrp/PhoneNum02163818388
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06343B6A8289AB624842CA9B809A53730A3BE8832
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06343B6A8289AB624842CA9B809A53730A3BE8832
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.233.33.68
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:44:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831211463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHERINE E GONAKIS EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020050 LAKESHORE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUCLID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044123
ReturnHeader/PreparerPersonGrp/PhoneNum02165311111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE E GONAKIS EA
ReturnHeader/ReturnTs02019-05-10T07:44:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,440
Liabilities
$1,540
Net assets
$55,900
Revenue
$130,223
Expenses
$125,043
Net income
$5,180
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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