Civic Intelligence

Discovery Montessori School

990 • Fiscal year 2016 • EIN 34-1568530

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.DISCOVERY-MONTESSORI.COM
707 Schocalog RdAkron, OH 44320

(330) 867-6222

Siviq Scores

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

Liabilities / Assets

98th percentile

4.74x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

98th percentile

$91,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,167

Up $1,113 (+36%) from 2015

Net Assets

Down

-$15,590

Down $663 (-4.4%) from 2015

Liabilities

Up

$19,757

Up $1,776 (+9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$353,144

Up $14,367 (+4.2%) from 2015

Expenses

Up

$353,807

Up $23,498 (+7.1%) from 2015

Net Income

Down

-$663

Down $9,131 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $4,639Liabilities 2012: $24,187Net Assets 2012: -$19,5482012Assets 2013: -$85Liabilities 2013: $28,535Net Assets 2013: -$28,6202013Assets 2014: $2,897Liabilities 2014: $26,292Net Assets 2014: -$23,3952014Assets 2015: $3,054Liabilities 2015: $17,981Net Assets 2015: -$14,9272015Assets 2016: $4,167Liabilities 2016: $19,757Net Assets 2016: -$15,5902016Assets 2017: $15,212Liabilities 2017: $21,209Net Assets 2017: -$5,9972017Assets 2018: $36,277Liabilities 2018: $11,767Net Assets 2018: $24,5102018Assets 2019: $85,007Liabilities 2019: $2,407Net Assets 2019: $82,6002019Assets 2020: $51,918Liabilities 2020: $6,387Net Assets 2020: $45,5312020Assets 2021: $22,072Liabilities 2021: $74,549Net Assets 2021: -$52,4772021

Highlighted filing

2016

Assets$4,167
Liabilities$19,757
Net Assets-$15,590
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $325,1972012Revenue 2013: $335,423Expenses 2013: $344,495Net Income 2013: -$9,0722013Revenue 2014: $321,041Expenses 2014: $315,816Net Income 2014: $5,2252014Revenue 2015: $338,777Expenses 2015: $330,309Net Income 2015: $8,4682015Revenue 2016: $353,144Expenses 2016: $353,807Net Income 2016: -$6632016Revenue 2017: $427,295Expenses 2017: $417,702Net Income 2017: $9,5932017Revenue 2018: $414,547Expenses 2018: $384,040Net Income 2018: $30,5072018Revenue 2019: $415,448Expenses 2019: $357,358Net Income 2019: $58,0902019Revenue 2020: $285,026Expenses 2020: $322,095Net Income 2020: -$37,0692020Revenue 2021: $260,052Expenses 2021: $358,060Net Income 2021: -$98,0082021

Highlighted filing

2016

Revenue$353,144
Expenses$353,807
Net Income-$663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$353,144
Mission and Program Overview

Mission

Montessori school for children from preschool to 6th grade and providing the opportunity to develop teaching assistants for a career in teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,641$1,347▼ $294
Cash and Non-Interest-Bearing Accounts$-387$1,020▲ $1,407
Total Assets$3,054$4,167▲ $1,113
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities$17,981$19,757▲ $1,776
Total Liabilities$17,981$19,757▲ $1,776
Net Assets / Fund Balance
Unrestricted Net Assets$-14,927$-15,590▼ $663
Total Net Assets Fund Balance$-14,927$-15,590▼ $663
Total Liabilities and Net Assets / Fund Balance$3,054$4,167▲ $1,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,347$29,257$30,604
Other Assets Org$1,800--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakshmi MohanDirectorFT$91,750$91,750
Kala BagleyTreasurerPT$18,500$18,500

Board Members and Trustees

NameTitle
Ravi SubramantamPresident/se
Deborah CarlsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,143
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,105
Other Expenses$97,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,078--$119,078
Current Officers, Directors, Trustees, and Key Employees$110,250--$110,250
Occupancy$50,607--$50,607
Payroll Taxes$17,325$722-$18,047
Fees for Services Other$10,084$2,521-$12,605
Other Employee Benefits$6,984$1,746-$8,730
Insurance$6,650--$6,650
Fees for Services Accounting$1,594$1,595-$3,189
All Other Expenses$2,471--$2,471
Interest-$1,839-$1,839
Other Expenses$1,729--$1,729
Office Expenses$1,542--$1,542
Advertising$893--$893
Depreciation Depletion$294--$294
Total Functional Expenses$345,384$8,423$0$353,807
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Director$10,900
Credit Card (discover)$8,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Page 6, Part VI, Line 2

“Lakshmi mohan director director vijai mohan secretary secretary son of lakshmi mohan ravi subramaniam board member board member brother of lakshmi mohan”

Form 990, Page 6, Part VI, Line 11B

“Organization provides information and financial data to certified public accountants who prepare form 990. Organization reviews forms before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Discovery Montessori School
EIN
34-1568530
Phone
3308676222
Address
707 SCHOCALOG RD, AKRON, OH 44320

Signing Officer

Name
Lakshmi Mohan
Title
Director
Phone
3308676222
Signed
2017-11-14

Organization Details

Principal Officer
Lakshmi Mohan
Formed
1987
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Shields Blice & Company Cpas Inc
Address
3020 W MARKET ST, FAIRLAWN, OH 44333
Preparer
Lauren Thorson CPA
Phone
3308645600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide funds to pay for wages and supplies to care for children.”

Raw XML Appendix300 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/ActivityOrMissionDesc0MONTESSORI SCHOOL FOR CHILDREN FROM PRESCHOOL TO 6TH GRADE AND PROVIDING THE OPPORTUNITY TO DEVELOP TEACHING ASSISTANTS FOR A CAREER IN TEACHING.
IRS990/AdvertisingGrp/ProgramServicesAmt0893
IRS990/AdvertisingGrp/TotalAmt0893
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02471
IRS990/AllOtherExpensesGrp/TotalAmt02471
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DISCOVERY MONTESSORI SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum03308676222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 SCHOCALOG RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044320
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-387
IRS990/CashNonInterestBearingGrp/EOYAmt01020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt097702
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0353143
IRS990/CYRevenuesLessExpensesAmt0-663
IRS990/CYSalariesCompEmpBnftPaidAmt0256105
IRS990/CYTotalExpensesAmt0353807
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353144
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0294
IRS990/DepreciationDepletionGrp/TotalAmt0294
IRS990/Desc0MONTESSORI SCHOOL FOR CHILDREN FROM PRESCHOOL TO 6TH GRADE AND PROVIDING THE OPPORTUNITY TO DEVELOP TEACHING ASSISTANTS FOR A CAREER IN TEACHING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0345090
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01595
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01594
IRS990/FeesForServicesAccountingGrp/TotalAmt03189
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02521
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010084
IRS990/FeesForServicesOtherGrp/TotalAmt012605
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/PersonNm0LAKSHMI MOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KALA BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RAVI SUBRAMANTAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH CARLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06650
IRS990/InsuranceGrp/TotalAmt06650
IRS990/InterestGrp/ManagementAndGeneralAmt01839
IRS990/InterestGrp/TotalAmt01839
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01347
IRS990/LandBldgEquipCostOrOtherBssAmt030604
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MONTESSORI SCHOOL FOR CHILDREN FROM PRESCHOOL TO 6TH GRADE AND PROVIDING THE OPPORTUNITY TO DEVELOP TEACHING ASSISTANTS FOR A CAREER IN TEACHING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-14927
IRS990/NetAssetsOrFundBalancesEOYAmt0-15590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050607
IRS990/OccupancyGrp/TotalAmt050607
IRS990/OfficeExpensesGrp/ProgramServicesAmt01542
IRS990/OfficeExpensesGrp/TotalAmt01542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08730
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIP FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3SCHOOL MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt011654
IRS990/OtherExpensesGrp/ProgramServicesAmt12209
IRS990/OtherExpensesGrp/ProgramServicesAmt22020
IRS990/OtherExpensesGrp/ProgramServicesAmt31729
IRS990/OtherExpensesGrp/TotalAmt011654
IRS990/OtherExpensesGrp/TotalAmt12209
IRS990/OtherExpensesGrp/TotalAmt22020
IRS990/OtherExpensesGrp/TotalAmt31729
IRS990/OtherLiabilitiesGrp/BOYAmt017981
IRS990/OtherLiabilitiesGrp/EOYAmt019757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119078
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0722
IRS990/PayrollTaxesGrp/ProgramServicesAmt017325
IRS990/PayrollTaxesGrp/TotalAmt018047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAKSHMI MOHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0353143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353143
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FUNDS TO PAY FOR WAGES AND SUPPLIES TO CARE FOR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt096337
IRS990/PYProgramServiceRevenueAmt0338777
IRS990/PYRevenuesLessExpensesAmt08468
IRS990/PYSalariesCompEmpBnftPaidAmt0233972
IRS990/PYTotalExpensesAmt0330309
IRS990/PYTotalRevenueAmt0338777
IRS990/ReconcilationRevenueExpnssAmt0-663
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353143
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM DIRECTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD (DISCOVER)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01800
IRS990ScheduleD/TotalLiabilityAmt019757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDS TO PAY FOR WAGES AND SUPPLIES TO CARE FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAKSHMI MOHAN DIRECTOR DIRECTOR VIJAI MOHAN SECRETARY SECRETARY SON OF LAKSHMI MOHAN RAVI SUBRAMANIAM BOARD MEMBER BOARD MEMBER BROTHER OF LAKSHMI MOHAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDES INFORMATION AND FINANCIAL DATA TO CERTIFIED PUBLIC ACCOUNTANTS WHO PREPARE FORM 990. ORGANIZATION REVIEWS FORMS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03054
IRS990/TotalAssetsEOYAmt04167
IRS990/TotalAssetsGrp/BOYAmt03054
IRS990/TotalAssetsGrp/EOYAmt04167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017981
IRS990/TotalLiabilitiesEOYAmt019757
IRS990/TotalLiabilitiesGrp/BOYAmt017981
IRS990/TotalLiabilitiesGrp/EOYAmt019757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15590
IRS990/TotalOtherProgSrvcExpenseAmt0294
IRS990/TotalProgramServiceExpensesAmt0345384
IRS990/TotalProgramServiceRevenueAmt0353143
IRS990/TotalReportableCompFromOrgAmt0110250
IRS990/TotalRevenueGrp/ExclusionAmt0353144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-15590
IRS990/USAddress/AddressLine1Txt0663 SOUTHAMPTON CT
IRS990/USAddress/CityNm0COPLEY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044321
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DISCOVERY-MONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKSHMI MOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03308676222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0341568530
ReturnHeader/Filer/PhoneNum03308676222
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 SCHOCALOG RD
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E2364FFF3064EC15DE62A1E60138D82281B0C7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015804035E6D7841C9E16B599288903EAA5735B87
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341789584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIELDS BLICE & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03308645600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN THORSON CPA
ReturnHeader/ReturnTs02017-11-14T14:20:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,167
Liabilities
$19,757
Net assets
-$15,590
Revenue
$353,144
Expenses
$353,807
Net income
-$663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.75$0.52$2.60$3.58$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$2.85$3.22$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$4.15$3.57$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.25$4.15$3.84$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$4.27$4.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.16$3.53$3.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.15$3.39$3.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.23$3.21$3.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.29$3.35$3.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.24$0.20$3.25