Civic Intelligence

Montessori Development Partnerships

990 • Fiscal year 2012 • EIN 34-1658439

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileNONE
13693 Butternut Road44021
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$6,138,298

Down $510,532 (-7.7%) from 2011

Net Assets

Down

$3,013,463

Down $478,505 (-14%) from 2011

Liabilities

Down

$3,124,835

Down $32,027 (-1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$896,657

Down $261,406 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,648,830Liabilities 2011: $3,156,862Net Assets 2011: $3,491,9682011Assets 2012: $6,138,298Liabilities 2012: $3,124,835Net Assets 2012: $3,013,4632012Assets 2013: $6,045,411Liabilities 2013: $3,113,818Net Assets 2013: $2,931,5932013Assets 2014: $7,973,237Liabilities 2014: $3,000,537Net Assets 2014: $4,972,7002014Assets 2015: $9,541,044Liabilities 2015: $1,999,924Net Assets 2015: $7,541,1202015Assets 2016: $10,278,960Liabilities 2016: $2,517,117Net Assets 2016: $7,761,8432016Assets 2017: $5,328,719Liabilities 2017: $6,210Net Assets 2017: $5,322,5092017Assets 2018: $5,409,098Liabilities 2018: $0Net Assets 2018: $5,409,0982018Assets 2019: $6,235,913Liabilities 2019: $176,632Net Assets 2019: $6,059,2812019Assets 2020: $5,739,678Liabilities 2020: $125,000Net Assets 2020: $5,614,6782020Assets 2021: $5,574,125Liabilities 2021: $125,000Net Assets 2021: $5,449,1252021Assets 2022: $5,140,188Liabilities 2022: $125,000Net Assets 2022: $5,015,1882022Assets 2023: $5,322,322Liabilities 2023: $125,000Net Assets 2023: $5,197,3222023Assets 2024: $5,059,282Liabilities 2024: $125,073Net Assets 2024: $4,934,2092024

Highlighted filing

2012

Assets$6,138,298
Liabilities$3,124,835
Net Assets$3,013,463
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,158,0632011Expenses 2012: $896,6572012Revenue 2013: $898,950Expenses 2013: $994,339Net Income 2013: -$95,3892013Revenue 2014: $2,874,112Expenses 2014: $804,809Net Income 2014: $2,069,3032014Revenue 2015: $3,889,182Expenses 2015: $1,304,426Net Income 2015: $2,584,7562015Revenue 2016: $1,459,624Expenses 2016: $1,238,901Net Income 2016: $220,7232016Revenue 2017: $2,977,122Expenses 2017: $5,416,456Net Income 2017: -$2,439,3342017Revenue 2018: $979,168Expenses 2018: $892,579Net Income 2018: $86,5892018Revenue 2019: $1,585,416Expenses 2019: $935,233Net Income 2019: $650,1832019Revenue 2020: $469,168Expenses 2020: $926,115Net Income 2020: -$456,9472020Revenue 2021: $291,454Expenses 2021: $474,487Net Income 2021: -$183,0332021Revenue 2022: $156,945Expenses 2022: $559,416Net Income 2022: -$402,4712022Revenue 2023: $731,093Expenses 2023: $571,259Net Income 2023: $159,8342023Revenue 2024: $138,168Expenses 2024: $418,545Net Income 2024: -$280,3772024

Highlighted filing

2012

Revenue-
Expenses$896,657
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$593,895
Mission and Program Overview

Mission

To develop and implement montessori projects such as media development, study groups, professional development, teacher training, curriculum development, and collaborative programs.

Major Activities

Activity 2
Project 2012: provide schools with standards to increase adolescent faculty expertise, provide teachers of adolescents and schools for adolescents with professional development.
Activity 3
Hershey montessori training institute in ohio: to provide teacher training and certification for elementary level.
Filing and Contact Details

Filer

EIN
34-1658439
Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY052026
IRS990/AccountsPayableAccruedExpenses/EOY0684
IRS990/AccountsReceivable/BOY0186
IRS990/AccountsReceivable/EOY0638
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROJECT 2012: PROVIDE SCHOOLS WITH STANDARDS TO INCREASE ADOLESCENT FACULTY EXPERTISE, PROVIDE TEACHERS OF ADOLESCENTS AND SCHOOLS FOR ADOLESCENTS WITH PROFESSIONAL DEVELOPMENT.
IRS990/Activity2/Expense0109258
IRS990/Activity2/Grants01276
IRS990/Activity2/Revenue041662
IRS990/Activity3/Description0HERSHEY MONTESSORI TRAINING INSTITUTE IN OHIO: TO PROVIDE TEACHER TRAINING AND CERTIFICATION FOR ELEMENTARY LEVEL.
IRS990/Activity3/Expense0277850
IRS990/Activity3/Revenue0155878
IRS990/ActivityOrMissionDescription0TO DEVELOP AND IMPLEMENT MONTESSORI PROJECTS
IRS990/AddressPrincipalOfficerUS/AddressLine1013693 BUTTERNUT ROAD
IRS990/AddressPrincipalOfficerUS/City0BURTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044021
IRS990/Advertising/ProgramServices01082
IRS990/Advertising/Total01082
IRS990/AllOtherContributions0130150
IRS990/AllOtherExpenses/ManagementAndGeneral0-259
IRS990/AllOtherExpenses/ProgramServices017437
IRS990/AllOtherExpenses/Total017178
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02037
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04429
IRS990/CompCurrentOfficersDirectors/ProgramServices020945
IRS990/CompCurrentOfficersDirectors/Total027411
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0141150
IRS990/ContributionsGrantsPriorYear0846259
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY08000
IRS990/DeferredRevenue/EOY018547
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01916
IRS990/DepreciationDepletion/ProgramServices0811
IRS990/DepreciationDepletion/Total02727
IRS990/DescribedIn501C301
IRS990/Description0DEVELOPMENT OF A MONTESSORI HIGH SCHOOL TO COMBINE EXPERIENCE-BASED DEVELOPMENTAL LEARNING WITH THE TEACHING OF THE FORMAL ACADEMIC DISCIPLINES UTILIZING THE OPERATIONAL AND PROGRAMATIC FUNCTIONS OF PARTNER INSTITUTIONS AS INTERDISCIPLINARY RESOURCES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0474080
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018730
IRS990/FeesForServicesAccounting/Total018730
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0923
IRS990/FeesForServicesInvstMgmntFees/Total0923
IRS990/FeesForServicesOther/ManagementAndGeneral03977
IRS990/FeesForServicesOther/ProgramServices019163
IRS990/FeesForServicesOther/Total023140
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices02560
IRS990/ForeignGrants/Total02560
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DEBRA S GUREN
IRS990/Form990PartVIISectionA/NamePerson1ANN KOWAL SMITH
IRS990/Form990PartVIISectionA/NamePerson2JOHN MCNAMARA
IRS990/Form990PartVIISectionA/NamePerson3DAVID J KAHN
IRS990/Form990PartVIISectionA/NamePerson4GREGORY J MACDONALD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation330809
IRS990/Form990PartVIISectionA/OtherCompensation426478
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization326178
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4103667
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR OF TRAINING
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities03410
IRS990/Gaming00
IRS990/Grants0231441
IRS990/GrantsAndSimilarAmntsCY0232717
IRS990/GrantsAndSimilarAmntsPriorYear0498410
IRS990/GrantsToDomesticOrgs/ProgramServices0230157
IRS990/GrantsToDomesticOrgs/Total0230157
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities057676
IRS990/GrossReceipts0593895
IRS990/GrossRents/Real0171908
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0854
IRS990/InformationTechnology/Total0854
IRS990/Insurance/ManagementAndGeneral0161
IRS990/Insurance/ProgramServices0646
IRS990/Insurance/Total0807
IRS990/Interest/ProgramServices0179474
IRS990/Interest/Total0179474
IRS990/InvestmentIncomeCurrentYear07026
IRS990/InvestmentIncome/ExclusionAmount03616
IRS990/InvestmentIncomePriorYear05216
IRS990/InvestmentIncome/TotalRevenueColumn03616
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0132132
IRS990/InvestmentsPubTradedSecurities/EOY0150836
IRS990/LandBldgEquipmentAccumDeprec0535315
IRS990/LandBuildingsEquipmentBasis06490326
IRS990/LandBuildingsEquipmentBasisNet/BOY05982554
IRS990/LandBuildingsEquipmentBasisNet/EOY05955011
IRS990/LessCostOthBasisSalesExpenses/Securities054266
IRS990/LessRentalExpenses/Real0133149
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP AND IMPLEMENT MONTESSORI PROJECTS SUCH AS MEDIA DEVELOPMENT, STUDY GROUPS, PROFESSIONAL DEVELOPMENT, TEACHER TRAINING, CURRICULUM DEVELOPMENT, AND COLLABORATIVE PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02971836
IRS990/MortNotesPyblSecuredInvestProp/EOY02979402
IRS990/NameOfPrincipalOfficerPerson0DAVID J KAHN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY03491968
IRS990/NetAssetsOrFundBalancesEOY03013463
IRS990/NetGainOrLossInvestments/ExclusionAmount03410
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03410
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome038759
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn038759
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions019952
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0944
IRS990/Occupancy/ProgramServices05095
IRS990/Occupancy/Total06039
IRS990/OfficeExpenses/Fundraising0529
IRS990/OfficeExpenses/ManagementAndGeneral0255
IRS990/OfficeExpenses/ProgramServices014784
IRS990/OfficeExpenses/Total015568
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY02660
IRS990/OtherEmployeeBenefits/ProgramServices049040
IRS990/OtherEmployeeBenefits/Total049040
IRS990/OtherExpensePriorYear0376965
IRS990/OtherExpensesCurrentYear0337418
IRS990/OtherExpenses/Description0HONORARIA
IRS990/OtherExpenses/Description1PROTOTYPING & TECHNICAL
IRS990/OtherExpenses/Description2DEVELOPMENT & REVIEW
IRS990/OtherExpenses/Description3PRINTING & PUBLICATIONS
IRS990/OtherExpenses/ManagementAndGeneral0134
IRS990/OtherExpenses/ProgramServices013632
IRS990/OtherExpenses/ProgramServices111148
IRS990/OtherExpenses/ProgramServices210569
IRS990/OtherExpenses/ProgramServices310050
IRS990/OtherExpenses/Total013632
IRS990/OtherExpenses/Total111148
IRS990/OtherExpenses/Total210569
IRS990/OtherExpenses/Total310184
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY01202
IRS990/OtherNotesLoansReceivableNet/BOY0123084
IRS990/OtherNotesLoansReceivableNet/EOY02400
IRS990/OtherRevenueCurrentYear038759
IRS990/OtherRevenuePriorYear040195
IRS990/OtherSalariesAndWages/ProgramServices0229177
IRS990/OtherSalariesAndWages/Total0229177
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0394
IRS990/PayrollTaxes/ManagementAndGeneral0668
IRS990/PayrollTaxes/ProgramServices019832
IRS990/PayrollTaxes/Total020894
IRS990/PledgesAndGrantsReceivable/BOY0199717
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0963
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY0219545
IRS990/ProgramServiceRevenue/Description0TUITIONS & FEES
IRS990/ProgramServiceRevenue/Description1CONSULTING FEES
IRS990/ProgramServiceRevenue/Description2OTHER & MISC FEES
IRS990/ProgramServiceRevenue/Description3PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0236675
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0155878
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome141662
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome219283
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32722
IRS990/ProgramServiceRevenue/TotalRevenueColumn0155878
IRS990/ProgramServiceRevenue/TotalRevenueColumn141662
IRS990/ProgramServiceRevenue/TotalRevenueColumn219283
IRS990/ProgramServiceRevenue/TotalRevenueColumn32722
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-490177
IRS990/ReconciliationUnrealizedInvest011672
IRS990/RelatedEntity01
IRS990/RelatedOrganizations011000
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real038759
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue060764
IRS990/RevenuesLessExpensesCY0-490177
IRS990/RevenuesLessExpensesPriorYear0-29718
IRS990/SalariesEtcCurrentYear0326522
IRS990/SalariesEtcPriorYear0282688
IRS990/SavingsAndTempCashInvestments/BOY0210194
IRS990/SavingsAndTempCashInvestments/EOY026753
IRS990ScheduleA/AmountsSubstContributorsTotal0822878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0141150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0846259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0420451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0858513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0255938
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02522311
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03616
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07716
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029430
IRS990ScheduleA/GrossInvestmentIncome170/Total047805
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01111487
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89660
IRS990ScheduleA/PublicSupportTotal17001699433
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0141150
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0846259
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0420451
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0858513
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0255938
IRS990ScheduleA/Total170/Total02522311
IRS990ScheduleA/TotalSupport02570116
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05287526
IRS990ScheduleD/Buildings/Depreciation0514226
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05801752
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0133151
IRS990ScheduleD/CurrentYear/EndOfYearBalance0150836
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses017685
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0140306
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0133151
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-7155
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0391174
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0140306
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0142992
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses026639
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0134515
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0183045
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0150548
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0391174
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses057581
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance03830596
IRS990ScheduleD/CurrentYearMinus4Years/Contributions021839
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0183045
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-100751
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures03568639
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TERM ENDOWMENTS ARE INTENDED TO FURTHER PROJECT 2012 AND FOR DEVELOPMENT OF FUTURE PROJECTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MDP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE ORGANIZATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MDP FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009 THROUGH THE CURRENT PERIOD. IN EVALUATING MDP'S ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0630749
IRS990ScheduleD/Land/OtherCostOrOtherBasis0630749
IRS990ScheduleD/LeaseholdImprovements/BookValue01722
IRS990ScheduleD/LeaseholdImprovements/Depreciation05841
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07563
IRS990ScheduleD/OtherLandBuildings/BookValue035014
IRS990ScheduleD/OtherLandBuildings/Depreciation015248
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis050262
IRS990ScheduleD/OtherLiabilities/Amount01202
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts01202
IRS990ScheduleD/TotalOfBookValueLandBuildings05955011
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: USE OF GRANT FUNDS IS MONITORED ACCORDING TO A PREDETERMINED SCHEDULE AGREED TO IN THE GRANT DOCUMENTS. FREQUENCY OF MONITORING IS BASED ON THE TERM OF THE GRANT AND THE SIZE OF THE AWARD.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1011025 MAGNOLIA DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0CLEVELAND
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode044106
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0230157
IRS990ScheduleI/RecipientTable/EINOfRecipient0770704854
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0START-UP AND OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MONTESSORI HIGH SCHOOL ASSOCIATION
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ADOPTED BY THE BOARD OF DIRECTORS BASED ON RECOMMENDATION OF THE BOARD TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1013693 BUTTERNUT RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BURTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode044021
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0770704854
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MONTESSORI HIGH SCHOOL ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MONTESSORI SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,138,298
Liabilities
$3,124,835
Net assets
$3,013,463
Revenue
-
Expenses
$896,657
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.13$4.93$0.14$0.42$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.13$5.20$0.73$0.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.13$5.02$0.16$0.56$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.13$5.45$0.29$0.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.13$5.61$0.47$0.93$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.18$6.06$1.59$0.94$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.98$0.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.32$2.98$5.42$2.44
2016Detailed filing. Detailed filing data is available for this year.$10.3$2.52$7.76$1.46$1.24$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.54$2.00$7.54$3.89$1.30$2.58
2014Detailed filing. Detailed filing data is available for this year.$7.97$3.00$4.97$2.87$0.80$2.07
2013Detailed filing. Detailed filing data is available for this year.$6.05$3.11$2.93$0.90$0.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$3.12$3.01$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$3.16$3.49$1.16