Civic Intelligence

Montessori Development Partnerships

990 • Fiscal year 2014 • EIN 34-1658439

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileNONE
13693 Butternut RoadBurton, OH 44021

(440) 834-4011

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$23,874

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,973,237

Up $1,927,826 (+32%) from 2013

Net Assets

Up

$4,972,700

Up $2,041,107 (+70%) from 2013

Liabilities

Down

$3,000,537

Down $113,281 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin95th percentile

Revenue

Up

$2,874,112

Up $1,975,162 (+220%) from 2013

Expenses

Down

$804,809

Down $189,530 (-19%) from 2013

Net Income

Up

$2,069,303

Up $2,164,692 (+2269%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$7,973,237
Liabilities$3,000,537
Net Assets$4,972,700
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$2,874,112
Expenses$804,809
Net Income$2,069,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,085,470
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.

To develop and implement montessori projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,793,815$6,476,592▲ $682,777
Pledges and Grants Receivable-$866,227-
Savings and Temporary Cash Investments$50,200$523,544▲ $473,344
Investments in Publicly Traded Securities$179,691$101,567▼ $78,124
Other Notes and Loans Receivable, Net$1,891$1,214▼ $677
Prepaid Expenses and Deferred Charges$416$0▼ $416
Accounts Receivable$3,709$400▼ $3,309
Total Assets$6,045,411$7,973,237▲ $1,927,826
Other Assets Total$15,689$3,693▼ $11,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,985,777$2,991,220▲ $5,443
Unsecured Notes Loans Payable$125,000$0▼ $125,000
Accounts Payable and Accrued Expenses$0$8,169▲ $8,169
Other Liabilities$3,041$1,148▼ $1,893
Total Liabilities$3,113,818$3,000,537▼ $113,281
Net Assets / Fund Balance
Unrestricted Net Assets$2,634,918$3,447,329▲ $812,411
Temporarily Rstr Net Assets$296,675$1,525,371▲ $1,228,696
Total Net Assets Fund Balance$2,931,593$4,972,700▲ $2,041,107
Total Liabilities and Net Assets / Fund Balance$6,045,411$7,973,237▲ $1,927,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,556,262$817,010$6,373,272
Land$878,749-$878,749
Other Land Buildings$41,237$24,869$66,106
Leasehold Improvements$344$7,219$7,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$179,691-▲ $4,376$82,500$101,567
2013$150,836-▲ $28,855-$179,691
2012$133,151-▲ $17,685-$150,836
2011$140,306-▼ $7,155-$133,151
2010$391,174-▲ $26,639$134,515$140,306
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David J KahnExecutive DirectorPT$23,874$23,874

Board Members and Trustees

NameTitle
Debra S GurenPresident
Ann Kowal SmithVice President
John McnamaraSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,658,350
Program Service Revenue
$156,564
Investment Income
$33,646
Other Revenue
$25,552
All Other Contributions
$2,658,350
Change in Net Assets
$2,069,303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$130,310Fair Market Value
Total Noncash Contributions2$130,310-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,666
Salaries, Compensation, and Employee Benefits$299,546
Grants and Similar Amounts Paid$67,597
Total Fundraising Expense$26,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,018$80,047$18,139$204,204
Interest$177,351--$177,351
Grants to Domestic Orgs$67,597--$67,597
Fees for Services Other$55,185$7,174-$62,359
Other Employee Benefits$51,995--$51,995
Occupancy$22,282$5,100-$27,382
Fees for Services Legal-$27,282-$27,282
Travel$23,146$379$2,148$25,673
Current Officers, Directors, Trustees, and Key Employees$12,395$9,358$2,121$23,874
Payroll Taxes$10,198$7,722$1,553$19,473
Office Expenses$12,422$498$2,823$15,743
Fees for Services Accounting-$6,940-$6,940
All Other Expenses$4,269$1,212-$5,481
Depreciation Depletion$1,900$2,178-$4,078
Other Expenses$2,761$120-$2,881
Conferences and Meetings$1,304--$1,304
Insurance-$933-$933
Fees for Service Investment Mgmnt Fees-$902-$902
Advertising$695$25-$720
Total Functional Expenses$624,204$153,821$26,784$804,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montessori High School AssociationCleveland, OH501(c)(3)Operating Assistance$67,597

International Summary

Offices
0
Employees
1
Spending
$62,038

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesAmerican Montessori International Course - This Elementary Training Course Prepares Adults for the Task of Helping Children Ages Six to Twelve to Develop the Fullness of Their Individual Human Potential. the Course Provides an Opportunity to Study, in Depth, Montessori Pedagogy, Practices and Child Development as Well as an Interdisciplinary Approach to the Study of Man, His Endeavors and His Relationship With the Universe.01$62,038
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
Due to Related Party$1,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section B, Line 11

“Executive director and treasurer review form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is adopted by the board of directors based on recommendation of the board treasurer.”

Form 990, Part VI, Section C, Line 19

“Organizational documents and financial statements are provided to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Montessori Development Partnerships
EIN
34-1658439
Phone
4408344011
Address
13693 BUTTERNUT ROAD, BURTON, OH 44021

Signing Officer

Name
David J Kahn
Title
Executive Director
Phone
4408344011
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kahn
Formed
1990
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD, SOLON, OH 44139-2284
Preparer
Adam M Berebitsky
Phone
4402488787
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Mdp implemented a new program called 'avanti montessori charter management organization'. The core of avanti's work is embodied in the dynamic and carefully structured interactions that occur between students, teachers and curriculum. The vision is to defeat the recurring cycle of montessori public school start-ups that erode montessori principles and practice due to district, state, and federal mandates.”

Form 990, Part III, Line 3

“Hershey montessori training institute in ohio courses - ceased. However, the course was moved to mexico.”

FORM 990, PART XI, LINE 2C:

“Oversight and selection of an independent accountant process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Term endowments established to support the continuation of mdp's curriculum projects underway, as well as for development of future projects”

PART X, LINE 2:

“Mdp 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 2011 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 years ended december 31, 2014 and 2013.”

Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08169
IRS990/AccountsReceivableGrp/BOYAmt03709
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND IMPLEMENT MONTESSORI PROJECTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/ProgramServicesAmt0695
IRS990/AdvertisingGrp/TotalAmt0720
IRS990/AllOtherContributionsAmt02658350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01212
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04269
IRS990/AllOtherExpensesGrp/TotalAmt05481
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID J KAHN
IRS990/BooksInCareOfDetail/PhoneNum04408344011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013693 BUTTERNUT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0440219571
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02121
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09358
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012395
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023874
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01304
IRS990/ConferencesMeetingsGrp/TotalAmt01304
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02658350
IRS990/CYGrantsAndSimilarPaidAmt067597
IRS990/CYInvestmentIncomeAmt033646
IRS990/CYOtherExpensesAmt0437666
IRS990/CYOtherRevenueAmt025552
IRS990/CYProgramServiceRevenueAmt0156564
IRS990/CYRevenuesLessExpensesAmt02069303
IRS990/CYSalariesCompEmpBnftPaidAmt0299546
IRS990/CYTotalExpensesAmt0804809
IRS990/CYTotalFundraisingExpenseAmt026784
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02874112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01900
IRS990/DepreciationDepletionGrp/TotalAmt04078
IRS990/Desc0DEVELOPMENT OF A MONTESSORI HIGH SCHOOL AND A CHARTER SCHOOL: THE DEVELOPMENT OF A CHARTER SCHOOL IN CLEVELAND USING THE MONTESSORI METHOD. THE PROPOSED CHARTER SCHOOL WILL ALSO ENCOMPASS A FULL MONTESSORI DEVELOPMENTAL PROGRAM FROM PRE-K (AGE 18 MONTHS) THROUGH HIGH SCHOOL, IN PARTNERSHIP WITH THE MONTESSORI HIGH SCHOOL AT UNIVERSITY CIRCLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0624204
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06940
IRS990/FeesForServicesAccountingGrp/TotalAmt06940
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027282
IRS990/FeesForServicesLegalGrp/TotalAmt027282
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07174
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055185
IRS990/FeesForServicesOtherGrp/TotalAmt062359
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0902
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0902
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0DEBRA S GUREN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN KOWAL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID J KAHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt323874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt067597
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067597
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067597
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt092360
IRS990/GrossReceiptsAmt03085470
IRS990/GrossRentsGrp/RealAmt0171908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0933
IRS990/InsuranceGrp/TotalAmt0933
IRS990/InterestGrp/ProgramServicesAmt0177351
IRS990/InterestGrp/TotalAmt0177351
IRS990/InvestmentIncomeGrp/ExclusionAmt06288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0179691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101567
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0849098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05793815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06476592
IRS990/LandBldgEquipCostOrOtherBssAmt07325690
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065002
IRS990/LessRentalExpensesGrp/RealAmt0146356
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND IMPLEMENT MONTESSORI PROJECTS SUCH AS MEDIA DEVELOPMENT, STUDY GROUPS, PROFESSIONAL DEVELOPMENT, TEACHER TRAINING, CURRICULUM DEVELOPMENT, AND COLLABORATIVE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02985777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02991220
IRS990/NetAssetsOrFundBalancesBOYAmt02931593
IRS990/NetAssetsOrFundBalancesEOYAmt04972700
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027358
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025552
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28196
IRS990/NoncashContributionsAmt0130310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05100
IRS990/OccupancyGrp/ProgramServicesAmt022282
IRS990/OccupancyGrp/TotalAmt027382
IRS990/OfficeExpensesGrp/FundraisingAmt02823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OfficeExpensesGrp/ProgramServicesAmt012422
IRS990/OfficeExpensesGrp/TotalAmt015743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015689
IRS990/OtherAssetsTotalGrp/EOYAmt03693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051995
IRS990/OtherExpensesGrp/Desc0TRAINING PROGRAM
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt030687
IRS990/OtherExpensesGrp/ProgramServicesAmt124376
IRS990/OtherExpensesGrp/ProgramServicesAmt219623
IRS990/OtherExpensesGrp/ProgramServicesAmt32761
IRS990/OtherExpensesGrp/TotalAmt030687
IRS990/OtherExpensesGrp/TotalAmt128313
IRS990/OtherExpensesGrp/TotalAmt219637
IRS990/OtherExpensesGrp/TotalAmt32881
IRS990/OtherLiabilitiesGrp/BOYAmt03041
IRS990/OtherLiabilitiesGrp/EOYAmt01148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204204
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01891
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07722
IRS990/PayrollTaxesGrp/ProgramServicesAmt010198
IRS990/PayrollTaxesGrp/TotalAmt019473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0866227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID KAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITIONS & FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER & MISC FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32985
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT 2021: RAISING FUNDS FOR THE FOLLOWING AREAS: SCIENCE DEVELOPMENT FOR CHILDREN'S ETERNAL RAINFOREST BY MONTESSORI ADOLESCENTS, CURRICULUM RESEARCH AT HIGH SCHOOL LEVEL, ENVIROMENT TEACHER GRANTS FOR HIGH SCHOOL, FULL-TIME RESEARCH FOR INSTITUTE OF PEACE, HIGH SCHOOL ASSIST NATIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0AVANTI MONTESSORI CHARTER MANAGEMENT ORGANIZATION (CMO): THE CORE OF AVANTI'S WORK IS EMBODIED IN THE DYNAMIC AND CAREFULLY STRUCTURED INTERACTIONS THAT OCCUR BETWEEN STUDENTS, TEACHERS AND CURRICULUM. THE VISION IS TO DEFEAT THE RECURRING CYCLE OF MONTESSORI PUBLIC SCHOOL START-UPS THAT ERODE MONTESSORI PRINCIPLES AND PRACTICE DUE TO DISTRICT, STATE, AND FEDERAL MANDATES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291760
IRS990/PYInvestmentIncomeAmt016571
IRS990/PYOtherExpensesAmt0373237
IRS990/PYOtherRevenueAmt025659
IRS990/PYProgramServiceRevenueAmt0274007
IRS990/PYRevenuesLessExpensesAmt0-95389
IRS990/PYSalariesCompEmpBnftPaidAmt0329342
IRS990/PYTotalExpensesAmt0994339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02069303
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025552
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02658350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04648923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01634225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53260
IRS990ScheduleA/PublicSupportPY170Pct00.60740
IRS990ScheduleA/PublicSupportTotal170Amt02489369
IRS990ScheduleA/SubstantialContributorsTotAmt02159554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02658350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04648923
IRS990ScheduleA/TotalSupportAmt04673698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05556262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0817010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06373272
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0179691
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101567
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04376
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt082500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0179691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0133151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0140306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0133151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0391174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0140306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0142992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0134515
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0878749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0878749
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TERM ENDOWMENTS ESTABLISHED TO SUPPORT THE CONTINUATION OF MDP'S CURRICULUM PROJECTS UNDERWAY, AS WELL AS FOR DEVELOPMENT OF FUTURE PROJECTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MDP 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 2011 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 YEARS ENDED DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06476592
IRS990ScheduleD/TotalLiabilityAmt01148
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt062038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AMERICAN MONTESSORI INTERNATIONAL COURSE - THIS ELEMENTARY TRAINING COURSE PREPARES ADULTS FOR THE TASK OF HELPING CHILDREN AGES SIX TO TWELVE TO DEVELOP THE FULLNESS OF THEIR INDIVIDUAL HUMAN POTENTIAL. THE COURSE PROVIDES AN OPPORTUNITY TO STUDY, IN DEPTH, MONTESSORI PEDAGOGY, PRACTICES AND CHILD DEVELOPMENT AS WELL AS AN INTERDISCIPLINARY APPROACH TO THE STUDY OF MAN, HIS ENDEAVORS AND HIS RELATIONSHIP WITH THE UNIVERSE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt062038
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt062038
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt067597
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONTESSORI HIGH SCHOOL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0770704854
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011025 MAGNOLIA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,973,237
Liabilities
$3,000,537
Net assets
$4,972,700
Revenue
$2,874,112
Expenses
$804,809
Net income
$2,069,303
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits