Civic Intelligence

Montessori Development Partnerships

990 • Fiscal year 2015 • EIN 34-1658439

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

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

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.51x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$25,438

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,541,044

Up $1,567,807 (+20%) from 2014

Net Assets

Up

$7,541,120

Up $2,568,420 (+52%) from 2014

Liabilities

Down

$1,999,924

Down $1,000,613 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin95th percentile

Revenue

Up

$3,889,182

Up $1,015,070 (+35%) from 2014

Expenses

Up

$1,304,426

Up $499,617 (+62%) from 2014

Net Income

Up

$2,584,756

Up $515,453 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$9,541,044
Liabilities$1,999,924
Net Assets$7,541,120
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$3,889,182
Expenses$1,304,426
Net Income$2,584,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,896,108
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$6,476,592$8,569,376▲ $2,092,784
Pledges and Grants Receivable$866,227$662,370▼ $203,857
Savings and Temporary Cash Investments$523,544$167,802▼ $355,742
Investments in Publicly Traded Securities$101,567$97,648▼ $3,919
Accounts Receivable$400$1,794▲ $1,394
Other Notes and Loans Receivable, Net$1,214$746▼ $468
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,973,237$9,541,044▲ $1,567,807
Other Assets Total$3,693$41,308▲ $37,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,991,220$1,993,584▼ $997,636
Accounts Payable and Accrued Expenses$8,169$4,350▼ $3,819
Other Liabilities$1,148$1,990▲ $842
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,000,537$1,999,924▼ $1,000,613
Net Assets / Fund Balance
Unrestricted Net Assets$3,447,329$6,784,168▲ $3,336,839
Temporarily Rstr Net Assets$1,525,371$756,952▼ $768,419
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,972,700$7,541,120▲ $2,568,420
Total Liabilities and Net Assets / Fund Balance$7,973,237$9,541,044▲ $1,567,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,657,276$999,441$8,656,717
Land$878,749-$878,749
Other Land Buildings$33,351$28,946$62,297
Leasehold Improvements-$7,563$7,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$101,567-▼ $3,919-$97,648
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David J KahnExecutive DirectorPT$25,438$25,438

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,667,906
Program Service Revenue
$208,078
Investment Income
$13,198
Other Revenue
$0
All Other Contributions
$3,667,906
Change in Net Assets
$2,584,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,004
Grants and Similar Amounts Paid$513,525
Salaries, Compensation, and Employee Benefits$229,897
Total Fundraising Expense$30,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$513,525--$513,525
Depreciation Depletion$186,098$1,834-$187,932
Other Salaries and Wages$21,770$118,733$19,587$160,090
Occupancy$59,697$4,894-$64,591
Interest$63,613--$63,613
Fees for Services Other$50,330--$50,330
Other Employee Benefits$17,351$10,500-$27,851
Current Officers, Directors, Trustees, and Key Employees$13,228$10,175$2,035$25,438
All Other Expenses$21,334$1,736-$23,070
Office Expenses$14,599$83$3,255$17,937
Payroll Taxes$2,790$12,011$1,717$16,518
Fees for Services Legal-$15,888-$15,888
Insurance$10,837$981-$11,818
Travel$6,975$719$4,081$11,775
Fees for Services Accounting-$7,530-$7,530
Advertising$1,221$182-$1,403
Fees for Service Investment Mgmnt Fees-$649-$649
Conferences and Meetings-$152$73$225
Other Expenses$124$188-$124
Total Functional Expenses$1,086,021$187,657$30,748$1,304,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montessori High School AssociationCleveland, OH501(c)(3)Operating Assistance$392,500
Stonebook MontessoriCleveland, OH501(c)(3)start-up assistance$121,025
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,990
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
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
In Care Of
% DAVID J KAHN
Phone
4408344011
Address
13693 BUTTERNUT ROAD, BURTON, OH 44021

Signing Officer

Name
David J Kahn
Title
Officer
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Kahn
Formed
1990
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD, SOLON, OH 44139
Preparer
Melanie Wernert
Phone
4402488787
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 2, NEW PROGRAM SERVICES:

“The friends house project is for the establishment of the montessori development center. The structure is located at 10916 magnolia dr, cleveland. It is currently being renovated for use as office space for mdp, classrooms, and other montessori purposes. This will allow for the development of a proactive montessori agency in the university circle to develop partnerships and initiatives.”

Sch R, Part II, Col B

“Primary activity for montessori high school association: montessori school”

Sch R, Part II, Col B

“Primary activity for stonebrook montessori school: montessori school”

Financial Statement Notes

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. Mdp's income tax filings are subject to audit by various taxing authorities. In evaluating mdp's activities, mdp 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 mpd and therefore no tax is to be recognized as of december 31, 2015 and 2014. It is the policy of mdp to include in operating expenses penalties and interest assessed by income taxing authorities included in expenses for the years ended december 31, 2015 and 2014.”

Part V, Line 4

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

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01993584
IRS990/NetAssetsOrFundBalancesBOYAmt04972700
IRS990/NetAssetsOrFundBalancesEOYAmt07541120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt010061
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04894
IRS990/OccupancyGrp/ProgramServicesAmt059697
IRS990/OccupancyGrp/TotalAmt064591
IRS990/OfficeExpensesGrp/FundraisingAmt03255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083
IRS990/OfficeExpensesGrp/ProgramServicesAmt014599
IRS990/OfficeExpensesGrp/TotalAmt017937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03693
IRS990/OtherAssetsTotalGrp/EOYAmt041308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027851
IRS990/OtherExpensesGrp/Desc0TRAINING PROGRAM
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188
IRS990/OtherExpensesGrp/ProgramServicesAmt035716
IRS990/OtherExpensesGrp/ProgramServicesAmt120050
IRS990/OtherExpensesGrp/ProgramServicesAmt246763
IRS990/OtherExpensesGrp/ProgramServicesAmt3124
IRS990/OtherExpensesGrp/TotalAmt035716
IRS990/OtherExpensesGrp/TotalAmt121452
IRS990/OtherExpensesGrp/TotalAmt246951
IRS990/OtherExpensesGrp/TotalAmt3124
IRS990/OtherLiabilitiesGrp/BOYAmt01148
IRS990/OtherLiabilitiesGrp/EOYAmt01990
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160090
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0746
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012011
IRS990/PayrollTaxesGrp/ProgramServicesAmt02790
IRS990/PayrollTaxesGrp/TotalAmt016518
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0866227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0662370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID J KAHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER & MISC FEES
IRS990/ProgramServiceRevenueGrp/Desc1consulting fees
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155890
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/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02658350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067597
IRS990/PYInvestmentIncomeAmt033646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0437666
IRS990/PYOtherRevenueAmt025552
IRS990/PYProgramServiceRevenueAmt0156564
IRS990/PYRevenuesLessExpensesAmt02069303
IRS990/PYSalariesCompEmpBnftPaidAmt0299546
IRS990/PYTotalExpensesAmt0804809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02874112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02584756
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052188
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03667911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02658350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07896383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01636146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54075
IRS990ScheduleA/PublicSupportPY170Pct00.53260
IRS990ScheduleA/PublicSupportTotal170Amt04285253
IRS990ScheduleA/SubstantialContributorsTotAmt03611130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03667911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02658350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07896383
IRS990ScheduleA/TotalSupportAmt07924597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07657276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0999441
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08656717
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0101567
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097648
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0179691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0101567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt082500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0179691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0133151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0140306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0133151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7155
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0878749
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0878749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07563
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028946
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MDP 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. MDP'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING MDP'S ACTIVITIES, MDP 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 MPD AND THEREFORE NO TAX IS TO BE RECOGNIZED AS OF DECEMBER 31, 2015 AND 2014. IT IS THE POLICY OF MDP TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES INCLUDED IN EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENTS ESTABLISHED TO SUPPORT THE CONTINUATION OF MDP'S CURRICULUM PROJECTS UNDERWAY, AS WELL AS FOR DEVELOPMENT OF FUTURE PROJECTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08569376
IRS990ScheduleD/TotalLiabilityAmt01990

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,541,044
Liabilities
$1,999,924
Net assets
$7,541,120
Revenue
$3,889,182
Expenses
$1,304,426
Net income
$2,584,756
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