Civic Intelligence

Montessori Development Partnerships

990 • Fiscal year 2017 • EIN 34-1658439

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileMONTESSORI-MDP.ORG
8710 Hunting HillsKirtland, OH 44060

(440) 256-5534

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$57,560

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,328,719

Down $4,950,241 (-48%) from 2016

Net Assets

Down

$5,322,509

Down $2,439,334 (-31%) from 2016

Liabilities

Down

$6,210

Down $2,510,907 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin3rd percentile

Revenue

Up

$2,977,122

Up $1,517,498 (+104%) from 2016

Expenses

Up

$5,416,456

Up $4,177,555 (+337%) from 2016

Net Income

Down

-$2,439,334

Down $2,660,057 (-1205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$5,328,719
Liabilities$6,210
Net Assets$5,322,509
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$2,977,122
Expenses$5,416,456
Net Income-$2,439,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,977,122
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$9,955,489$4,552,702▼ $5,402,787
Savings and Temporary Cash Investments$34,608$519,066▲ $484,458
Pledges and Grants Receivable$125,830$136,781▲ $10,951
Investments in Publicly Traded Securities$102,497$120,170▲ $17,673
Other Notes and Loans Receivable, Net$17,000--
Accounts Receivable$441--
Total Assets$10,278,960$5,328,719▼ $4,950,241
Other Assets Total$43,095--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,440,115--
Other Liabilities$76,203$0▼ $76,203
Accounts Payable and Accrued Expenses$799$6,210▲ $5,411
Total Liabilities$2,517,117$6,210▼ $2,510,907
Net Assets / Fund Balance
Unrestricted Net Assets$7,460,222$4,931,361▼ $2,528,861
Temporarily Rstr Net Assets$301,621$391,148▲ $89,527
Total Net Assets Fund Balance$7,761,843$5,322,509▼ $2,439,334
Total Liabilities and Net Assets / Fund Balance$10,278,960$5,328,719▼ $4,950,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,207,740$244,319$4,452,059
Land$265,821-$265,821
Equipment$79,141-$79,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$102,497-▲ $17,673-$120,170
2016$97,649-▲ $4,848-$102,497
2015$101,567-▼ $3,918-$97,649
2014$179,691-▲ $4,376$82,500$101,567
2013$150,836-▲ $28,855-$179,691
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Julia BrownVice President$57,560$57,560

Board Members and Trustees

NameTitle
Debra S GurenPresident
Jacquie MaughanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Krueger Group INCConstruction Service12600 TRISKETT RD, Cleveland, OH 44111$718,555
Revenue and Support

Revenue Composition

Contributions and Grants
$2,708,318
Program Service Revenue
$1,441
Investment Income
$18,392
Other Revenue
$248,971
All Other Contributions
$2,708,318
Change in Net Assets
$-2,439,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,798,013
Other Expenses$483,047
Salaries, Compensation, and Employee Benefits$135,396
Total Fundraising Expense$122,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,798,013--$4,798,013
Depreciation Depletion$206,299$162-$206,461
Interest$57,794--$57,794
Current Officers, Directors, Trustees, and Key Employees--$57,560$57,560
Fees for Services Other$13,085$14,311$13,777$41,173
Other Employee Benefits-$7,623$29,163$36,786
Other Salaries and Wages-$18,674$2,840$21,514
Payroll Taxes-$4,048$15,488$19,536
Occupancy$2,145$13,263-$15,408
Insurance-$8,825-$8,825
Other Expenses$791$4,201$3,978$4,992
All Other Expenses$1,367--$1,367
Travel$678--$678
Total Functional Expenses$5,203,017$90,633$122,806$5,416,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stonebrook MontessoriCleveland, OH501(c)(3)Start-up Assistance$4,251,013
Montessori Hs at University CircleCleveland, OH501(c)(3)Operating Assistance$530,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11B

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

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is adopted by the board of directors based on the 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
4402565534
Address
8710 HUNTING HILLS, KIRTLAND, OH 44060

Signing Officer

Name
Debra Guren
Title
President
Phone
4402565534
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Guren
Formed
1990
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Thornhill Financial Inc
Address
18400 PEARL ROAD, STRONGSVILLE, OH 44136
Preparer
Kurt N Walcutt
Phone
4402380445
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The operational needs of the organization.”

PART X, LINE 2:

“Mdp is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. Mdp has no unrelated business income. Accordingly, no provision for income taxes has been recorded.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT 2012: PROVIDE SCHOOLS WITH STANDARDS TO INCREASE ADOLESCENTFACULTY EXPERTISE, PROVIDE TEACHERS OF ADOLESCENTS AND SCHOOLS FORADOLESCENTS WITH PROFESSIONAL DEVELOPMENT .
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2439334
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078392
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02697368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04147911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02658350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010886842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt010886842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02697368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04147911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02658350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010886842
IRS990ScheduleA/TotalSupportAmt010944653
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04207740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04452059
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0102497
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0120170
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt097649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0102497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0101567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt097649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0179691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0101567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt082500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0179691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028855
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt079141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0265821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONAL NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MDP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. MDP HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04552702
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0530000
IRS990ScheduleI/RecipientTable/CashGrantAmt14251013
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1START-UP ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONTESSORI HS AT UNIVERSITY CIRCLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STONEBROOK MONTESSORI
IRS990ScheduleI/RecipientTable/RecipientEIN0770704854
IRS990ScheduleI/RecipientTable/RecipientEIN1465693263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011025 MAGNOLIA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1925 EAST BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS IS MONITORED ACCORDING TO A PRE-DETERMINED 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/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ADOPTED BY THE BOARD OF DIRECTORS BASED ON THE RECOMMENDATION OF THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH AMERICAN MONTESSORI TEACHERS' ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521054307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013693 BUTTERNUT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CURRENT YEAR LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTH AMERICAN MONTESSORI TEACHERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0301621
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0391148
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010278960
IRS990/TotalAssetsEOYAmt05328719
IRS990/TotalAssetsGrp/BOYAmt010278960
IRS990/TotalAssetsGrp/EOYAmt05328719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02708318
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05203017
IRS990/TotalFunctionalExpensesGrp/TotalAmt05416456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02517117
IRS990/TotalLiabilitiesEOYAmt06210
IRS990/TotalLiabilitiesGrp/BOYAmt02517117
IRS990/TotalLiabilitiesGrp/EOYAmt06210

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,328,719
Liabilities
$6,210
Net assets
$5,322,509
Revenue
$2,977,122
Expenses
$5,416,456
Net income
-$2,439,334
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