Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-1161409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,594,184
Up $185,226 (+7.7%) from 2013
Net Assets
Up$2,554,909
Up $177,828 (+7.5%) from 2013
Liabilities
Up$39,275
Up $7,398 (+23%) from 2013
Revenue
$1,034,517
No earlier filing loaded for comparison.
Expenses
Down$861,468
Down $22,797 (-2.6%) from 2013
Net Income
$173,049
No earlier filing loaded for comparison.
To provide quality care and education that fosters the childs natural ability to learn while promoting self confidence, social/cognitive development and independence. Provide services to families who may not otherwise afford the benefits of quality early childhood education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,057,477 | $1,128,807 | ▲ $71,330 |
| Land, Buildings, and Equipment, Net | $624,886 | $590,228 | ▼ $34,658 |
| Savings and Temporary Cash Investments | $191,621 | $314,383 | ▲ $122,762 |
| Cash and Non-Interest-Bearing Accounts | $365,572 | $250,593 | ▼ $114,979 |
| Pledges and Grants Receivable | $126,265 | $243,547 | ▲ $117,282 |
| Accounts Receivable | $20,038 | $41,475 | ▲ $21,437 |
| Investments Other Securities | $19,267 | $21,330 | ▲ $2,063 |
| Prepaid Expenses and Deferred Charges | $3,832 | $3,063 | ▼ $769 |
| Other Notes and Loans Receivable, Net | - | $758 | - |
| Total Assets | $2,408,958 | $2,594,184 | ▲ $185,226 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,877 | $39,275 | ▲ $7,398 |
| Total Liabilities | $31,877 | $39,275 | ▲ $7,398 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,197,810 | $1,174,990 | ▼ $22,820 |
| Permanently Rstr Net Assets | $800,400 | $800,400 | → $0 |
| Temporarily Rstr Net Assets | $378,871 | $579,519 | ▲ $200,648 |
| Total Net Assets Fund Balance | $2,377,081 | $2,554,909 | ▲ $177,828 |
| Total Liabilities and Net Assets / Fund Balance | $2,408,958 | $2,594,184 | ▲ $185,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $414,319 | $64,598 | $478,917 |
| Equipment | $62,634 | $314,216 | $376,850 |
| Land | $113,275 | - | $113,275 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,057,477 | - | ▲ $119,623 | $40,100 | $1,128,806 |
| 2012 | $968,386 | - | ▲ $116,607 | $20,000 | $1,057,477 |
| 2011 | $926,572 | - | ▲ $48,718 | - | $968,386 |
| 2010 | $801,755 | - | ▲ $130,587 | - | $926,572 |
| 2009 | $797,254 | $3,146 | ▲ $6,809 | - | $801,755 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greta Mckinney | Exec Directo | FT | $46,307 | $9,424 | $55,731 |
| Name | Title |
|---|---|
| Andrea Kendall | President |
| Dawn Kennedy | Director |
| Diamond Robinson | Director |
| Diane Burt | Director |
| Lon Bohnke | Director |
| Martha Fleming | Director |
| Brandon White | Secretary |
| Emily Szaferski | Treasurer |
| Rob Kruger | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $544,235 |
| Other Expenses | $317,233 |
| Total Fundraising Expense | $27,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,573 | $84,031 | - | $374,604 |
| Other Employee Benefits | $68,229 | $5,978 | $167 | $74,374 |
| Current Officers, Directors, Trustees, and Key Employees | $39,721 | $9,776 | $11,611 | $61,108 |
| Occupancy | $36,393 | $2,370 | $237 | $39,000 |
| Depreciation Depletion | $31,719 | $2,939 | - | $34,658 |
| Payroll Taxes | $25,968 | $7,394 | $787 | $34,149 |
| Fees for Services Other | $12,853 | $3,094 | $9,086 | $25,033 |
| Fees for Services Accounting | - | $22,737 | - | $22,737 |
| Office Expenses | $6,395 | $7,916 | $265 | $14,576 |
| Fees for Service Investment Mgmnt Fees | - | $8,345 | - | $8,345 |
| Other Expenses | $2,200 | $2,172 | $1,075 | $5,447 |
| Information Technology | - | $3,414 | - | $3,414 |
| Advertising | $25 | $790 | $2,114 | $2,929 |
| Travel | $229 | $302 | $84 | $615 |
| Total Functional Expenses | $669,376 | $164,458 | $27,634 | $861,468 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $861,518 |
| Expenses per Audited Statements | $861,468 |
| Total Expenses per Form 990 | $861,468 |
| Expenses Not Reported on Form 990 | $50 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The irs form 990 is reviewed by the finance and executive committees, as well as the full board of directors.”
“Compensation is determined by the executive committee and approved by the entire board annually.”
“The organization's 990s for the last three years are available at www.guidestar.org.”
“Governing documents, conflict of interest policy and financial statements are provided upon request.”
“Martin luther king montessori school, inc.”
“To provide quality care and education that fosters the childs natural ability to learn while promoting self confidence, social/cognitive development and independence. Provide services to families who may not otherwise afford the benefits of quality early childhood education.”
“The endowments have been established to provide scholarships for students to offset tuition and teachers to attend training.”
“The school is a nonprofit voluntary health and welfare organization, exempt from income tax under section 501(c)(3) of the internal revenue code, and qualifies for the 50% charitable contributions deduction limitation. The school has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The schools income tax filings are subject to audit by various taxing authorities. The school is no longer subject to income tax examinations by taxing authorities for tax years ending on or before july 31, 2010.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CARE AND EDUCATION THAT FOSTERS THE CHILDS NATURAL ABILITY TO LEARN WHILE PROMOTING SELF CONFIDENCE, SOCIAL/COGNITIVE DEVELOPMENT AND INDEPENDENCE. PROVIDE SERVICES TO FAMILIES WHO MAY NOT OTHERWISE AFFORD THE BENEFITS OF QUALITY EARLY CHILDHOOD EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2114 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2929 |
| IRS990/AllOtherContributionsAmt | 0 | 306519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIGETTA HOLST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2604234333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6001 S ANTHONY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FORT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9776 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39721 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61108 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 427807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117313 |
| IRS990/CYOtherExpensesAmt | 0 | 317233 |
| IRS990/CYOtherRevenueAmt | 0 | 1494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 487903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 173049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 544235 |
| IRS990/CYTotalExpensesAmt | 0 | 861468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1034517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34658 |
| IRS990/Desc | 0 | ESTABLISHED IN 1968, THE MISSION OF THE MARTIN LUTHER KING MONTESSORI SCHOOL (MLKMS) IS TO PROVIDE A MONTESSORI EDUCATION TO PRESCHOOL CHILDREN THAT ENRICHES EVERY CHILD'S GROWTH, DEVELOPMENT AND DREAMS. MLKMS HAS EARNED LEVEL 4 (THE HIGHEST) ON THE INDIANA PATHS TO QUALITY RATING SCALES. IT IS ALSO ONE OF VERY FEW MONTESSORI SCHOOLS IN THE UNITED STATES TO OFFER A FULL-DAY, FULL-YEAR QUALITY PRESCHOOL MONTESSORI EDUCATION TO OVER 100 LOW-INCOME CHILDREN AND FAMILIES ANNUALLY AT AN AFFORDABLE COST. STUDENTS ALSO RECEIVE DOOR-TO-DOOR TRANSPORTATION, SPEECH THERAPY, WELLNESS AND DEVELOPMENTAL SCREENINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 669376 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 43319 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22737 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22737 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9086 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3094 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12853 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25033 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8345 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8345 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9424 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB KRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LON BOHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY SZAFERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIAMOND ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRETA MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 46307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 90635 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 77969 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 434310 |
| IRS990/GrossReceiptsAmt | 0 | 1378192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3414 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26678 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 19267 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21330 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1057477 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1128807 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 378814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 624886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 590228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 969042 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 343675 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY CARE AND EDUCATION THAT FOSTERS THE CHILDS NATURAL ABILITY TO LEARN WHILE PROMOTING SELF CONFIDENCE, SOCIAL/COGNITIVE DEVELOPMENT AND INDEPENDENCE. PROVIDE SERVICES TO FAMILIES WHO MAY NOT OTHERWISE AFFORD THE BENEFITS OF QUALITY EARLY CHILDHOOD EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2377081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2554909 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 90635 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 90635 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4779 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 237 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14576 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 167 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74374 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2208 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5447 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1494 |
| IRS990/OtherRevenueTotalAmt | 0 | 1494 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374604 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 758 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 787 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34149 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 800400 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 800400 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 126265 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 243547 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3832 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3063 |
| IRS990/PrincipalOfficerNm | 0 | GRETA MCKINNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 487903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 191115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80856 |
| IRS990/PYOtherExpensesAmt | 0 | 301111 |
| IRS990/PYOtherRevenueAmt | 0 | 1340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 486391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 583154 |
| IRS990/PYTotalExpensesAmt | 0 | 884265 |
| IRS990/PYTotalRevenueAmt | 0 | 759702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 487903 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191621 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 314383 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 414319 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 478917 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8194 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1057477 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1128806 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 119623 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 40100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7516 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 968386 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1057477 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 116607 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6904 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 926572 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 968386 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48718 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5770 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 801755 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 926572 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 130587 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5454 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 797254 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3146 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 801755 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6809 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 50 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 50 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62634 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 314216 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 376850 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 861468 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113275 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113275 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4779 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.71000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4829 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1034517 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENTS HAVE BEEN ESTABLISHED TO PROVIDE SCHOLARSHIPS FOR STUDENTS TO OFFSET TUITION AND TEACHERS TO ATTEND TRAINING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A NONPROFIT VOLUNTARY HEALTH AND WELFARE ORGANIZATION, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES FOR THE 50% CHARITABLE CONTRIBUTIONS DEDUCTION LIMITATION. THE SCHOOL HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE SCHOOLS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR TAX YEARS ENDING ON OR BEFORE JULY 31, 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.29000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 590228 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 861468 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1034517 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1039346 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 861518 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A RACIALLY NONDISCRIMINATORY POLICY; HOWEVER, IT HAS NOT BEEN PUBLICIZED IN THE NEWSPAPER OR BROADCAST MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES FUNDS THROUGH THE DEPARTMENT OF EDUCATION CCDF VOUCHER PROGRAM AND DEPARTMENT OF AGRICULTURE CHILD AND ADULT CARE FOOD PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARTIN LUTHER KING MONTESSORI SCHOOL, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE QUALITY CARE AND EDUCATION THAT FOSTERS THE CHILDS NATURAL ABILITY TO LEARN WHILE PROMOTING SELF CONFIDENCE, SOCIAL/COGNITIVE DEVELOPMENT AND INDEPENDENCE. PROVIDE SERVICES TO FAMILIES WHO MAY NOT OTHERWISE AFFORD THE BENEFITS OF QUALITY EARLY CHILDHOOD EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE IRS FORM 990 IS REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES, AS WELL AS THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE ENTIRE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S 990S FOR THE LAST THREE YEARS ARE AVAILABLE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.