Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2016 • 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
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$2,569,807
Down $33,064 (-1.3%) from 2015
Net Assets
Down$2,534,800
Down $11,113 (-0.4%) from 2015
Liabilities
Down$35,007
Down $21,951 (-39%) from 2015
Revenue
Up$1,077,133
Up $262,017 (+32%) from 2015
Expenses
Up$1,051,637
Up $214,504 (+26%) from 2015
Net Income
Up$25,496
Up $47,513 (+216%) from 2015
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 | $1,206,474 | $1,215,080 | ▲ $8,606 |
| Land, Buildings, and Equipment, Net | $582,779 | $612,815 | ▲ $30,036 |
| Savings and Temporary Cash Investments | $329,664 | $379,902 | ▲ $50,238 |
| Cash and Non-Interest-Bearing Accounts | $295,704 | $298,093 | ▲ $2,389 |
| Accounts Receivable | $27,936 | $21,424 | ▼ $6,512 |
| Investments Other Securities | $20,855 | $20,550 | ▼ $305 |
| Pledges and Grants Receivable | $136,176 | $19,170 | ▼ $117,006 |
| Prepaid Expenses and Deferred Charges | $3,082 | $2,773 | ▼ $309 |
| Other Notes and Loans Receivable, Net | $201 | - | - |
| Total Assets | $2,602,871 | $2,569,807 | ▼ $33,064 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,097 | $35,007 | ▼ $10,090 |
| Deferred Revenue | $11,861 | - | - |
| Total Liabilities | $56,958 | $35,007 | ▼ $21,951 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,206,040 | $1,318,055 | ▲ $112,015 |
| Permanently Rstr Net Assets | $800,400 | $800,400 | → $0 |
| Temporarily Rstr Net Assets | $539,473 | $416,345 | ▼ $123,128 |
| Total Net Assets Fund Balance | $2,545,913 | $2,534,800 | ▼ $11,113 |
| Total Liabilities and Net Assets / Fund Balance | $2,602,871 | $2,569,807 | ▼ $33,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $434,126 | $94,007 | $528,133 |
| Equipment | $65,414 | $324,089 | $389,503 |
| Land | $113,275 | - | $113,275 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,206,473 | - | ▲ $17,081 | - | $1,215,080 |
| 2014 | $1,128,806 | - | ▲ $86,305 | - | $1,206,473 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greta Mckinney | Exec Directo | FT | $50,999 | $9,480 | $60,479 |
| Name | Title |
|---|---|
| Andrea Kendall | President |
| Angela Mckay | Director |
| Carrie Fisher | Director |
| Dianna Burt | Director |
| Lon Bohnke | Director |
| Martha Fleming | Director |
| Nicholas Police | Director |
| Regenia Frison-jones | Director |
| Emily Szaferski | Treasurer |
| Lucresha Lindsey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $593,939 |
| Other Expenses | $348,961 |
| Grants and Similar Amounts Paid | $108,737 |
| Total Fundraising Expense | $35,856 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $363,016 | $64,152 | - | $427,168 |
| Grants to Domestic Individuals | $108,737 | - | - | $108,737 |
| Other Employee Benefits | $56,803 | $12,353 | - | $69,156 |
| Current Officers, Directors, Trustees, and Key Employees | $25,073 | $23,265 | $14,345 | $62,683 |
| Occupancy | $51,679 | $505 | - | $52,184 |
| Fees for Services Other | $25,953 | $1,792 | $18,000 | $45,745 |
| Depreciation Depletion | $32,719 | $4,462 | - | $37,181 |
| Payroll Taxes | $27,945 | $5,974 | $1,013 | $34,932 |
| Office Expenses | $13,455 | $560 | $125 | $14,140 |
| Fees for Services Accounting | - | $8,850 | - | $8,850 |
| Fees for Service Investment Mgmnt Fees | - | $8,634 | - | $8,634 |
| Other Expenses | $5,982 | $4,530 | $14 | $5,982 |
| Information Technology | $4,320 | $50 | - | $4,370 |
| Travel | $3,032 | $1,000 | - | $4,032 |
| Advertising | $465 | - | $961 | $1,426 |
| Total Functional Expenses | $879,297 | $136,484 | $35,856 | $1,051,637 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,069,065 |
| Total Expenses per Audited Statements | $1,069,065 |
| Total Expenses per Form 990 | $1,051,637 |
| Expenses Not Reported on Financial Statements | $-17,428 |
| Other Expense Adjustments | $-17,428 |
| 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.”
“Realized gain on investment 19,181”
“Unrealized loss on investments -36,609 realized gain on investment 19,181”
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 | 45097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27936 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21424 |
| 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 | 961 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1426 |
| IRS990/AllOtherContributionsAmt | 0 | 109559 |
| 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/AddressLine1Txt | 0 | 6001 S ANTHONY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62683 |
| 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 | 247642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 108737 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53872 |
| IRS990/CYOtherExpensesAmt | 0 | 348961 |
| IRS990/CYOtherRevenueAmt | 0 | 1759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 773860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 593939 |
| IRS990/CYTotalExpensesAmt | 0 | 1051637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1077133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11861 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4462 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37181 |
| 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/BusinessNameLine1Txt | 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 | 879297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 44262 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1792 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45745 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8634 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8634 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9480 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY SZAFERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCRESHA LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LON BOHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGENIA FRISON-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANNA BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLAS POLICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 50999 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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/OtherAmt | 0 | 50 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19181 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 93821 |
| IRS990/GrantAmt | 0 | 108737 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 108737 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 108737 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 50 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 296570 |
| IRS990/GrossReceiptsAmt | 0 | 1354522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4370 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34641 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20855 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20550 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1206474 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1215080 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 418096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 582779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 612815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1030911 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 277389 |
| 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 | 2545913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2534800 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19231 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19231 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36609 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52184 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69156 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1398 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5982 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1759 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1759 |
| IRS990/OtherRevenueTotalAmt | 0 | 1759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 427168 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 201 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1013 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34932 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 800400 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 800400 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 136176 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19170 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2773 |
| 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 | 773860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 773860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 216730 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73093 |
| IRS990/PYOtherExpensesAmt | 0 | 282880 |
| IRS990/PYOtherRevenueAmt | 0 | 2742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 522551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554253 |
| IRS990/PYTotalExpensesAmt | 0 | 837133 |
| IRS990/PYTotalRevenueAmt | 0 | 815116 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25496 |
| 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 | 665123 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 329664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 379902 |
| 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 | 434126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94007 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 528133 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8474 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1206473 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1215080 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17081 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8638 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1128806 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1206473 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 86305 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8194 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1057477 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1128806 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 119623 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7516 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 968386 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1057477 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 116607 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6904 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 926572 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 968386 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48718 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 324089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 389503 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -17428 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1069065 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113275 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113275 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -17428 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 19181 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.66000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 19181 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1057952 |
| 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 | REALIZED GAIN ON INVESTMENT 19,181 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS ON INVESTMENTS -36,609 REALIZED GAIN ON INVESTMENT 19,181 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.34000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 612815 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1051637 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1077133 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1057952 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1069065 |
| 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, THE DEPARTMENT OF AGRICULTURE CHILD AND ADULT CARE FOOD PROGRAM. ALSO IN 2016 THE ORGANIZATION RECEIVED FUNDS FROM THE INDIANA FAMILY AND SOCIAL SERVICES ADMINISTRATION FOR THE ON MY WAY PRE-K PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 108737 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 60 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS ARE GIVEN TO STUDENTS AS A REDUCTION IN WEEKLY TUITION. SCHOLARSHIPS ARE GIVEN TO FAMILIES THAT ARE LOW INCOME AND CANNOT QUALIFY FOR ANY OTHER FUNDING OFFERED BY THE CITY OR STATE. THE SCHOLARSHIP PROGRAM IS BASED ON THE STATE'S GUIDELINES FOR INCOME THAT IS A PERCENTAGE AT OR ABOVE POVERTY LEVEL. THE SCHOLARSHIPS CAN PROVIDE UP TO THE WEEKLY TUITION FOR THE STUDENT. IN 2016 SCHOLARSHIPS WERE GIVEN TO STUDENTS PARTICIPATING IN THE STATE FUNDED ON MY WAY PRE K PROGRAM, FOR WHICH FUNDING WAS 31 DOLLARS SHORT OF THE WEEKLY TUITION CHARGED TO ALL STUDENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARTIN LUTHER KING MONTESSORI SCHOOL, INC. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.