Civic Intelligence

Montessori Parents Inc

EIN 35-1289133 • 501(c)3 • West Lafayette, IN

Profile

Provide a child-centered environment facilitating independent learning, where a child may learn for the love of knowledge. Based on respect for self & others, featuring a strong emphasis on cultural appreciation, we create a supportive network for families as we help children become well- rounded individuals.

PO Box 2311West Lafayette, IN 47996-2311

www.msgl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-7.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,160,695

Down $83,364 (-3.7%) from 2024

Liabilities

Down

$539,733

Down $83,002 (-13%) from 2024

Net Assets

Down

$1,620,962

Down $362 (-0.0%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Down

$1,595,094

Down $126,025 (-7.3%) from 2024

Expenses

Down

$1,604,067

Down $131,355 (-7.6%) from 2024

Net Income

Up

-$8,973

Up $5,330 (+37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,448,649Liabilities 2011: $432,464Net Assets 2011: $1,016,1852011Assets 2012: $1,478,588Liabilities 2012: $409,480Net Assets 2012: $1,069,1082012Assets 2013: $1,484,177Liabilities 2013: $384,995Net Assets 2013: $1,099,1822013Assets 2014: $1,341,017Liabilities 2014: $354,506Net Assets 2014: $986,5112014Assets 2015: $1,311,946Liabilities 2015: $314,868Net Assets 2015: $997,0782015Assets 2016: $1,296,399Liabilities 2016: $281,790Net Assets 2016: $1,014,6092016Assets 2017: $1,335,972Liabilities 2017: $253,348Net Assets 2017: $1,082,6242017Assets 2018: $1,275,430Liabilities 2018: $205,419Net Assets 2018: $1,070,0112018Assets 2019: $1,326,414Liabilities 2019: $185,384Net Assets 2019: $1,141,0302019Assets 2020: $1,383,678Liabilities 2020: $283,400Net Assets 2020: $1,100,2782020Assets 2021: $1,569,905Liabilities 2021: $138,739Net Assets 2021: $1,431,1662021Assets 2022: $2,086,081Liabilities 2022: $445,790Net Assets 2022: $1,640,2912022Assets 2024: $2,244,059Liabilities 2024: $622,735Net Assets 2024: $1,621,3242024Assets 2025: $2,160,695Liabilities 2025: $539,733Net Assets 2025: $1,620,9622025

Highlighted filing

2025

Assets$2,160,695
Liabilities$539,733
Net Assets$1,620,962
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $790,9592011Expenses 2012: $742,4032012Expenses 2013: $766,9262013Revenue 2014: $661,744Expenses 2014: $774,656Net Income 2014: -$112,9122014Revenue 2015: $834,924Expenses 2015: $818,705Net Income 2015: $16,2192015Revenue 2016: $855,996Expenses 2016: $836,528Net Income 2016: $19,4682016Revenue 2017: $878,382Expenses 2017: $827,051Net Income 2017: $51,3312017Revenue 2018: $857,989Expenses 2018: $868,674Net Income 2018: -$10,6852018Revenue 2019: $898,605Expenses 2019: $837,856Net Income 2019: $60,7492019Revenue 2020: $987,560Expenses 2020: $1,031,579Net Income 2020: -$44,0192020Revenue 2021: $1,162,501Expenses 2021: $864,690Net Income 2021: $297,8112021Revenue 2022: $1,346,248Expenses 2022: $1,066,171Net Income 2022: $280,0772022Revenue 2024: $1,721,119Expenses 2024: $1,735,422Net Income 2024: -$14,3032024Revenue 2025: $1,595,094Expenses 2025: $1,604,067Net Income 2025: -$8,9732025

Highlighted filing

2025

Revenue$1,595,094
Expenses$1,604,067
Net Income-$8,973
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,160,695
Liabilities
$539,733
Net assets
$1,620,962
Revenue
$1,595,094
Expenses
$1,604,067
Net income
-$8,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.54$1.62$1.60$1.60$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.62$1.62$1.72$1.74$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.45$1.64$1.35$1.07$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.14$1.43$1.16$0.86$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.28$1.10$0.99$1.03$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.19$1.14$0.90$0.84$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.21$1.07$0.86$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.25$1.08$0.88$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.01$0.86$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.00$0.83$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.99$0.66$0.77$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.38$1.10$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.41$1.07$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.43$1.02$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$1,614,670
Mission and Program Overview

Mission

Provide a child-centered environment facilitating independent learning, where a child may learn for the love of knowledge. Based on respect for self & others, featuring a strong emphasis on cultural appreciation, we create a supportive network for families as we help children become well- rounded individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,804,952$1,767,652▼ $37,300
Investments Other Securities$281,586$275,144▼ $6,442
Savings and Temporary Cash Investments$137,195$90,930▼ $46,265
Prepaid Expenses and Deferred Charges$10,009$14,325▲ $4,316
Cash and Non-Interest-Bearing Accounts$2,417$4,293▲ $1,876
Total Assets$2,244,059$2,160,695▼ $83,364
Other Assets Total$7,900$8,351▲ $451
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,974$298,327▼ $48,647
Deferred Revenue$165,750$178,500▲ $12,750
Accounts Payable and Accrued Expenses$110,011$62,906▼ $47,105
Total Liabilities$622,735$539,733▼ $83,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,591,586$1,616,577▲ $24,991
Net Assets With Donor Restrictions$29,738$4,385▼ $25,353
Total Net Assets Fund Balance$1,621,324$1,620,962▼ $362
Total Liabilities and Net Assets / Fund Balance$2,244,059$2,160,695▼ $83,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,211$786,503$2,173,714
Land$315,600-$315,600
Other Land Buildings$13,190$134,256$147,446
Equipment$51,651$26,774$78,425
Other Securities$22--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hannah MartinExecutive DiFT$75,000$75,000

Board Members and Trustees

NameTitle
Susan JischkePresident
Richard KipphornInterim Exec
Anne-marie AvalloneMember
Caitlyn RhorerMember
Erica ZbornikMember
Julie BeckwithMember
Katherine GoldbergMember
Amy StinerSecretary
Ronald DialloTreasurer
Sarah GotlundVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,913
Program Service Revenue
$1,541,751
Investment Income
$16,359
Other Revenue
$-7,929
All Other Contributions
$29,807
Change in Net Assets
$-8,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,697
Other Expenses$437,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,743$231,393-$996,136
Occupancy$123,426$13,715-$137,141
Payroll Taxes$68,948$20,664-$89,612
Current Officers, Directors, Trustees, and Key Employees$57,577$17,423-$75,000
Depreciation Depletion-$66,963-$66,963
Office Expenses$57,656$2,988-$60,644
Fees for Services Accounting-$51,596-$51,596
Insurance$18,575$2,064-$20,639
Fees for Services Other-$18,773-$18,773
Information Technology$715$11,111-$11,826
Interest$10,582$1,176-$11,758
All Other Expenses$1,757$5,607-$7,364
Other Employee Benefits$5,057$892-$5,949
Fees for Service Investment Mgmnt Fees-$3,689-$3,689
Other Expenses$3,487--$3,487
Conferences and Meetings$679$1,941-$2,620
Advertising-$507-$507
Total Functional Expenses$1,153,565$450,502$0$1,604,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$15,106-$10,150-
Total Events$15,106-$10,150$-10,150
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Regular members-parents of regularly enrolled children. In all matters of the corporation, parents of enrolled children have one vote per enrolled child. Associate members shall be any interested persons who wish to be kept informed of or to be involved in the affairs of the corporation and who have indicated such by paying annual dues. They have no voting power in the corporation.”

Form 990, Page 6, Part VI, Line 7A

“Regular members have voting priviledges in all matters of the corporation. The board members are elected from and by the regular membership.”

Form 990, Page 6, Part VI, Line 7B

“Regular members have voting priviledges in all matters of the corporation. For the purpose of corporate decisions, the members in attendance will constitute a quorum. A majority vote will carry a motion.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to filing and consultation with the internal accounting staff and external accountant regarding any questions. The full board can review the 990 any time they would like after filing.”

Form 990, Page 6, Part VI, Line 19

“Montessori parents inc does not disclose their governing documents, policies, and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Montessori Parents Inc
EIN
35-1289133
Phone
7654641133
Address
PO BOX 2311, WEST LAFAYETTE, IN 47996-2311

Signing Officer

Name
Richard Kipphorn
Title
Interim Exec Director
Phone
7654641133
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Martin
Formed
1972
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
100

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide a child-centered environment facilitating independent learning, where a child may learn for the love of knowledge. Based on respect for self & others, featuring a strong emphasis on cultural appreciation, we create a supportive network for families as we help children become well- rounded individuals.”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110011
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062906
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A CHILD-CENTERED ENVIRONMENT FACILITATING INDEPENDENT LEARNING, WHERE A CHILD MAY LEARN FOR THE LOVE OF KNOWLEDGE. BASED ON RESPECT FOR SELF & OTHERS, FEATURING A STRONG EMPHASIS ON CULTURAL APPRECIATION, WE CREATE A SUPPORTIVE NETWORK FOR FAMILIES AS WE HELP CHILDREN BECOME WELL- ROUNDED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0507
IRS990/AdvertisingGrp/TotalAmt0507
IRS990/AllOtherContributionsAmt029807
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01757
IRS990/AllOtherExpensesGrp/TotalAmt07364
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD KIPPHORN
IRS990/BooksInCareOfDetail/PhoneNum07654641133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2311
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047996
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02417
IRS990/CashNonInterestBearingGrp/EOYAmt04293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017423
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057577
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01941
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0679
IRS990/ConferencesMeetingsGrp/TotalAmt02620
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015106
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016359
IRS990/CYOtherExpensesAmt0437370
IRS990/CYOtherRevenueAmt0-7929
IRS990/CYProgramServiceRevenueAmt01541751
IRS990/CYRevenuesLessExpensesAmt0-8973
IRS990/CYSalariesCompEmpBnftPaidAmt01166697
IRS990/CYTotalExpensesAmt01604067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01595094
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0165750
IRS990/DeferredRevenueGrp/EOYAmt0178500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066963
IRS990/DepreciationDepletionGrp/TotalAmt066963
IRS990/Desc0MONTESSORI PARENTS PROVIDES A CHILD-CENTERED ENVIRONMENT FACILITATING INDEPENDENT LEARNING FIVE DAYS PER WEEK. MONTESSORI PARENTS OFFERS THE FOLLOWING PROGRAMS: PARENT/INFANT (AGES 1-2), TODDLER (AGES 2-3), PREPRIMARY (AGES 3-6) ELEMENTARY (GRADES 1-6). THERE IS ALSO BEFORE AND AFTER SCHOOL CARE FOR CHILDREN AGES 3 AND OLDER. DURING THE 2024-25 SCHOOL YEAR, MONTESSORI SERVED 193 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029738
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04385
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01153565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051596
IRS990/FeesForServicesAccountingGrp/TotalAmt051596
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018773
IRS990/FeesForServicesOtherGrp/TotalAmt018773
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03689
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03689
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HANNAH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE-MARIE AVALLONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE BECKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD DIALLO
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH GOTLUND
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN JISCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD KIPPHORN
IRS990/Form990PartVIISectionAGrp/PersonNm8CAITLYN RHORER
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY STINER
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICA ZBORNIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015106
IRS990/FundraisingDirectExpensesAmt010150
IRS990/GainOrLossGrp/SecuritiesAmt01048
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010474
IRS990/GrossReceiptsAmt01614670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011111
IRS990/InformationTechnologyGrp/ProgramServicesAmt0715
IRS990/InformationTechnologyGrp/TotalAmt011826
IRS990/InsuranceGrp/ManagementAndGeneralAmt02064
IRS990/InsuranceGrp/ProgramServicesAmt018575
IRS990/InsuranceGrp/TotalAmt020639
IRS990/InterestGrp/ManagementAndGeneralAmt01176
IRS990/InterestGrp/ProgramServicesAmt010582
IRS990/InterestGrp/TotalAmt011758
IRS990/InvestmentIncomeGrp/ExclusionAmt015311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015311
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0281586
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0275144
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0947533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01804952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01767652
IRS990/LandBldgEquipCostOrOtherBssAmt02715185
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09426
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A CHILD-CENTERED ENVIRONMENT FACILITATING INDEPENDENT LEARNING, WHERE A CHILD MAY LEARN FOR THE LOVE OF KNOWLEDGE. BASED ON RESPECT FOR SELF & OTHERS, FEATURING A STRONG EMPHASIS ON CULTURAL APPRECIATION, WE CREATE A SUPPORTIVE NETWORK FOR FAMILIES AS WE HELP CHILDREN BECOME WELL- ROUNDED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0298327
IRS990/NetAssetsOrFundBalancesBOYAmt01621324
IRS990/NetAssetsOrFundBalancesEOYAmt01620962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10150
IRS990/NetUnrlzdGainsLossesInvstAmt08611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01591586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01616577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013715
IRS990/OccupancyGrp/ProgramServicesAmt0123426
IRS990/OccupancyGrp/TotalAmt0137141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02988
IRS990/OfficeExpensesGrp/ProgramServicesAmt057656
IRS990/OfficeExpensesGrp/TotalAmt060644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07900
IRS990/OtherAssetsTotalGrp/EOYAmt08351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05949
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES:TEACHER
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES:MEMBERSH
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES:TRANSPAR
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES:EQUIPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt029410
IRS990/OtherExpensesGrp/ProgramServicesAmt15485
IRS990/OtherExpensesGrp/ProgramServicesAmt25468
IRS990/OtherExpensesGrp/ProgramServicesAmt33487
IRS990/OtherExpensesGrp/TotalAmt029410
IRS990/OtherExpensesGrp/TotalAmt15485
IRS990/OtherExpensesGrp/TotalAmt25468
IRS990/OtherExpensesGrp/TotalAmt33487
IRS990/OtherOrganizationDsc0NOT-FOR-PROF
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT ACTIVITY:CHANGE IN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01346
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1875
IRS990/OtherRevenueTotalAmt02221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996136
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020664
IRS990/PayrollTaxesGrp/ProgramServicesAmt068948
IRS990/PayrollTaxesGrp/TotalAmt089612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014325
IRS990/PrincipalOfficerNm0HANNAH MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITIONS & FEES INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01541751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01541751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1113
IRS990/PYOtherExpensesAmt0459301
IRS990/PYOtherRevenueAmt010087
IRS990/PYProgramServiceRevenueAmt01617312
IRS990/PYRevenuesLessExpensesAmt0-14303
IRS990/PYSalariesCompEmpBnftPaidAmt01276121
IRS990/PYTotalExpensesAmt01735422
IRS990/PYTotalRevenueAmt01721119
IRS990/ReconcilationRevenueExpnssAmt0-8973
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01541751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090930
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01387211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02173714
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078425
IRS990ScheduleD/LandGrp/BookValueAmt0315600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147446
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0147567
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1127555
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt222
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS: EDWARD JONES - X9
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS: EDWARD JONES - X8
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS: EDWARD JONES - X3
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01767652
IRS990ScheduleD/TotalBookValueSecuritiesAmt0275144
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ALL MEDIA ANNOUNCEMENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT ASK ABOUT RACIAL BACKGROUND AND DOES NOT BASE EMPLOYMENT, ENROLLMENT OR ASSISTANCE ON THE BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A CHILD-CENTERED ENVIRONMENT FACILITATING INDEPENDENT LEARNING, WHERE A CHILD MAY LEARN FOR THE LOVE OF KNOWLEDGE. BASED ON RESPECT FOR SELF & OTHERS, FEATURING A STRONG EMPHASIS ON CULTURAL APPRECIATION, WE CREATE A SUPPORTIVE NETWORK FOR FAMILIES AS WE HELP CHILDREN BECOME WELL- ROUNDED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS-PARENTS OF REGULARLY ENROLLED CHILDREN. IN ALL MATTERS OF THE CORPORATION, PARENTS OF ENROLLED CHILDREN HAVE ONE VOTE PER ENROLLED CHILD. ASSOCIATE MEMBERS SHALL BE ANY INTERESTED PERSONS WHO WISH TO BE KEPT INFORMED OF OR TO BE INVOLVED IN THE AFFAIRS OF THE CORPORATION AND WHO HAVE INDICATED SUCH BY PAYING ANNUAL DUES. THEY HAVE NO VOTING POWER IN THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS HAVE VOTING PRIVILEDGES IN ALL MATTERS OF THE CORPORATION. THE BOARD MEMBERS ARE ELECTED FROM AND BY THE REGULAR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR MEMBERS HAVE VOTING PRIVILEDGES IN ALL MATTERS OF THE CORPORATION. FOR THE PURPOSE OF CORPORATE DECISIONS, THE MEMBERS IN ATTENDANCE WILL CONSTITUTE A QUORUM. A MAJORITY VOTE WILL CARRY A MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND CONSULTATION WITH THE INTERNAL ACCOUNTING STAFF AND EXTERNAL ACCOUNTANT REGARDING ANY QUESTIONS. THE FULL BOARD CAN REVIEW THE 990 ANY TIME THEY WOULD LIKE AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONTESSORI PARENTS INC DOES NOT DISCLOSE THEIR GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02244059
IRS990/TotalAssetsEOYAmt02160695

Document Assets

No mirrored PDF or thumbnail assets are attached yet.