Civic Intelligence

Community Montessori Inc

EIN 35-2024662 • 501(c)3 • New Albany, IN

Profile

Respecting children-engaging families-encouraging thoughts- embracing the community. Community montessori gives children an environment that respects all people and ideas. (see page 2 for full description)

4102 Saint Joseph RoadNew Albany, IN 47150

www.shiningminds.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.94x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$107,194

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$17,452,633

Up $685,914 (+4.1%) from 2023

Liabilities

Down

$4,593,066

Down $1,328,759 (-22%) from 2023

Net Assets

Up

$12,859,567

Up $2,014,673 (+19%) from 2023

Revenue

Up

$7,221,199

Up $1,401,081 (+24%) from 2023

Expenses

Up

$5,394,830

Up $633,003 (+13%) from 2023

Net Income

Up

$1,826,369

Up $768,078 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2016: $11,757,472Liabilities 2016: $6,778,465Net Assets 2016: $4,979,0072016Assets 2017: $11,921,054Liabilities 2017: $6,625,550Net Assets 2017: $5,295,5042017Assets 2018: $12,123,125Liabilities 2018: $6,324,423Net Assets 2018: $5,798,7022018Assets 2019: $12,577,614Liabilities 2019: $6,084,035Net Assets 2019: $6,493,5792019Assets 2020: $13,784,551Liabilities 2020: $6,361,582Net Assets 2020: $7,422,9692020Assets 2021: $14,363,085Liabilities 2021: $5,601,678Net Assets 2021: $8,761,4072021Assets 2022: $15,031,057Liabilities 2022: $5,329,724Net Assets 2022: $9,701,3332022Assets 2023: $16,766,719Liabilities 2023: $5,921,825Net Assets 2023: $10,844,8942023Assets 2024: $17,452,633Liabilities 2024: $4,593,066Net Assets 2024: $12,859,5672024

Highlighted filing

2024

Assets$17,452,633
Liabilities$4,593,066
Net Assets$12,859,567

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $4,243,089Expenses 2016: $3,636,138Net Income 2016: $606,9512016Revenue 2017: $4,428,920Expenses 2017: $4,112,423Net Income 2017: $316,4972017Revenue 2018: $4,804,745Expenses 2018: $4,301,547Net Income 2018: $503,1982018Revenue 2019: $4,885,411Expenses 2019: $4,190,534Net Income 2019: $694,8772019Revenue 2020: $5,008,826Expenses 2020: $4,114,615Net Income 2020: $894,2112020Revenue 2021: $5,763,758Expenses 2021: $4,464,938Net Income 2021: $1,298,8202021Revenue 2022: $5,694,953Expenses 2022: $4,698,177Net Income 2022: $996,7762022Revenue 2023: $5,820,118Expenses 2023: $4,761,827Net Income 2023: $1,058,2912023Revenue 2024: $7,221,199Expenses 2024: $5,394,830Net Income 2024: $1,826,3692024

Highlighted filing

2024

Revenue$7,221,199
Expenses$5,394,830
Net Income$1,826,369

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$7,236,328
Mission and Program Overview

Mission

Respecting children-engaging families-encouraging thoughts- embracing the community. Community montessori gives children an environment that respects all people and ideas. (see page 2 for full description)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,951,847$8,783,871▼ $167,976
Savings and Temporary Cash Investments$5,782,813$4,992,539▼ $790,274
Investments in Publicly Traded Securities$1,586,175$3,327,302▲ $1,741,127
Cash and Non-Interest-Bearing Accounts$9,735$280,585▲ $270,850
Intangible Assets$36,228$33,628▼ $2,600
Prepaid Expenses and Deferred Charges$14,442$17,465▲ $3,023
Accounts Receivable$375,625$10,174▼ $365,451
Total Assets$16,766,719$17,452,633▲ $685,914
Other Assets Total$9,854$7,069▼ $2,785
Liabilities
Tax Exempt Bond Liabilities$4,288,314$4,012,891▼ $275,423
Accounts Payable and Accrued Expenses$340,806$367,131▲ $26,325
Deferred Revenue$47,658$205,975▲ $158,317
Other Liabilities$1,245,047$7,069▼ $1,237,978
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$5,921,825$4,593,066▼ $1,328,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,838,679$12,853,352▲ $2,014,673
Net Assets With Donor Restrictions$6,215$6,215→ $0
Total Net Assets Fund Balance$10,844,894$12,859,567▲ $2,014,673
Total Liabilities and Net Assets / Fund Balance$16,766,719$17,452,633▲ $685,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,525,647$5,043,649$13,569,296
Equipment$107,928$119,260$227,188
Land$150,296--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Burke FondrenSchool DirectorFT$140,792$7,999$148,791
Glenn FondrenAssistant School DirectorFT$93,538$7,481$101,019
Melissa ColeAdministrative FinanceFT$48,254$1,527$49,781

Board Members and Trustees

NameTitle
Melissa MeridaPresident
Ann BrownVice President
Andrea NeichterDirector
Sandra LoughranSecretary
Melissa MeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,666,848
Program Service Revenue
$548,740
Investment Income
$0
Other Revenue
$5,611
All Other Contributions
$41,617
Change in Net Assets
$1,826,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,221,199
Revenue Not Reported on Form 990
$203,433
Total Revenue per Audited Statements
$7,424,632
Total Revenue per Form 990
$7,221,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,848,864
Other Expenses$1,545,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,702,840$225,554$0$2,928,394
Other Employee Benefits$361,599$35,317$0$396,916
Depreciation Depletion$361,450$0$0$361,450
Current Officers, Directors, Trustees, and Key Employees$0$299,591$0$299,591
Fees for Services Other$269,388$0$0$269,388
Occupancy$256,596$0$0$256,596
Payroll Taxes$182,608$41,355$0$223,963
Office Expenses$171,419$1,876$0$173,295
Interest$129,155$0$0$129,155
Information Technology$69,263$0$0$69,263
Insurance$0$60,669$0$60,669
Other Expenses$48,141$0$0$48,141
Fees for Services Accounting$0$18,625$0$18,625
Advertising$0$8,249$0$8,249
Fees for Services Legal$0$3,425$0$3,425
Travel$0$2,427$0$2,427
Total Functional Expenses$4,604,076$790,754$0$5,394,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,409,959
Expenses per Audited Statements$5,394,830
Total Expenses per Form 990$5,394,830
Expenses Not Reported on Form 990$15,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,129
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$7,069
Refundable Advances-ertc$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATown of Utica in2016-07-13$6,022,579Refinance prior debt issued on

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,022,579-$910,514$48,683

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Montessori Inc
EIN
35-2024662
Phone
8129481000
Address
4102 SAINT JOSEPH ROAD, NEW ALBANY, IN 47150

Signing Officer

Name
Barbara Burke Fondren
Title
School Director
Phone
8129481000
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Burke Fondren
Formed
1997
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
78
Volunteers
200

Preparer

Firm
The Gabriele Group Consultants LLC
Address
5516 W FOSTER AVENUE, CHICAGO, IL 60630
Preparer
Maria Lambou CPA
Phone
3122354500
Supplemental Narrative

Additional Explanations

Other

Form 990, part i, line 1, description of organization mission: montessori gives children an environment that respects all people and ideas. We also give families a vehicle to learn cooperatively, have fun, and promote peace with their children. As a school family, we continue to expand our minds and use this knowledge to make an impact on our community.

Other

Form 990, part i, line 6: all families have a 10 hour per learner commitment to fulfill during the school year.

Pt VI, Line 2

Form 990, part vi, section a, line 2: officers barbara burke fondren, director, and glenn fondren, assistant director, are related by marriage.

Pt VI, Line 8B

Form 990, part vi, section a, line 8b: there are no committees authorized to act on behalf of the governing body.

Pt VI, Line 11B

Form 990, part vi, section b, line 11b: board members receive a draft of the form 990 electronically for review and comment before it is filed.

Pt VI, Line 12C

Form 990, part vi, section b, line 12c: board members file a written declaration statement annually to disclose potential conflicts of interest. The board considers any potential conflicts at each meeting. Whenever a conflict exists, the individual in question is recused from voting or taking any official action on the matter.

Pt VI, Line 15A

Form 990, part vi, section b, line 15: compensation process for top official - the board creates a group of three to meet and discuss the performance of the director based on a survey the board sends to the staff. The group of three meets with this person to discuss performance as well as to structure compensation. This process is conducted annually, and a new employment contract is executed.

Pt VI, Line 15B

Compensation process for officers - the director conducts a performance review with the assistant director to determine compensation. Due to the conflict of interest between the director and assistant director, wife and husband, the board of directors reviews the assistant directors employment contract before it is executed. The director also reviews the performance of all other personnel and sets compensation levels accordingly by reference to the board of directors approved differentiated salary structure.

Pt VI, Line 19

Form 990, part vi, section c, line 19: documents are made available upon request.

Pt XII, Line 2C

Form 990, part xii, line 2c: the organization did not change its oversight process or its selection process during the tax year.

Financial Statement Notes

Pt X, Line 2

The school has received a determination from the u.s. Internal revenue service stating that it qualifies under the provisions of section 501(c)(3) of the internal revenue code as a tax-exempt organization; however, the school would be subject to tax on income unrelated to its tax-exempt purpose. For the years ended june 30, 2024 and 2023, no accounting for federal and state income taxes was required to be included in the accompanying financial statements.

Pt XI, Line 2D

Fundraising expenses offset against revenue

Pt XII, Line 2D

Fundraising expenses offset against revenue

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IRS990/Desc0COMMUNITY MONTESSORI PROVIDES AN EDUCATION FROM BIRTH THROUGH HIGH SCHOOL. THE SCHOOL-AGED MONTESSORI PHILOSOPHY IS A MIXTURE OF DIRECT INSTRUCTION, SPONTANEOUS LESSONS, CONNECTION TO REAL LIFE LEARNING, DISCOVERY, AND AUTHENTIC ENGAGEMENT, WHICH LEADS TO PROBLEM SOLVING, INCREASED KNOWLEDGE AND LIFE-LONG LEARNING SKILLS. COMMUNITY MONTESSORI ALSO PROVIDES CARE AND EDUCATION IN AN ONSITE INFANT/TODDLER PROGRAM FOR CHILDREN FROM BIRTH TO THREE YEARS. THE PROGRAM FOLLOWS THE RESOURCE FOR INFANT EDUCARERS (RIE) PHILOSOPHY WHICH IS BASED ON RESPECT, SELF-DISCIPLINE, AND SELF-REGULATION. APPROXIMATELY 600 CHILDREN AND TEENS WERE SERVED DURING THE 2023-24 ACADEMIC SCHOOL YEAR.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08783871
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESPECTING CHILDREN-ENGAGING FAMILIES-ENCOURAGING THOUGHTS- EMBRACING THE COMMUNITY. COMMUNITY MONTESSORI GIVES CHILDREN AN ENVIRONMENT THAT RESPECTS ALL PEOPLE AND IDEAS. (SEE PAGE 2 FOR FULL DESCRIPTION)
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt012859567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15129
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012853352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt0256596
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01876
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171419
IRS990/OfficeExpensesGrp/TotalAmt0173295
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt09854
IRS990/OtherAssetsTotalGrp/EOYAmt07069
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396916
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SPONSOR & OTHER FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt051617
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt348141
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IRS990/OtherExpensesGrp/TotalAmt116014
IRS990/OtherExpensesGrp/TotalAmt277652
IRS990/OtherExpensesGrp/TotalAmt348141
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020740
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02702840
IRS990/OtherSalariesAndWagesGrp/TotalAmt02928394
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182608
IRS990/PayrollTaxesGrp/TotalAmt0223963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017465
IRS990/PrincipalOfficerNm0BARBARA BURKE FONDREN
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IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154970
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05131715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01500481
IRS990/PYOtherRevenueAmt06015
IRS990/PYProgramServiceRevenueAmt0682388
IRS990/PYRevenuesLessExpensesAmt01058291
IRS990/PYSalariesCompEmpBnftPaidAmt03261346
IRS990/PYTotalExpensesAmt04761827
IRS990/PYTotalRevenueAmt05820118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01826369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07158135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05782813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04992539
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0107928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227188
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IRS990ScheduleD/ExpensesSubtotalAmt05394830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150296
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150296
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IRS990ScheduleD/OtherExpensesIncludedAmt015129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES-ERTC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt015129
IRS990ScheduleD/RevenueNotReportedAmt0203433
IRS990ScheduleD/RevenueSubtotalAmt07221199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS RECEIVED A DETERMINATION FROM THE U.S. INTERNAL REVENUE SERVICE STATING THAT IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, THE SCHOOL WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OFFSET AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES OFFSET AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08783871
IRS990ScheduleD/TotalExpensesPerForm990Amt05394830
IRS990ScheduleD/TotalLiabilityAmt07069
IRS990ScheduleD/TotalRevenuePerForm990Amt07221199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07424632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05409959
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT APPLICATIONS ARE PROVIDED UPON REQUEST. MORE INFORMATION IS AVAILABLE ON-LINE AT WWW.SHININGMINDS.COM. THE ADMISSIONS POLICY CLEARLY STATES THAT ENROLLMENT IS OPEN TO ALL STUDENTS ON A SPACE AVAILABLE BASIS AND THAT THE SCHOOL DOES NOT DISCRIMINATE IN ANY MANNER. THE BROCHURES AND APPLICATIONS THAT ARE HANDED OUT DURING THE ENROLLMENT PERIOD ALSO CONTAIN THE SAME INFORMATION. THE LEARNERS FOR THE SCHOOOL ARE DETERMINED BY A LOTTERY AND ARE NOT BASED ON A FIRST-COME FIRST-SERVED BASIS. COMMUNITY MONTESSORI DOES NOT PERMIT OR CONDONE DISCRIMINATION BASED ON RACE, COLOR, CREED, NATIONAL OR ETHNIC ORIGIN, GENDER, RELIGION, FAMILY STATUS, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, OR DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS A PUBLIC CHARTER SCHOOL UNDER INDIANA CODE 20-24. IT ALSO RECEIVES FUNDING UNDER FEDERAL PROGRAMS ADMINISTERED BY THE STATE OF INDIANA.
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0REFINANCE PRIOR DEBT ISSUED ON 10/8/2004 AND 9/27/2007
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A col (f)
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false

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