Civic Intelligence

Dearborn Heights Montessori Center Inc

EIN 38-1997081 • 501(c)3 • Canton, MI

View Organization Page

Profile

Provide affordable quality education and daycare

45245 Joy RoadCanton, MI 48187

www.dhmontessori.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$80,500

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,800,864

Up $1,035,656 (+22%) from 2022

Liabilities

Up

$20,853

Up $16,402 (+369%) from 2022

Net Assets

Up

$5,780,011

Up $1,019,254 (+21%) from 2022

Operations
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Down

$2,407,856

Down $2,409,997 (-50%) from 2022

Expenses

Down

$1,388,602

Down $1,835,166 (-57%) from 2022

Net Income

Down

$1,019,254

Down $574,831 (-36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,279,970Liabilities 2010: $244,799Net Assets 2010: $6,035,1712010Assets 2011: $6,155,874Liabilities 2011: $193,792Net Assets 2011: $5,962,0822011Assets 2012: $5,688,491Liabilities 2012: $135,590Net Assets 2012: $5,552,9012012Assets 2013: $5,322,497Liabilities 2013: $190,017Net Assets 2013: $5,132,4802013Assets 2014: $4,887,693Liabilities 2014: $41,444Net Assets 2014: $4,846,2492014Assets 2015: $4,524,123Liabilities 2015: $65,971Net Assets 2015: $4,458,1522015Assets 2016: $4,341,671Liabilities 2016: $52,662Net Assets 2016: $4,289,0092016Assets 2017: $4,429,045Liabilities 2017: $97,210Net Assets 2017: $4,331,8352017Assets 2018: $4,235,341Liabilities 2018: $29,637Net Assets 2018: $4,205,7042018Assets 2019: $3,750,525Liabilities 2019: $45,274Net Assets 2019: $3,705,2512019Assets 2020: $3,175,534Liabilities 2020: $508,501Net Assets 2020: $2,667,0332020Assets 2021: $3,654,976Liabilities 2021: $488,300Net Assets 2021: $3,166,6762021Assets 2022: $4,765,208Liabilities 2022: $4,451Net Assets 2022: $4,760,7572022Assets 2023: $5,800,864Liabilities 2023: $20,853Net Assets 2023: $5,780,0112023

Highlighted filing

2023

Assets$5,800,864
Liabilities$20,853
Net Assets$5,780,011
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,731,1502010Expenses 2011: $4,026,5312011Expenses 2012: $4,236,9552012Revenue 2013: $4,001,205Expenses 2013: $4,422,082Net Income 2013: -$420,8772013Revenue 2014: $3,914,720Expenses 2014: $4,200,951Net Income 2014: -$286,2312014Revenue 2015: $3,695,612Expenses 2015: $4,083,705Net Income 2015: -$388,0932015Revenue 2016: $3,622,440Expenses 2016: $3,791,567Net Income 2016: -$169,1272016Revenue 2017: $3,714,593Expenses 2017: $3,671,767Net Income 2017: $42,8262017Revenue 2018: $3,517,816Expenses 2018: $3,643,949Net Income 2018: -$126,1332018Revenue 2019: $3,114,012Expenses 2019: $3,614,469Net Income 2019: -$500,4572019Revenue 2020: $1,888,948Expenses 2020: $2,927,163Net Income 2020: -$1,038,2152020Revenue 2021: $3,057,200Expenses 2021: $2,557,561Net Income 2021: $499,6392021Revenue 2022: $4,817,853Expenses 2022: $3,223,768Net Income 2022: $1,594,0852022Revenue 2023: $2,407,856Expenses 2023: $1,388,602Net Income 2023: $1,019,2542023

Highlighted filing

2023

Revenue$2,407,856
Expenses$1,388,602
Net Income$1,019,254
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,800,864
Liabilities
$20,853
Net assets
$5,780,011
Revenue
$2,407,856
Expenses
$1,388,602
Net income
$1,019,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.02$5.78$2.41$1.39$1.02
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.76$4.82$3.22$1.59
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.49$3.17$3.06$2.56$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.51$2.67$1.89$2.93$1.04
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.05$3.71$3.11$3.61$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.03$4.21$3.52$3.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.10$4.33$3.71$3.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.05$4.29$3.62$3.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.07$4.46$3.70$4.08$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.04$4.85$3.91$4.20$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.32$0.19$5.13$4.00$4.42$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.14$5.55$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.19$5.96$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.24$6.04$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.0
Gross Receipts
$3,861,141
Mission and Program Overview

Mission

Provide affordable quality education and daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,484,641$4,109,284▲ $1,624,643
Land, Buildings, and Equipment, Net$1,657,993$1,050,633▼ $607,360
Investments in Publicly Traded Securities$550,788$565,519▲ $14,731
Savings and Temporary Cash Investments$71,786$75,428▲ $3,642
Total Assets$4,765,208$5,800,864▲ $1,035,656
Liabilities
Other Liabilities$4,451$20,853▲ $16,402
Total Liabilities$4,451$20,853▲ $16,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,760,757$5,780,011▲ $1,019,254
Total Net Assets Fund Balance$4,760,757$5,780,011▲ $1,019,254
Total Liabilities and Net Assets / Fund Balance$4,765,208$5,800,864▲ $1,035,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,633$650,086$1,300,719
Land$400,000-$400,000
Equipment-$64,151$64,151
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SpringerPresidentFT$70,000$10,500$80,500
Julie BawulskiSecretaryFT$47,234$10,500$57,734

Board Members and Trustees

NameTitle
Dr Patricia MoylanDirector
Michael HaleDirector
Michael SpringerDirector
Ronald a Lemming CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,125,357
Investment Income
$1,265,209
Other Revenue
$17,290
Change in Net Assets
$1,019,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,327
Other Expenses$436,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,281--$828,281
All Other Expenses$105,235--$105,235
Payroll Taxes$85,857--$85,857
Occupancy$71,519--$71,519
Other Employee Benefits$38,189--$38,189
Depreciation Depletion$28,900--$28,900
Other Expenses$24,451--$24,451
Advertising$18,813--$18,813
Fees for Services Accounting-$7,583-$7,583
Fees for Services Legal-$3,500-$3,500
Total Functional Expenses$1,377,519$11,083$0$1,388,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former DirectorPurchase Real EstateNo$250,000
Doug Kay NeffOutside CPAAcctg/tax PrepNo$7,583
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cafeteria Plan W/h$15,654
Credit Card Payable-divvy$6,099
Garnishment$-300
Tsa Withholding Exchange$-600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Laura springer michael springer president director married”

Form 990, Page 6, Part VI, Line 9

“Ronald a. Lemming, cpa 27313 southfield rd lathrup village, mi 48076 dr. Patricia moylan 41820 six mile rd northville, mi 48168”

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

“Form 990 is prepared by outside cpa/treasurer and reviewed with the president of the organization before the return is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. Return is available for inspection on state of michigan attorney genral's website.”

Filing and Contact Details

Filer

Filer Name
Dearborn Heights Montessori
EIN
38-1997081
Phone
7344591550
Address
45245 JOY ROAD, CANTON, MI 48187
Doing Business As
Plymouth Montessori School

Signing Officer

Name
Laura Springer
Title
President
Phone
3133593000
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Springer
Formed
1972
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
Plotnik Feinberg & Associates Pc
Address
27313 SOUTHFIELD ROAD, LATHRUP VILLAGE, MI 48076
Preparer
Ronald a Lemming
Phone
2484432440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“During the short year ended 7/31/2023, the organization ceased operations at the dearborn heights location and sold the school building located in dearborn heights. All dearborn heights assets were either disposed of or transferred to the canton location. The organization is down to only operating at the canton location as of june 2023. In the previous year there were two locations. The organization also decided to change it's fiscal year end to july 31 from a calendar year used previously in order to prepare financial statements & tax returns that correlate to the school year.”

Form 990, Page 2, Part III, Line 4D

“Pre-school & kindergarten with daycare programs to accomodate the needs of working parents and an elementary school with latchkey programs.”

Raw XML Appendix388 raw XML fields

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

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437201
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRE-SCHOOL & KINDERGARTEN WITH DAYCARE PROGRAMS TO ACCOMODATE THE NEEDS OF WORKING PARENTS AND AN ELEMENTARY SCHOOL WITH LATCHKEY PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07388
IRS990/PYOtherExpensesAmt01463819
IRS990/PYOtherRevenueAmt02581514
IRS990/PYProgramServiceRevenueAmt02228951
IRS990/PYRevenuesLessExpensesAmt01594085
IRS990/PYSalariesCompEmpBnftPaidAmt01759949
IRS990/PYTotalExpensesAmt03223768
IRS990/PYTotalRevenueAmt04817853
IRS990/ReconcilationRevenueExpnssAmt01019254
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075428
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01300719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064151
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAFETERIA PLAN W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE-DIVVY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GARNISHMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TSA WITHHOLDING EXCHANGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050633
IRS990ScheduleD/TotalLiabilityAmt020853
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTIONAL LITERATURE INCLUDES THE STATEMENT THAT THE ORGANIZATION DOES NOT DISCRIMINATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PLOTNIK FEINBERG & ASSOC PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUG KAY NEFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OUTSIDE CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07583
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1250000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCTG/TAX PREP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASE REAL ESTATE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ON 5/23/2023 THE ORGANIZATION PURCHASED A PIECE OF REAL ESTATE FROM FORMER DIRECTORS, DOUG & KAY NEFF FOR 250,000. THE PRICE NEGOTIATED WAS LESS THAN FAIR MARKET VALUE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE SHORT YEAR ENDED 7/31/2023, THE ORGANIZATION CEASED OPERATIONS AT THE DEARBORN HEIGHTS LOCATION AND SOLD THE SCHOOL BUILDING LOCATED IN DEARBORN HEIGHTS. ALL DEARBORN HEIGHTS ASSETS WERE EITHER DISPOSED OF OR TRANSFERRED TO THE CANTON LOCATION. THE ORGANIZATION IS DOWN TO ONLY OPERATING AT THE CANTON LOCATION AS OF JUNE 2023. IN THE PREVIOUS YEAR THERE WERE TWO LOCATIONS. THE ORGANIZATION ALSO DECIDED TO CHANGE IT'S FISCAL YEAR END TO JULY 31 FROM A CALENDAR YEAR USED PREVIOUSLY IN ORDER TO PREPARE FINANCIAL STATEMENTS & TAX RETURNS THAT CORRELATE TO THE SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRE-SCHOOL & KINDERGARTEN WITH DAYCARE PROGRAMS TO ACCOMODATE THE NEEDS OF WORKING PARENTS AND AN ELEMENTARY SCHOOL WITH LATCHKEY PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAURA SPRINGER MICHAEL SPRINGER PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RONALD A. LEMMING, CPA 27313 SOUTHFIELD RD LATHRUP VILLAGE, MI 48076 DR. PATRICIA MOYLAN 41820 SIX MILE RD NORTHVILLE, MI 48168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PREPARED BY OUTSIDE CPA/TREASURER AND REVIEWED WITH THE PRESIDENT OF THE ORGANIZATION BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. RETURN IS AVAILABLE FOR INSPECTION ON STATE OF MICHIGAN ATTORNEY GENRAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04765208
IRS990/TotalAssetsEOYAmt05800864
IRS990/TotalAssetsGrp/BOYAmt04765208
IRS990/TotalAssetsGrp/EOYAmt05800864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01377519
IRS990/TotalFunctionalExpensesGrp/TotalAmt01388602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04451
IRS990/TotalLiabilitiesEOYAmt020853
IRS990/TotalLiabilitiesGrp/BOYAmt04451
IRS990/TotalLiabilitiesGrp/EOYAmt020853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04760757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05780011
IRS990/TotalOtherCompensationAmt021000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0913
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0913
IRS990/TotalProgramServiceExpensesAmt01377519
IRS990/TotalProgramServiceRevenueAmt01125357
IRS990/TotalReportableCompFromOrgAmt0117234
IRS990/TotalRevenueGrp/ExclusionAmt018494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02389362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02407856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04765208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05800864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045245 JOY RD
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048187
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DHMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SPRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03133593000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEARBORN HEIGHTS MONTESSORI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0381997081
ReturnHeader/Filer/PhoneNum07344591550
ReturnHeader/Filer/USAddress/AddressLine1Txt045245 JOY ROAD
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048187
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382434284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLOTNIK FEINBERG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027313 SOUTHFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHRUP VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048076
ReturnHeader/PreparerPersonGrp/PhoneNum02484432440
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A LEMMING
ReturnHeader/ReturnTs02024-06-17T15:43:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPRINGER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02023

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