Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 41-0885825

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 16, 2014

Organization ProfileN/A
9532 Portland Avenue South55420

(952) 888-0035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

321%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$23,533

Higher top officer pay than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $91,139 (-100%) from 2013

Net Assets

Down

$0

Down $91,139 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$28,428

Down $147,852 (-124%) from 2013

Expenses

Down

$62,711

Down $93,525 (-60%) from 2013

Net Income

Down

-$91,139

Down $54,327 (-148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $130,848Liabilities 2010: $0Net Assets 2010: $130,8482010Assets 2011: $137,656Liabilities 2011: $0Net Assets 2011: $137,6562011Assets 2012: $127,951Liabilities 2012: $0Net Assets 2012: $127,9512012Assets 2013: $91,139Liabilities 2013: $0Net Assets 2013: $91,1392013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $173,9922010Revenue 2011: $189,921Expenses 2011: $183,113Net Income 2011: $6,8082011Expenses 2012: $180,9312012Revenue 2013: $119,424Expenses 2013: $156,236Net Income 2013: -$36,8122013Revenue 2014: -$28,428Expenses 2014: $62,711Net Income 2014: -$91,1392014

Highlighted filing

2014

Revenue-$28,428
Expenses$62,711
Net Income-$91,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 16, 2014
Return Version
2013v3.0
Gross Receipts
$6,754
Mission and Program Overview

Mission

To nurture the intellectual, physical, emotional, social and spiritual growth of each child according to his or her potential.

To provide preschool education and day care services to preschool and kindergarten age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,802$0▼ $78,802
Land, Buildings, and Equipment, Net$35,249$0▼ $35,249
Savings and Temporary Cash Investments$27,467$0▼ $27,467
Cash and Non-Interest-Bearing Accounts$23,369$0▼ $23,369
Pd in Cap Srpls Land Bldg Eqp Fund$12,337$0▼ $12,337
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,139$0▼ $91,139
Other Assets Total$5,054$0▼ $5,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,139$0▼ $91,139
Total Liabilities and Net Assets / Fund Balance$91,139$0▼ $91,139
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nelson RodrigoDirector/treasurerFT$23,533$23,533
Nirmalie RodrigoDirector/music TeacherPT$388$388
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,754
Investment Income
$-35,182
Other Revenue
$0
Change in Net Assets
$-91,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,923
Other Expenses$18,034
Grants and Similar Amounts Paid$11,754
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,921--$23,921
Grants to Domestic Orgs$11,754--$11,754
Occupancy$7,250--$7,250
Other Salaries and Wages$6,662--$6,662
Payroll Taxes$2,340--$2,340
Other Expenses$1,750--$1,750
Fees for Services Accounting$1,420--$1,420
All Other Expenses$1,312--$1,312
Depreciation Depletion$67--$67
Total Functional Expenses$62,711$0$0$62,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Cash Donated to Nonprofit Institution in Furtherance of Their Mission$3,754
---Cash Donated to Nonprofit Institution in Furtherance of Their Mission$3,000
---Cash Donated to Nonprofit Institution in Furtherance of Their Mission$3,000
---Cash Donated to Nonprofit Institution in Furtherance of Their Mission$2,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nelson rodrigo and nirmalie rodrigo are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A copy of the 2013 form 990 was provided to the edina montessori school board of directors on march 1, 2014. The board of directors reviewed and approved the 2013 form 990 prior to being signed and mailed to the department of treasury.”

Form 990, Part VI, Section C, Line 19

“Edina montessori school makes all governing documents, policies, and financial statements available to the public upon request. A request for information can be made contacting any member of the edina montessori school board of directors.”

Filing and Contact Details

Filer

EIN
41-0885825
Phone
9528880035

Signing Officer

Name
Nelson Rodrigo
Title
Director
Phone
9528880035
Signed
2014-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Rodrigo
Formed
1963
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Preparer
Kirk J Swanson CPA
Phone
9522367543
Raw XML Appendix339 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PRESCHOOL EDUCATION AND DAY CARE SERVICES TO PRESCHOOL AND KINDERGARTEN AGE CHILDREN.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01312
IRS990/AllOtherExpensesGrp/TotalAmt01312
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NELSON RODRIGO
IRS990/BooksInCareOfDetail/PhoneNum09528880035
IRS990/BooksInCareOfDetail/USAddress/AddressLine109532 PORTLAND AVE S
IRS990/BooksInCareOfDetail/USAddress/City0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055420
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt023369
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023921
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt011754
IRS990/CYInvestmentIncomeAmt0-35182
IRS990/CYOtherExpensesAmt018034
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06754
IRS990/CYRevenuesLessExpensesAmt0-91139
IRS990/CYSalariesCompEmpBnftPaidAmt032923
IRS990/CYTotalExpensesAmt062711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-28428
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067
IRS990/DepreciationDepletionGrp/TotalAmt067
IRS990/Desc0PROVIDING PRESCHOOL EDUCATION AND DAY CARE SERVICES TO APPROXIMATELY 30 PRESCHOOL AGE AND KINDERGARTEN AGE CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt062711
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01420
IRS990/FeesForServicesAccountingGrp/TotalAmt01420
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0NELSON RODRIGO
IRS990/Form990PartVIISectionAGrp/PersonNm1NIRMALIE RODRIGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/MUSIC TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-35182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt011754
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011754
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011754
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035182
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO NURTURE THE INTELLECTUAL, PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL GROWTH OF EACH CHILD ACCORDING TO HIS OR HER POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt091139
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07250
IRS990/OccupancyGrp/TotalAmt07250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05054
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02299
IRS990/OtherExpensesGrp/ProgramServicesAmt11989
IRS990/OtherExpensesGrp/ProgramServicesAmt21947
IRS990/OtherExpensesGrp/ProgramServicesAmt31750
IRS990/OtherExpensesGrp/TotalAmt02299
IRS990/OtherExpensesGrp/TotalAmt11989
IRS990/OtherExpensesGrp/TotalAmt21947
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06662
IRS990/OtherSalariesAndWagesGrp/TotalAmt06662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02340
IRS990/PayrollTaxesGrp/TotalAmt02340
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012337
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NELSON RODRIGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/MONTESSORI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt060730
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118906
IRS990/PYRevenuesLessExpensesAmt0-36812
IRS990/PYSalariesCompEmpBnftPaidAmt095506
IRS990/PYTotalExpensesAmt0156236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91139
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF RACIAL NONDISCRIMINATION IN ALL SCHOOL MATERIAL AND ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt13754
IRS990ScheduleI/RecipientTable/CashGrantAmt23000
IRS990ScheduleI/RecipientTable/CashGrantAmt33000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH DONATED TO NONPROFIT INSTITUTION IN FURTHERANCE OF THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CASH DONATED TO NONPROFIT INSTITUTION IN FURTHERANCE OF THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CASH DONATED TO NONPROFIT INSTITUTION IN FURTHERANCE OF THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CASH DONATED TO NONPROFIT INSTITUTION IN FURTHERANCE OF THEIR MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MAP FOR NONPROFITS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MONTESSORI TRAINING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MINNESOTA SCHOOL AGE CARE ALLIANCE - MNSACA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13MINNESOTA SCEINCE TEACHERS ASSOCIATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MADE CASH DISTRIBUTIONS TO CERTAIN SECTION 501(3) ORGANIZATIONS IN ACCORDANCE WITH ITS GOVERNING INSTRUMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ABANDONED LEASEHOLDS WITH A NET BOOK VALUE OF $35,182.
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NELSON RODRIGO AND NIRMALIE RODRIGO ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 2013 FORM 990 WAS PROVIDED TO THE EDINA MONTESSORI SCHOOL BOARD OF DIRECTORS ON MARCH 1, 2014. THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 2013 FORM 990 PRIOR TO BEING SIGNED AND MAILED TO THE DEPARTMENT OF TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDINA MONTESSORI SCHOOL MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A REQUEST FOR INFORMATION CAN BE MADE CONTACTING ANY MEMBER OF THE EDINA MONTESSORI SCHOOL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt091139
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt091139
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062711
IRS990/TotalFunctionalExpensesGrp/TotalAmt062711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062711
IRS990/TotalProgramServiceRevenueAmt06754
IRS990/TotalReportableCompFromOrgAmt023921
IRS990/TotalRevenueGrp/ExclusionAmt0-35182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-28428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109532 PORTLAND AVE S
IRS990/USAddress/City0BLOOMINGTON
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055420
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON RODRIGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09528880035
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDINA MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0EDIN
ReturnHeader/Filer/EIN0410885825
ReturnHeader/Filer/PhoneNum09528880035
ReturnHeader/Filer/USAddress/AddressLine109532 PORTLAND AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464444977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SWANSON ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106400 FLYING CLOUD DR SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDEN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055344
ReturnHeader/PreparerPersonGrp/PhoneNum09522367543
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK J SWANSON CPA
ReturnHeader/ReturnTs02014-04-18T10:50:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$28,428
Expenses
$62,711
Net income
-$91,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.63$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.19$1.56$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.81
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.90$1.83$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.74