Civic Intelligence

Montessori Training Center of Minnesota Inc.

990 • Fiscal year 2019 • EIN 41-1361913

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

1611 Ames AvenueSt Paul, MN 55106

(651) 298-1120

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.82x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$168,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,349,458

Down $609,787 (-5.1%) from 2018

Net Assets

Down

$9,681,314

Down $381,576 (-3.8%) from 2018

Liabilities

Down

$1,668,144

Down $228,211 (-12%) from 2018

Revenue

Down

$2,038,766

Down $1,729,144 (-46%) from 2018

Expenses

Up

$2,427,756

Up $321,352 (+15%) from 2018

Net Income

Down

-$388,990

Down $2,050,496 (-123%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,801,345Liabilities 2011: $1,998,749Net Assets 2011: $5,802,5962011Assets 2012: $8,293,812Liabilities 2012: $2,000,432Net Assets 2012: $6,293,3802012Assets 2013: $9,151,730Liabilities 2013: $2,121,850Net Assets 2013: $7,029,8802013Assets 2014: $9,308,808Liabilities 2014: $2,098,922Net Assets 2014: $7,209,8862014Assets 2015: $9,495,502Liabilities 2015: $2,019,846Net Assets 2015: $7,475,6562015Assets 2016: $9,559,704Liabilities 2016: $2,070,038Net Assets 2016: $7,489,6662016Assets 2017: $10,403,146Liabilities 2017: $1,993,985Net Assets 2017: $8,409,1612017Assets 2018: $11,959,245Liabilities 2018: $1,896,355Net Assets 2018: $10,062,8902018Assets 2019: $11,349,458Liabilities 2019: $1,668,144Net Assets 2019: $9,681,3142019Assets 2020: $11,285,531Liabilities 2020: $1,624,397Net Assets 2020: $9,661,1342020Assets 2021: $11,825,111Liabilities 2021: $1,525,208Net Assets 2021: $10,299,9032021Assets 2022: $11,268,869Liabilities 2022: $1,414,687Net Assets 2022: $9,854,1822022Assets 2023: $10,342,407Liabilities 2023: $1,287,975Net Assets 2023: $9,054,4322023Assets 2024: $10,097,316Liabilities 2024: $1,248,515Net Assets 2024: $8,848,8012024

Highlighted filing

2019

Assets$11,349,458
Liabilities$1,668,144
Net Assets$9,681,314

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,457,603Expenses 2011: $1,436,896Net Income 2011: $20,7072011Revenue 2012: $1,919,316Expenses 2012: $1,428,532Net Income 2012: $490,7842012Revenue 2013: $2,415,133Expenses 2013: $1,678,633Net Income 2013: $736,5002013Revenue 2014: $1,805,440Expenses 2014: $1,625,434Net Income 2014: $180,0062014Revenue 2015: $2,127,333Expenses 2015: $1,861,563Net Income 2015: $265,7702015Revenue 2016: $1,869,799Expenses 2016: $1,861,551Net Income 2016: $8,2482016Revenue 2017: $2,869,920Expenses 2017: $1,947,448Net Income 2017: $922,4722017Revenue 2018: $3,767,910Expenses 2018: $2,106,404Net Income 2018: $1,661,5062018Revenue 2019: $2,038,766Expenses 2019: $2,427,756Net Income 2019: -$388,9902019Revenue 2020: $2,363,680Expenses 2020: $2,421,865Net Income 2020: -$58,1852020Revenue 2021: $2,965,926Expenses 2021: $2,327,157Net Income 2021: $638,7692021Revenue 2022: $2,052,987Expenses 2022: $2,480,259Net Income 2022: -$427,2722022Revenue 2023: $2,047,348Expenses 2023: $2,842,634Net Income 2023: -$795,2862023Revenue 2024: $2,558,442Expenses 2024: $2,768,178Net Income 2024: -$209,7362024

Highlighted filing

2019

Revenue$2,038,766
Expenses$2,427,756
Net Income-$388,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,038,766
Mission and Program Overview

Mission

To transform the lives and society by broadening access to the power of dr. Maria montessori's proven method of education.

Montessori training & instruction, montessori school for children, montessori community outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,436,062$8,308,309▲ $872,247
Savings and Temporary Cash Investments$887,604$1,914,374▲ $1,026,770
Pledges and Grants Receivable$1,941,817$384,601▼ $1,557,216
Cash and Non-Interest-Bearing Accounts$1,271,771$268,093▼ $1,003,678
Investments in Publicly Traded Securities$248,980$261,926▲ $12,946
Accounts Receivable$171,116$201,755▲ $30,639
Prepaid Expenses and Deferred Charges$1,895$10,400▲ $8,505
Total Assets$11,959,245$11,349,458▼ $609,787
Liabilities
Tax Exempt Bond Liabilities$1,329,633$1,265,312▼ $64,321
Mortgage Notes Payable Secured by Investment Property$314,783$307,083▼ $7,700
Deferred Revenue$69,161$58,250▼ $10,911
Accounts Payable and Accrued Expenses$181,978$37,099▼ $144,879
Other Liabilities$800$400▼ $400
Total Liabilities$1,896,355$1,668,144▼ $228,211
Net Assets / Fund Balance
Unrestricted Net Assets$6,742,140$7,857,699▲ $1,115,559
Temporarily Rstr Net Assets$3,320,750$1,823,615▼ $1,497,135
Total Net Assets Fund Balance$10,062,890$9,681,314▼ $381,576
Total Liabilities and Net Assets / Fund Balance$11,959,245$11,349,458▼ $609,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,884,254$1,695,540$7,579,794
Land$1,653,000-$1,653,000
Leasehold Improvements$602,047$131,590$733,637
Equipment$169,008$158,870$327,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY O'SHAUGHNESSYPresidentFT$160,000$8,500$168,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,274
Program Service Revenue
$587,379
Investment Income
$18,088
Other Revenue
$323,025
All Other Contributions
$978,406
Change in Net Assets
$-388,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,766
Revenue Not Reported on Form 990
$7,414
Total Revenue per Audited Statements
$2,046,180
Total Revenue per Form 990
$2,038,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,002
Other Expenses$1,093,754
Total Fundraising Expense$330,353
Professional Fundraising Fees$86,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,960$67,337$74,541$954,838
All Other Expenses$272,435$3,746$1,105$277,286
Depreciation Depletion$213,312$3,669$3,684$220,665
Current Officers, Directors, Trustees, and Key Employees$134,800$16,850$16,850$168,500
Fees for Services Professional Fundraising--$86,000$86,000
Payroll Taxes$69,035$8,437$6,521$83,993
Other Expenses$65,408$2,794$1,064$69,266
Interest-$46,726-$46,726
Other Employee Benefits$34,977$2,034$3,660$40,671
Office Expenses$12,332$3,594$11,486$27,412
Fees for Services Other$1,990$1,652$23,661$27,303
Insurance$23,841$393$394$24,628
Fees for Services Accounting-$20,066-$20,066
Information Technology$10,783$1,628$5,227$17,638
Conferences and Meetings$11,905$165$2,597$14,667
Advertising$4,914$285$4,857$10,056
Travel$36--$36
Total Functional Expenses$1,912,490$184,913$330,353$2,427,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,427,756
Total Expenses per Audited Statements$2,427,756
Total Expenses per Form 990$2,427,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$86,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$400

Bond Issues

BondIssuerIssuedIssue PricePurpose
APort Authority of City of St Paul2014-05-20$1,632,000Te revenue note (montessori training center of mn)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$289,580-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
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

Molly o'shaughnessy mike monahan ex. Director trustee spouse

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

The form 990 is reviewed by the finance committee, then presented to the board of directors for approval.

Form 990, Page 6, Part VI, Line 12C

Board members serve three-year terms and are required to sign a conflict of interest policy every three years.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is a board decision based on a board discussion. The members of the board have expertise in non-profit management and compensation. The executive director's spouse does not vote on executive director compensation. The compensation of other staff is a staff decision.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies, and financial statements are available to the public upon request and on the internet at www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Montessori Training Center
EIN
41-1361913
Phone
6512981120
Address
1611 AMES AVENUE, ST PAUL, MN 55106

Signing Officer

Name
MOLLY O'SHAUGHNESSY
Title
President
Phone
6512981120
Signed
2020-05-14

Organization Details

Principal Officer
MOLLY O'SHAUGHNESSY
Formed
1973
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
43
Volunteers
25

Preparer

Firm
Mair & Associates Pllp
Address
3570 LEXINGTON AVE N STE 300, SAINT PAUL, MN 55126-8059
Preparer
Bruce S Mair
Phone
6514821698
Supplemental Narrative

Additional Explanations

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

18 students completed the primary course (teacher training for working with children ages 3-6 years) in may 2019, one of whom was a recipients of twin cities united way women united scholarship funds awarded to low-income women of color. There continues to be a growing need here in the united states and abroad for trained teachers, in particular those from diverse communities. 100% of the graduates obtained employment, and one graduate founded a bilingual montessori school in minneapolis that opened fall 2018. 24 students enrolled in the three year summer elementary course(teacher training for working with children ages 6-12 years) beginning in july of 2019. The center offers workshops through the year designed to assist current montessori teachers, and to support parents and other members of the community who are working with children/families. This year, we offered four workshops on four topics. Over 118 individuals, including parents, administrators, and montessori practitioners,attended the workshops. Cornerstone montessori school (which aims to help children of all economic and ethnic backgrounds benefit from a montessori classroom) completed its ninth year of operation with an enrollment of approximately 50 children ages 16 months-6 years. A public k-6 charter school, cornerstone montessori elementary school with an enrollment of approximately 140 students, is also housed on our campus. The international montessori museum, which has traveled all over the world and is permanently housed at the center, showcases 100 years of the montessori method. The center's outreach programs continue to thrive through support of mentorship at partner schools and program evaluation including assessment of children's academic, cognitive, and social-emotional development. The center continues its collaborative partnership with st. Catherine university to expand montessori education and parent involvement in the education of children, as well as a state teaching licensure option. The center provides a mentorship program to support new montessori teachers and trainees by pairing them with experienced teachers in the field. This has proved to be a valuable resource for students in training as well as new teachers.

Form 990, Part IX, Line 24E

Meals 54,440 0 0 materials and supplies 43,828 1,053 0 accreditation expense 42,578 0 0 miscellaneous 35,100 0 0 professional development 27,683 199 589 examiner's expense 24,181 0 0 mentorships 10,477 0 0 graduation 8,325 0 0 property taxes 7,232 85 86 bad debt 7,145 0 0 dues and memberships 3,329 375 375 workshop expenses 4,079 0 0 telephone 3,265 55 55 bank charges 0 1,979 0 books & subscriptions 773 0 0 total 272,435 3,746 1,105

Financial Statement Notes

Schedule D, Page 3, Part X

Montessori training center records a liability for uncertain tax positions when it is probable that a loss had been incurred and the amount of the loss can be reasonably estimated. Interest related to the unrecognized tax positions is recorded in interest expense and penalties in management and general expense. The center is subject to federal, state, and local examinations by taxing authorities for the last three and one- half years.

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IRS990/Desc018 STUDENTS COMPLETED THE PRIMARY COURSE (TEACHER TRAINING FOR WORKING WITH CHILDREN AGES 3-6 YEARS) IN MAY 2019, ONE OF WHOM WAS A RECIPIENTS OF TWIN CITIES UNITED WAY WOMEN UNITED SCHOLARSHIP FUNDS AWARDED TO LOW-INCOME WOMEN OF COLOR. THERE CONTINUES TO BE A GROWING NEED HERE IN THE UNITED STATES AND ABROAD FOR TRAINED TEACHERS, IN PARTICULAR THOSE FROM DIVERSE COMMUNITIES. 100% OF THE GRADUATES OBTAINED EMPLOYMENT, AND ONE GRADUATE FOUNDED A BILINGUAL MONTESSORI SCHOOL IN MINNEAPOLIS THAT OPENED FALL 2018. 24 STUDENTS ENROLLED IN THE THREE YEAR SUMMER ELEMENTARY COURSE(TEACHER TRAINING FOR WORKING WITH CHILDREN AGES 6-12 YEARS) BEGINNING IN JULY OF 2019. THE CENTER OFFERS WORKSHOPS THROUGH THE YEAR DESIGNED TO ASSIST CURRENT MONTESSORI TEACHERS, AND TO SUPPORT PARENTS AND OTHER MEMBERS OF THE COMMUNITY WHO ARE WORKING WITH CHILDREN/FAMILIES. THIS YEAR, WE OFFERED FOUR WORKSHOPS ON FOUR TOPICS. OVER 118 INDIVIDUALS, INCLUDING PARENTS, ADMINISTRATORS, AND MONTESSORI PRACTITIONERS,ATTENDED THE WORKSHOPS. CORNERSTONE MONTESSORI SCHOOL (WHICH AIMS TO HELP CHILDREN OF ALL ECONOMIC AND ETHNIC BACKGROUNDS BENEFIT FROM A MONTESSORI CLASSROOM) COMPLETED ITS NINTH YEAR OF OPERATION WITH AN ENROLLMENT OF APPROXIMATELY 50 CHILDREN AGES 16 MONTHS-6 YEARS. A PUBLIC K-6 CHARTER SCHOOL, CORNERSTONE MONTESSORI ELEMENTARY SCHOOL WITH AN ENROLLMENT OF APPROXIMATELY 140 STUDENTS, IS ALSO HOUSED ON OUR CAMPUS. THE INTERNATIONAL MONTESSORI MUSEUM, WHICH HAS TRAVELED ALL OVER THE WORLD AND IS PERMANENTLY HOUSED AT THE CENTER, SHOWCASES 100 YEARS OF THE MONTESSORI METHOD. THE CENTER'S OUTREACH PROGRAMS CONTINUE TO THRIVE THROUGH SUPPORT OF MENTORSHIP AT PARTNER SCHOOLS AND PROGRAM EVALUATION INCLUDING ASSESSMENT OF CHILDREN'S ACADEMIC, COGNITIVE, AND SOCIAL-EMOTIONAL DEVELOPMENT. THE CENTER CONTINUES ITS COLLABORATIVE PARTNERSHIP WITH ST. CATHERINE UNIVERSITY TO EXPAND MONTESSORI EDUCATION AND PARENT INVOLVEMENT IN THE EDUCATION OF CHILDREN, AS WELL AS A STATE TEACHING LICENSURE OPTION. THE CENTER PROVIDES A MENTORSHIP PROGRAM TO SUPPORT NEW MONTESSORI TEACHERS AND TRAINEES BY PAIRING THEM WITH EXPERIENCED TEACHERS IN THE FIELD. THIS HAS PROVED TO BE A VALUABLE RESOURCE FOR STUDENTS IN TRAINING AS WELL AS NEW TEACHERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CARLEEN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA STERNS
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4STUART MASON
IRS990/Form990PartVIISectionAGrp/PersonNm5GILLETT COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBYN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE WEBSTER MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10COLIN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm11TAYLOR HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARILYN WEISS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/FormationYr01973
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt010783
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0393
IRS990/InsuranceGrp/ProgramServicesAmt023841
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08308309
IRS990/LandBldgEquipCostOrOtherBssAmt010294309
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO TRANSFORM THE LIVES AND SOCIETY BY BROADENING ACCESS TO THE POWER OF DR. MARIA MONTESSORI'S PROVEN METHOD OF EDUCATION.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0314783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0307083
IRS990/NetAssetsOrFundBalancesBOYAmt010062890
IRS990/NetAssetsOrFundBalancesEOYAmt09681314
IRS990/NetUnrlzdGainsLossesInvstAmt07414
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IRS990/OfficeExpensesGrp/FundraisingAmt011486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03594
IRS990/OfficeExpensesGrp/ProgramServicesAmt012332
IRS990/OfficeExpensesGrp/TotalAmt027412
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040671
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2SPECIALISTS/SUBSTITUTES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt011271
IRS990/OtherExpensesGrp/FundraisingAmt177435
IRS990/OtherExpensesGrp/FundraisingAmt21064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12794
IRS990/OtherExpensesGrp/ProgramServicesAmt0171378
IRS990/OtherExpensesGrp/ProgramServicesAmt117
IRS990/OtherExpensesGrp/ProgramServicesAmt272367
IRS990/OtherExpensesGrp/ProgramServicesAmt365408
IRS990/OtherExpensesGrp/TotalAmt0188186
IRS990/OtherExpensesGrp/TotalAmt177452
IRS990/OtherExpensesGrp/TotalAmt272367
IRS990/OtherExpensesGrp/TotalAmt369266
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0400
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0269755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153270
IRS990/OtherRevenueTotalAmt0323025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954838
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08437
IRS990/PayrollTaxesGrp/ProgramServicesAmt069035
IRS990/PayrollTaxesGrp/TotalAmt083993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01941817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010400
IRS990/PrincipalOfficerNm0MOLLY O'SHAUGHNESSY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02846237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09087
IRS990/PYOtherExpensesAmt0924433
IRS990/PYOtherRevenueAmt0280948
IRS990/PYProgramServiceRevenueAmt0631638
IRS990/PYRevenuesLessExpensesAmt01661506
IRS990/PYSalariesCompEmpBnftPaidAmt01181971
IRS990/PYTotalExpensesAmt02106404
IRS990/PYTotalRevenueAmt03767910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-388990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0887604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01914374
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/BookValueAmt05884254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01695540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07579794
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327878
IRS990ScheduleD/ExpensesSubtotalAmt02427756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01653000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01653000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0602047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0733637
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt07414
IRS990ScheduleD/RevenueSubtotalAmt02038766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MONTESSORI TRAINING CENTER RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAD BEEN INCURRED AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. INTEREST RELATED TO THE UNRECOGNIZED TAX POSITIONS IS RECORDED IN INTEREST EXPENSE AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSE. THE CENTER IS SUBJECT TO FEDERAL, STATE, AND LOCAL EXAMINATIONS BY TAXING AUTHORITIES FOR THE LAST THREE AND ONE- HALF YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08308309
IRS990ScheduleD/TotalExpensesPerForm990Amt02427756
IRS990ScheduleD/TotalLiabilityAmt0400
IRS990ScheduleD/TotalRevenuePerForm990Amt02038766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02046180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02427756
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE SUPPLEMENTAL PAGE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A SUBSTANTIAL PERCENTAGE OF MONTESSORI TRAINING CENTER OF MN, INC.'S STUDENTS COME FROM THROUGHOUT THE UNITED STATES AND INTERNATIONAL LOCATIONS. NONDISCRIMINATORY POLICY IS PRINTED IN THE GENERAL BROCHURE, TRAINING COURSE BROCHURES, THE HANDBOOK, ETC., SO THE REQUIREMENTS OF REV PROC 75-50, SEC, 4.03.2(B) ARE MET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.25$8.85$2.56$2.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.29$9.05$2.05$2.84$0.80
2022Detailed filing. Detailed filing data is available for this year.$11.3$1.41$9.85$2.05$2.48$0.43
2021Detailed filing. Detailed filing data is available for this year.$11.8$1.53$10.3$2.97$2.33$0.64
2020Detailed filing. Detailed filing data is available for this year.$11.3$1.62$9.66$2.36$2.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$11.3$1.67$9.68$2.04$2.43$0.39
2018Summary only. Only limited summary data is available for this year.$12.0$1.90$10.1$3.77$2.11$1.66
2017Summary only. Only limited summary data is available for this year.$10.4$1.99$8.41$2.87$1.95$0.92
2016Summary only. Only limited summary data is available for this year.$9.56$2.07$7.49$1.87$1.86$0.01
2015Summary only. Only limited summary data is available for this year.$9.50$2.02$7.48$2.13$1.86$0.27
2014Summary only. Only limited summary data is available for this year.$9.31$2.10$7.21$1.81$1.63$0.18
2013Summary only. Only limited summary data is available for this year.$9.15$2.12$7.03$2.42$1.68$0.74
2012Summary only. Only limited summary data is available for this year.$8.29$2.00$6.29$1.92$1.43$0.49
2011Summary only. Only limited summary data is available for this year.$7.80$2.00$5.80$1.46$1.44$0.02