Civic Intelligence

Unknown Organization

EIN 42-1390967 • 501(c)3

1700 28th St50266-1436
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

29th percentile

-4.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$603,321

Down $30,468 (-4.8%) from 2014

Liabilities

Down

$218,656

Down $25,519 (-10%) from 2014

Net Assets

Down

$384,665

Down $4,949 (-1.3%) from 2014

Operations
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$216,695

Up $2,679 (+1.3%) from 2014

Expenses

Up

$221,644

Up $13,291 (+6.4%) from 2014

Net Income

Down

-$4,949

Down $10,612 (-187%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $652,711Liabilities 2010: $303,135Net Assets 2010: $349,5762010Assets 2011: $654,836Liabilities 2011: $285,476Net Assets 2011: $369,3602011Assets 2012: $634,908Liabilities 2012: $273,556Net Assets 2012: $361,3522012Assets 2013: $639,276Liabilities 2013: $255,325Net Assets 2013: $383,9512013Assets 2014: $633,789Liabilities 2014: $244,175Net Assets 2014: $389,6142014Assets 2015: $603,321Liabilities 2015: $218,656Net Assets 2015: $384,6652015

Highlighted filing

2015

Assets$603,321
Liabilities$218,656
Net Assets$384,665
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $315,322Expenses 2010: $336,924Net Income 2010: -$21,6022010Expenses 2011: $214,3062011Revenue 2012: $194,476Expenses 2012: $202,484Net Income 2012: -$8,0082012Revenue 2013: $229,877Expenses 2013: $207,278Net Income 2013: $22,5992013Revenue 2014: $214,016Expenses 2014: $208,353Net Income 2014: $5,6632014Revenue 2015: $216,695Expenses 2015: $221,644Net Income 2015: -$4,9492015

Highlighted filing

2015

Revenue$216,695
Expenses$221,644
Net Income-$4,949
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$603,321
Liabilities
$218,656
Net assets
$384,665
Revenue
$216,695
Expenses
$221,644
Net income
-$4,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$6.03$2.19$3.85$2.17$2.22$0.05
2014Summary only. Only limited summary data is available for this year.$6.34$2.44$3.90$2.14$2.08$0.06
2013Summary only. Only limited summary data is available for this year.$6.39$2.55$3.84$2.30$2.07$0.23
2012Summary only. Only limited summary data is available for this year.$6.35$2.74$3.61$1.94$2.02$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$2.85$3.69$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$3.03$3.50$3.15$3.37$0.22
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$234,074
Filing and Contact Details

Filer

EIN
42-1390967
Raw XML Appendix398 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY015854
IRS990/AccountsPayableAccruedExpenses/EOY012558
IRS990/AccountsReceivable/BOY02357
IRS990/AccountsReceivable/EOY0612
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine101700 28TH ST
IRS990/AddressPrincipalOfficerUS/City0WEST DES MOINES
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode0502661436
IRS990/Advertising/ProgramServices01174
IRS990/Advertising/Total01174
IRS990/AllOtherContributions0132998
IRS990/AllOtherExpenses/Fundraising033
IRS990/AllOtherExpenses/ManagementAndGeneral01498
IRS990/AllOtherExpenses/ProgramServices02391
IRS990/AllOtherExpenses/Total03922
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY075423
IRS990/CashNonInterestBearing/EOY02398
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0106
IRS990/ConferencesMeetings/Total0106
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0132998
IRS990/ContributionsGrantsPriorYear04119
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral017013
IRS990/DepreciationDepletion/Total017013
IRS990/DescribedIn501C301
IRS990/Description0SAYRE MONTESSORI SCHOOL SERVES CHILDREN AGES 3 TO 12 YEARS OF AGE IN THREE AGE-AND DEVELOPMENTAL-LEVEL CLASSROOMS. OUR SCHOOL COMMUNITY IS DIVERSE, WITH MULTI-LINGUAL STUDENTS AND FAMILIES FROM MANY COUNTRIES. WORKING WITH A WORLD RENOWNED, HUNDRED-YEAR-OLD-PLUS ALTERNATIVE PHILOSOPHY OF EDUCATION, SAYRE MONTESSORI SCHOOL SUPPORTS STUDENTS AND FAMILIES IN DEVELOPMENT LIFE-LONG EDUCATIONAL SKILLS. SAYRE MONTESSORI SCHOOL IS AFFILIATED WITH THE AMERICAN MONTESSORI SOCIETY. SAYRE'S ENTIRE FACULTY IS AMERICAN MONTESSORI SOCIETY TRAINED AND CREDENTIALED. IN PROGRAM YEAR 2010-2011, SAYRE SAW EACH STUDENT PROGRESS IN LEARNING AND MASTERY OF AGE-APPROPRIATE SKILLS AND PERSONAL DEVELOPMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0168728
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02827
IRS990/FeesForServicesAccounting/Total02827
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ANN GHRIST
IRS990/Form990PartVIISectionA/NamePerson1BARBARA SAYRE
IRS990/Form990PartVIISectionA/NamePerson2REBECCA STOUT
IRS990/Form990PartVIISectionA/NamePerson3MOLLIE JARVIS
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL PARSONS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TEASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0486
IRS990/GrossReceipts0234074
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01796
IRS990/Insurance/ProgramServices07186
IRS990/Insurance/Total08982
IRS990/Interest/ManagementAndGeneral017769
IRS990/Interest/Total017769
IRS990/InvestmentIncomeCurrentYear0117
IRS990/InvestmentIncome/ExclusionAmount0117
IRS990/InvestmentIncomePriorYear0588
IRS990/InvestmentIncome/TotalRevenueColumn0117
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec017013
IRS990/LandBuildingsEquipmentBasis0664839
IRS990/LandBuildingsEquipmentBasisNet/BOY0542097
IRS990/LandBuildingsEquipmentBasisNet/EOY0647826
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A HOLISTIC EDUCATION BASED ON MONTESSORI PHILOSOPHY, CURRICULUM AND PRACTICE, ASSISTING EACH INDIVIDUAL IN DEVELOPING TO HIS/HER FULLEST POTENTIAL AT THE APPROPRIATE RATE OF LEARNING FOR THEIR DEVELOPMENTAL STAGE WHILE ALSO MOVING TOWARD RESPONSIBLE, RESPCTFUL, AND ORDERLY PARTICIPATORY BEHAVIOR AS MEMBERS OF THE WORLD COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0287281
IRS990/MortNotesPyblSecuredInvestProp/EOY0272918
IRS990/NameOfPrincipalOfficerPerson0ANN GHRIST
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0349576
IRS990/NetAssetsOrFundBalancesEOY0369360
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0486
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0486
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01484
IRS990/Occupancy/ProgramServices013359
IRS990/Occupancy/Total014843
IRS990/OfficeExpenses/Fundraising018
IRS990/OfficeExpenses/ManagementAndGeneral01528
IRS990/OfficeExpenses/ProgramServices02854
IRS990/OfficeExpenses/Total04400
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY032834
IRS990/OtherAssetsTotal/EOY04000
IRS990/OtherEmployeeBenefits/ProgramServices0822
IRS990/OtherEmployeeBenefits/Total0822
IRS990/OtherExpensePriorYear0113861
IRS990/OtherExpensesCurrentYear0101685
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1CLASSROOM EXPENSES
IRS990/OtherExpenses/Description2ART EXPENSE
IRS990/OtherExpenses/Description3PHYSICAL EDUCATION
IRS990/OtherExpenses/Description4ALL SCHOOL EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01401
IRS990/OtherExpenses/ProgramServices013854
IRS990/OtherExpenses/ProgramServices17050
IRS990/OtherExpenses/ProgramServices23100
IRS990/OtherExpenses/ProgramServices33080
IRS990/OtherExpenses/ProgramServices42164
IRS990/OtherExpenses/Total015255
IRS990/OtherExpenses/Total17050
IRS990/OtherExpenses/Total23100
IRS990/OtherExpenses/Total33080
IRS990/OtherExpenses/Total42164
IRS990/OtherRevenueCurrentYear02442
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01956
IRS990/OtherRevenueMisc/TotalRevenueColumn01956
IRS990/OtherRevenuePriorYear04292
IRS990/OtherSalariesAndWages/ManagementAndGeneral0196
IRS990/OtherSalariesAndWages/ProgramServices0100307
IRS990/OtherSalariesAndWages/Total0100503
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015
IRS990/PayrollTaxes/ProgramServices011281
IRS990/PayrollTaxes/Total011296
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY098517
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1EXTENDED HOURS
IRS990/ProgramServiceRevenuePriorYear0306323
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome094635
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13882
IRS990/ProgramServiceRevenue/TotalRevenueColumn094635
IRS990/ProgramServiceRevenue/TotalRevenueColumn13882
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges016
IRS990/ReconcilationRevenueExpenses019768
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0100473
IRS990/RevenuesLessExpensesCY019768
IRS990/RevenuesLessExpensesPriorYear0-21602
IRS990/SalariesEtcCurrentYear0112621
IRS990/SalariesEtcPriorYear0218065
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0457518
IRS990ScheduleD/Buildings/Depreciation011230
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0468748
IRS990ScheduleD/Equipment/BookValue033455
IRS990ScheduleD/Equipment/Depreciation01762
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis035217
IRS990ScheduleD/LeaseholdImprovements/BookValue0156853
IRS990ScheduleD/LeaseholdImprovements/Depreciation04021
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0160874
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/TotalOfBookValueLandBuildings0647826
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATORY POLICY IS PRINTED ON ALL PUBLICATIONS BY THE ORGANIZATION, INCLUDING THEIR HANDBOOK.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction016667
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction116667
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SALARY
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SALARY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0EMILY GHRIST
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1MEREDITH GHRIST
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DAUGHTER OF CEO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DAUGHTER OF CEO
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0SUMMARY OF THE BYLAW CHANGES FOR MONTESSORI ADVANCED PROGRAMS, INC. AMENDED JUNE 21, 2010 BY THE BOARD OF DIRECTORS, AT A DULY CALLED SPECIAL MEETING, AT WHICH A QUORUM WAS PRESENT, ADOPTED BY UNANIMOUS CONSENT. ARTICLE III MEMBERSHIP THERE SHALL BE NO MEMBERS OF THE CORPORATION. ARTICLE IV BOARD OF DIRECTORS THE BOARD OF DIRECTORS MAY HAVE 3 TO 5 MEMBERS, INSTEAD OF UP TO 10 MEMBERS. BOARD MEMBERS SERVE FOR THREE-YEAR TERMS AND ARE ELIGIBLE FOR TWO ADDITIONAL TERMS. THE PRESIDENT OF THE PARENTS' ORGANIZATION WILL SERVE AS A VOTING MEMBER OF THE BOARD. THERE IS NO ANNUAL MEETING. ARTICLE V OFFICERS PRESIDENT IS THE HEAD OF SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS, AND THEN SENT OUT TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR THE BOARD IS ASKED TO COMPLETE A CONFLICT OF INTEREST FORM DISCLOSING POTTENTIAL CONFLICTS OF INTEREST. THE BOARD IS PROVIDED A COPY OF A LIST OF CURRENT VENDORS FOR THEIR USE IN COMPLETING THE FORM. POLICY IS FOLLOWED THROUGHOUT THE YEAR, WITH RESOLUTION OF ANY POSSIBLE CONFLICTS DOCUMENTED WITH THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE CEO OR BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 16.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101700 28TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST DES MOINES
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0502661436
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANN GHRIST
IRS990/TheBooksAreInCareOf/TelephoneNumber05152257378
IRS990/TotalAssets/BOY0652711
IRS990/TotalAssetsBOY0652711
IRS990/TotalAssets/EOY0654836
IRS990/TotalAssetsEOY0654836
IRS990/TotalCompGT150K00
IRS990/TotalContributions0132998
IRS990/TotalExpensesCurrentYear0214306
IRS990/TotalExpensesPriorYear0336924
IRS990/TotalFunctionalExpenses/Fundraising051
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045527
IRS990/TotalFunctionalExpenses/ProgramServices0168728
IRS990/TotalFunctionalExpenses/Total0214306
IRS990/TotalFundrsngExpCurrentYear051
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0303135
IRS990/TotalLiabilitiesBOY0303135
IRS990/TotalLiabilities/EOY0285476
IRS990/TotalLiabilitiesEOY0285476
IRS990/TotalLiabNetAssetsFundBalances/BOY0652711
IRS990/TotalLiabNetAssetsFundBalances/EOY0654836
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers036
IRS990/TotalNetAssetsFundBalances/BOY0349576
IRS990/TotalNetAssetsFundBalances/EOY0369360
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01956
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear04998
IRS990/TotalProgramServiceExpense0168728
IRS990/TotalProgramServiceRevenue098517
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0234074
IRS990/TotalRevenue/ExclusionAmount0603
IRS990/TotalRevenuePriorYear0315322
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0100473
IRS990/TotalRevenue/TotalRevenueColumn0234074
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0349576
IRS990/UnrestrictedNetAssets/EOY0369360
IRS990/UponRequest0X
IRS990/WebSite0WWW.SAYREMONTESSORISCHOOL.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421390967
ReturnHeader/Filer/Name/BusinessNameLine10MONTESSORI ADVANCED PROGRAMS INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O SAYRE MONTESSORI SCHOOL
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone05152257378
ReturnHeader/Filer/USAddress/AddressLine101700 28TH ST
ReturnHeader/Filer/USAddress/City0WEST DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0502661436
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0ANN GHRIST
ReturnHeader/Officer/Phone05152257378
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROOKS LODDEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101441 29TH STREET STE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0502661357
ReturnHeader/Preparer/Name0MICHAEL R HELM
ReturnHeader/Preparer/Phone05152237300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T15:12:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.